Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14670.00
12690.00
10610.00
8632.00
6486.90
Sales
13900.00
12100.00
10110.00
8143.10
6204.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
640.00
530.00
370.00
302.10
124.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
130.00
60.00
130.00
186.80
158.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14670.00
12690.00
10610.00
8632.00
6486.90
Increase/Decrease in Stock
-470.00
-320.00
820.00
-1951.00
-100.70
Raw Material Consumed
7100.00
5890.00
3890.00
6082.60
2988.50
Opening Raw Materials
320.00
220.00
100.00
103.60
119.90
Purchases Raw Materials
2130.00
2020.00
1420.00
1075.80
934.80
Closing Raw Materials
390.00
320.00
220.00
98.10
103.60
Other Direct Purchases / Brought in cost
5040.00
3970.00
2600.00
5001.40
2037.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
210.00
160.00
148.10
137.60
Electricity & Power
260.00
210.00
160.00
148.10
137.60
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
1360.00
1150.00
1020.00
671.50
455.80
Salaries, Wages & Bonus
1130.00
920.00
830.00
573.00
356.60
Contributions to EPF & Pension Funds
80.00
70.00
70.00
23.50
24.90
Workmen and Staff Welfare Expenses
80.00
70.00
60.00
44.20
33.30
Other Employees Cost
70.00
80.00
50.00
30.80
41.00
Other Manufacturing Expenses
910.00
820.00
700.00
682.30
434.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
60.00
50.00
40.00
45.20
47.10
Repairs and Maintenance
160.00
150.00
90.00
73.70
87.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
690.00
620.00
570.00
563.40
299.80
General and Administration Expenses
850.00
670.00
500.00
296.90
230.20
Rent , Rates & Taxes
330.00
200.00
170.00
95.30
101.30
Insurance
20.00
20.00
20.00
6.50
5.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
150.00
180.00
120.00
83.00
34.00
Traveling and conveyance
50.00
40.00
30.00
33.80
31.50
Other Administration
350.00
260.00
180.00
112.00
89.10
Selling and Distribution Expenses
190.00
280.00
180.00
99.50
20.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
100.00
170.00
70.00
70.50
11.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.00
100.00
110.00
29.00
9.00
Miscellaneous Expenses
60.00
50.00
100.00
1.40
1.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
0.00
10.00
0.40
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
60.00
50.00
90.00
1.00
1.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10260.00
8750.00
7370.00
6031.30
4168.40
Operating Profit (Excl OI)
4410.00
3950.00
3240.00
2600.70
2318.50
Other Income
570.00
390.00
280.00
413.30
190.30
Interest Received
350.00
240.00
190.00
74.50
19.90
Dividend Received
NA
NA
NA
0.10
NA
Profit on sale of Fixed Assets
0.00
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
140.00
110.00
10.00
273.70
113.10
Others
70.00
40.00
90.00
65.10
57.30
Operating Profit
4970.00
4330.00
3520.00
3014.00
2508.80
Interest
10.00
10.00
20.00
3.20
5.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
5.20
Other Interest
10.00
10.00
20.00
3.20
0.60
PBDT
4960.00
4330.00
3510.00
3010.80
2503.00
Depreciation
450.00
470.00
370.00
316.20
234.30
Profit Before Taxation & Exceptional Items
4510.00
3860.00
3140.00
2694.60
2268.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4510.00
3860.00
3140.00
2694.60
2268.80
Provision for Tax
740.00
770.00
620.00
543.80
503.20
Current Income Tax
820.00
840.00
710.00
618.40
548.60
Deferred Tax
-80.00
-70.00
-90.00
-74.60
-45.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3770.00
3080.00
2510.00
2150.80
1765.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-90.00
-90.00
-0.80
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3760.00
3000.00
2420.00
2150.10
1765.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11910.00
9140.00
6750.00
4926.90
3312.50
Appropriations
15670.00
12140.00
9170.00
7077.00
5078.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
280.00
230.00
30.00
166.40
151.20
Equity Dividend %
225.00
200.00
150.00
125.00
110.00
Earnings Per Share
50.00
40.00
32.00
28.00
23.00
Adjusted EPS
50.00
40.00
32.00
28.00
23.00