Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14037.00
10479.00
6272.40
7415.00
7015.20
Sales
14014.20
10477.10
6272.40
7415.00
7015.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.90
1.80
0.00
0.00
0.00
Net Sales
14037.00
10479.00
6272.40
7415.00
7015.20
Increase/Decrease in Stock
20.70
-699.20
-99.10
-68.40
30.90
Raw Material Consumed
11152.50
9326.10
5333.30
6144.10
5936.90
Opening Raw Materials
1272.20
787.20
566.50
509.60
656.10
Purchases Raw Materials
10841.90
9506.70
5344.30
5842.90
5456.70
Closing Raw Materials
1542.90
1272.20
787.20
566.50
549.00
Other Direct Purchases / Brought in cost
581.30
304.40
209.70
358.00
373.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
263.00
193.90
158.90
171.60
129.80
Electricity & Power
263.00
193.90
158.90
171.60
129.80
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
247.20
198.50
166.20
154.20
112.30
Salaries, Wages & Bonus
224.40
178.30
143.30
133.00
96.70
Contributions to EPF & Pension Funds
14.70
12.70
10.50
10.00
6.50
Workmen and Staff Welfare Expenses
8.10
7.50
12.50
11.20
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.20
121.30
102.30
91.20
55.80
Sub-contracted / Out sourced services
Processing Charges
100.20
88.80
67.10
48.90
31.90
Repairs and Maintenance
36.40
23.20
19.90
19.40
12.10
Packing Material Consumed
Other Mfg Exp
28.60
9.30
15.40
22.90
11.80
General and Administration Expenses
181.50
136.20
124.20
103.90
103.90
Rent , Rates & Taxes
41.10
38.80
47.10
21.30
36.50
Insurance
9.60
6.90
4.50
4.00
3.20
Printing and stationery
3.10
7.20
3.40
2.30
1.60
Professional and legal fees
24.70
12.90
17.20
8.30
10.10
Traveling and conveyance
81.70
54.50
35.60
57.60
44.10
Other Administration
103.00
70.40
51.80
68.10
52.50
Selling and Distribution Expenses
297.50
230.80
194.30
160.70
152.90
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
429.30
152.00
137.40
224.90
140.40
Bad debts /advances written off
45.60
6.90
70.70
34.70
Provision for doubtful debts
32.30
7.40
0.50
26.30
9.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
281.10
76.60
120.90
81.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.30
61.20
66.10
43.10
50.30
Less: Expenses Capitalised
Total Expenditure
12757.00
9659.50
6117.50
6982.10
6663.00
Operating Profit (Excl OI)
1280.10
819.50
154.80
432.90
352.30
Other Income
22.60
9.00
104.70
25.60
43.80
Interest Received
12.90
8.10
10.90
24.70
42.60
Profit on sale of Fixed Assets
0.50
0.00
0.10
Profits on sale of Investments
Provision Written Back
8.10
55.10
Foreign Exchange Gains
34.10
Others
1.00
0.90
4.50
0.90
1.00
Operating Profit
1302.60
828.50
259.50
458.50
396.00
Interest
65.30
52.90
33.10
35.50
23.70
InterestonDebenture / Bonds
Interest on Term Loan
15.20
4.30
Intereston Fixed deposits
Bank Charges etc
15.20
13.40
7.50
12.80
9.30
Other Interest
34.90
35.20
25.60
22.70
14.40
PBDT
1237.30
775.60
226.40
423.00
372.30
Depreciation
141.40
129.70
107.90
89.60
80.10
Profit Before Taxation & Exceptional Items
1095.90
645.90
118.50
333.40
292.20
Exceptional Income / Expenses
-232.50
Profit Before Tax
1095.90
413.40
118.50
333.40
292.20
Provision for Tax
281.80
107.10
65.30
87.30
101.70
Current Income Tax
297.00
114.90
46.30
102.60
109.00
Deferred Tax
-15.20
-7.80
19.00
-15.30
-7.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
814.10
306.30
53.20
246.20
190.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
814.10
306.30
53.20
246.20
190.60
Profit Balance B/F
1109.20
803.10
749.20
508.30
316.30
Appropriations
1923.30
1109.40
802.50
754.40
506.80
Other Appropriation
0.10
0.20
-0.60
5.20
-1.40
Earnings Per Share
67.00
25.00
4.00
20.00
16.00
Adjusted EPS
67.00
25.00
4.00
20.00
16.00