Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
134522.90
79900.10
52513.30
41929.00
43579.10
Sales
48814.50
40070.40
38018.70
28386.00
30088.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
85708.40
39829.70
14494.60
13543.00
13490.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
133407.20
78587.20
51647.30
41929.00
43579.10
Increase/Decrease in Stock
-87.80
-3932.40
2258.30
2586.00
-5624.50
Raw Material Consumed
106219.60
66745.00
36453.30
26855.00
36867.50
Opening Raw Materials
13795.90
3792.80
3498.10
4463.00
2793.00
Purchases Raw Materials
104699.20
62465.30
22946.00
21146.00
30146.60
Closing Raw Materials
14098.20
13795.90
3792.80
3509.00
4463.20
Other Direct Purchases / Brought in cost
1822.60
14282.80
13802.00
4755.00
8391.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6403.50
771.30
691.80
790.00
876.40
Electricity & Power
6261.00
701.60
625.80
729.00
820.60
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
142.50
69.70
65.90
61.00
55.80
Employee Cost
2132.00
1385.00
1391.90
1319.00
1305.80
Salaries, Wages & Bonus
1709.10
1116.70
1125.60
1061.00
1073.70
Contributions to EPF & Pension Funds
125.60
90.10
87.20
99.00
72.30
Workmen and Staff Welfare Expenses
237.00
145.60
140.70
125.00
133.50
Other Employees Cost
60.30
32.70
38.40
34.00
26.40
Other Manufacturing Expenses
3017.60
2041.40
1563.80
1480.00
1161.80
Sub-contracted / Out sourced services
616.60
465.50
315.60
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
638.90
412.00
347.90
328.00
238.90
Packing Material Consumed
898.90
530.40
350.10
346.00
362.30
Other Mfg Exp
863.30
633.50
550.20
806.00
560.70
General and Administration Expenses
897.60
306.40
300.40
245.00
262.00
Rent , Rates & Taxes
495.30
69.70
84.90
32.00
33.30
Insurance
210.60
138.60
135.30
108.00
37.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
81.50
46.30
41.80
28.00
77.90
Traveling and conveyance
96.00
42.80
26.90
68.00
67.80
Other Administration
110.20
51.80
38.50
77.00
113.40
Selling and Distribution Expenses
5012.30
3223.40
3087.90
3060.00
3031.30
Advertisement & Sales Promotion
106.00
78.10
71.30
101.00
102.00
Sales Commissions & Incentives
57.00
81.10
107.50
58.00
29.30
Freight and Forwarding
4810.10
3011.70
2869.60
2703.00
2892.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.10
52.50
39.50
199.00
8.00
Miscellaneous Expenses
1802.50
1336.00
477.40
996.00
1315.60
Bad debts /advances written off
6.90
1.00
NA
1.00
34.30
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
151.20
128.90
69.00
82.00
104.80
Losson foreign exchange fluctuations
857.90
538.90
NA
504.00
416.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
786.50
667.10
408.40
410.00
759.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
125397.30
71876.10
46224.90
37331.00
39195.90
Operating Profit (Excl OI)
8009.90
6711.10
5422.50
4597.00
4383.20
Other Income
910.70
392.70
192.10
349.00
425.20
Interest Received
102.60
30.00
20.50
227.00
325.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
9.30
63.60
2.30
NA
NA
Provision Written Back
688.30
172.70
36.00
35.00
31.80
Foreign Exchange Gains
NA
NA
37.30
NA
NA
Others
110.50
126.40
95.90
87.00
68.10
Operating Profit
8920.60
7103.80
5614.50
4947.00
4808.40
Interest
2912.40
855.40
1114.30
1918.00
1592.50
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
397.20
240.30
98.40
91.00
NA
Other Interest
2515.20
615.10
1015.80
1826.00
1592.50
PBDT
6008.20
6248.40
4500.30
3029.00
3215.80
Depreciation
1751.50
904.60
833.30
725.00
701.00
Profit Before Taxation & Exceptional Items
4256.60
5343.80
3667.00
2304.00
2514.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4261.70
5349.90
3665.00
2296.00
2514.00
Provision for Tax
1219.80
1365.40
1432.30
363.00
924.40
Current Income Tax
963.00
1372.10
726.80
408.00
552.90
Deferred Tax
223.50
-6.80
706.90
-27.00
355.40
Other taxes
33.30
0.00
-1.30
-18.00
16.10
Profit After Tax
3041.90
3984.50
2232.70
1932.00
1589.60
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
3041.90
3984.50
2232.70
1932.00
1589.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16498.10
12518.20
10277.00
9073.00
8199.90
Appropriations
19540.00
16502.70
12509.70
11005.00
9789.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
694.00
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-6.90
4.60
-8.50
34.00
716.90
Equity Dividend %
5.00
NA
NA
12.00
10.00
Earnings Per Share
4.00
7.00
388.00
336.00
276.00
Adjusted EPS
4.00
7.00
4.00
3.00
3.00