Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46220.00
37514.00
26097.00
22171.00
20145.00
Job Work/ Contract Receipts
44232.00
36047.00
25439.00
21968.00
20009.00
Processing Charges / Service Income
433.00
373.00
239.00
168.00
128.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1556.00
1094.00
419.00
35.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46220.00
37514.00
26097.00
22171.00
20145.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
21435.00
17919.00
11857.00
8926.00
8919.00
Opening Raw Materials
1445.00
1343.00
853.00
984.00
960.00
Purchases Raw Materials
22088.00
18179.00
12431.00
8795.00
8943.00
Closing Raw Materials
2097.00
1603.00
1427.00
853.00
984.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
56.00
22.00
10.00
17.00
Electricity & Power
70.00
56.00
22.00
10.00
17.00
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
1982.00
1299.00
1108.00
1123.00
1194.00
Salaries, Wages & Bonus
1613.00
1041.00
893.00
879.00
982.00
Contributions to EPF & Pension Funds
59.00
34.00
35.00
62.00
37.00
Workmen and Staff Welfare Expenses
278.00
209.00
168.00
164.00
176.00
Other Employees Cost
33.00
15.00
11.00
18.00
0.00
Other Manufacturing Expenses
12518.00
10269.00
7553.00
7844.00
6325.00
Sub-contracted / Out sourced services
10777.00
9215.00
6699.00
7100.00
5619.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
291.00
101.00
130.00
90.00
44.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1450.00
954.00
724.00
654.00
663.00
General and Administration Expenses
931.00
746.00
619.00
492.00
514.00
Rent , Rates & Taxes
454.00
406.00
334.00
265.00
296.00
Insurance
96.00
71.00
54.00
47.00
26.00
Printing and stationery
19.00
12.00
11.00
9.00
11.00
Professional and legal fees
264.00
198.00
146.00
107.00
125.00
Traveling and conveyance
46.00
20.00
14.00
22.00
22.00
Other Administration
97.00
59.00
73.00
63.00
57.00
Selling and Distribution Expenses
14.00
21.00
17.00
12.00
16.00
Advertisement & Sales Promotion
14.00
21.00
17.00
12.00
16.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
317.00
109.00
90.00
214.00
113.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
175.00
NA
NA
145.00
85.00
Losson disposal of fixed assets(net)
NA
11.00
NA
5.00
1.00
Losson foreign exchange fluctuations
2.00
NA
NA
3.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
139.00
98.00
90.00
61.00
27.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37266.00
30419.00
21265.00
18620.00
17100.00
Operating Profit (Excl OI)
8954.00
7096.00
4832.00
3551.00
3045.00
Other Income
182.00
79.00
74.00
141.00
115.00
Interest Received
108.00
60.00
66.00
67.00
92.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
5.00
NA
NA
NA
Foreign Exchange Gains
NA
2.00
NA
NA
NA
Others
71.00
12.00
8.00
74.00
23.00
Operating Profit
9136.00
7174.00
4906.00
3692.00
3160.00
Interest
1538.00
1177.00
942.00
598.00
490.00
InterestonDebenture / Bonds
88.00
22.00
NA
NA
NA
Interest on Term Loan
960.00
690.00
415.00
211.00
194.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
333.00
321.00
306.00
181.00
152.00
Other Interest
157.00
144.00
220.00
206.00
145.00
PBDT
7598.00
5997.00
3964.00
3094.00
2670.00
Depreciation
964.00
851.00
844.00
756.00
755.00
Profit Before Taxation & Exceptional Items
6634.00
5146.00
3120.00
2338.00
1916.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6646.00
5146.00
3120.00
2309.00
1944.00
Provision for Tax
1714.00
1346.00
753.00
643.00
671.00
Current Income Tax
1733.00
1189.00
746.00
630.00
687.00
Deferred Tax
-19.00
157.00
17.00
9.00
-22.00
Other taxes
0.00
0.00
-9.00
5.00
6.00
Profit After Tax
4932.00
3800.00
2367.00
1666.00
1273.00
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
4932.00
3800.00
2367.00
1666.00
1273.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11014.00
7279.00
4916.00
3284.00
2062.00
Appropriations
15945.00
11080.00
7283.00
4950.00
3336.00
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
73.00
66.00
4.00
33.00
52.00
Equity Dividend %
13.00
10.00
8.00
NA
5.00
Earnings Per Share
76.00
58.00
36.00
26.00
20.00
Adjusted EPS
76.00
58.00
36.00
26.00
20.00