Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2015
Mar 2014
Gross Sales
42046.00
36318.00
27432.00
14338.00
13182.00
Sales
41970.00
36226.00
27375.00
14280.00
13113.00
Job Work/ Contract Receipts
NA
NA
NA
28.00
24.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
77.00
92.00
57.00
30.00
44.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40774.00
35346.00
26604.00
14338.00
13182.00
Increase/Decrease in Stock
-3964.00
-4174.00
1537.00
-790.00
-276.00
Raw Material Consumed
38183.00
33979.00
21317.00
13420.00
12172.00
Opening Raw Materials
1461.00
2117.00
1057.00
211.00
156.00
Purchases Raw Materials
30701.00
27679.00
19474.00
13562.00
11814.00
Closing Raw Materials
2440.00
1461.00
2117.00
354.00
211.00
Other Direct Purchases / Brought in cost
8461.00
5644.00
2903.00
NA
414.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.00
55.00
43.00
16.00
9.00
Electricity & Power
71.00
55.00
43.00
16.00
9.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
934.00
748.00
522.00
143.00
83.00
Salaries, Wages & Bonus
830.00
692.00
473.00
134.00
78.00
Contributions to EPF & Pension Funds
61.00
33.00
40.00
2.00
3.00
Workmen and Staff Welfare Expenses
40.00
22.00
9.00
7.00
2.00
Other Employees Cost
4.00
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
901.00
894.00
616.00
266.00
204.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
652.00
706.00
462.00
237.00
185.00
Repairs and Maintenance
205.00
146.00
111.00
13.00
9.00
Packing Material Consumed
44.00
42.00
42.00
16.00
9.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
394.00
300.00
221.00
145.00
54.00
Rent , Rates & Taxes
147.00
100.00
83.00
76.00
26.00
Insurance
35.00
24.00
15.00
14.00
9.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
53.00
59.00
34.00
45.00
12.00
Traveling and conveyance
30.00
15.00
8.00
8.00
5.00
Other Administration
160.00
116.00
88.00
10.00
7.00
Selling and Distribution Expenses
821.00
522.00
294.00
263.00
164.00
Advertisement & Sales Promotion
810.00
506.00
262.00
261.00
163.00
Sales Commissions & Incentives
11.00
16.00
32.00
1.00
1.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
146.00
156.00
237.00
73.00
71.00
Bad debts /advances written off
1.00
NA
NA
11.00
2.00
Provision for doubtful debts
2.00
NA
3.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
143.00
156.00
234.00
62.00
69.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37486.00
32480.00
24787.00
13535.00
12481.00
Operating Profit (Excl OI)
3288.00
2866.00
1817.00
803.00
701.00
Other Income
311.00
128.00
145.00
56.00
26.00
Interest Received
164.00
72.00
50.00
48.00
23.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
18.00
17.00
31.00
NA
NA
Foreign Exchange Gains
20.00
8.00
4.00
NA
NA
Others
108.00
32.00
60.00
8.00
3.00
Operating Profit
3599.00
2994.00
1962.00
858.00
727.00
Interest
982.00
803.00
730.00
261.00
186.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
163.00
109.00
63.00
208.00
140.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
208.00
152.00
111.00
50.00
46.00
Other Interest
611.00
542.00
556.00
4.00
0.00
PBDT
2617.00
2191.00
1232.00
597.00
542.00
Depreciation
456.00
421.00
396.00
65.00
29.00
Profit Before Taxation & Exceptional Items
2162.00
1770.00
837.00
532.00
512.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2162.00
1770.00
837.00
532.00
512.00
Provision for Tax
577.00
479.00
222.00
174.00
148.00
Current Income Tax
635.00
495.00
288.00
195.00
147.00
Deferred Tax
-37.00
-17.00
-66.00
-20.00
1.00
Other taxes
-21.00
1.00
0.00
0.00
0.00
Profit After Tax
1585.00
1291.00
615.00
358.00
364.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1585.00
1291.00
615.00
358.00
364.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6125.00
4896.00
4384.00
1310.00
1034.00
Appropriations
7709.00
6187.00
4999.00
1667.00
1398.00
General Reserves
NA
NA
NA
NA
36.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
8.00
Other Appropriation
40.00
-4.00
3.00
1.00
0.00
Equity Dividend %
15.00
15.00
15.00
NA
25.00
Earnings Per Share
28.00
24.00
11.00
20.00
21.00
Adjusted EPS
28.00
24.00
11.00
7.00
7.00