Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69271.70
42099.20
30305.20
39627.90
27519.90
Sales
66217.30
40447.20
29495.80
38697.10
26878.90
Job Work/ Contract Receipts
720.50
499.20
113.00
7.50
4.10
Processing Charges / Service Income
1245.50
642.60
344.30
336.00
42.80
Revenue from property development
Other Operational Income
1088.50
510.20
352.10
587.40
594.10
Net Sales
69271.00
42064.00
30305.20
39627.90
27519.90
Increase/Decrease in Stock
-572.50
47.80
-153.40
-229.90
-171.70
Raw Material Consumed
59250.10
35248.80
25288.40
33247.20
23366.70
Opening Raw Materials
7013.30
5842.00
5354.90
4806.60
3380.60
Purchases Raw Materials
61154.20
36420.20
25775.40
33795.50
24792.80
Closing Raw Materials
8917.40
7013.30
5842.00
5354.90
4806.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.30
358.00
250.60
334.30
275.70
Electricity & Power
571.30
358.00
250.60
334.30
275.70
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
2115.70
1499.50
1020.60
1062.80
587.60
Salaries, Wages & Bonus
1618.70
1186.50
920.50
936.10
519.40
Contributions to EPF & Pension Funds
89.50
76.60
62.80
68.60
29.70
Workmen and Staff Welfare Expenses
102.70
51.60
37.30
58.10
38.50
Other Employees Cost
304.80
184.70
0.00
0.00
0.00
Other Manufacturing Expenses
1957.60
1160.20
901.70
943.00
606.80
Sub-contracted / Out sourced services
Processing Charges
1603.60
941.20
743.80
769.40
480.30
Repairs and Maintenance
340.10
210.60
146.90
163.20
118.40
Packing Material Consumed
Other Mfg Exp
13.90
8.40
11.00
10.40
8.00
General and Administration Expenses
739.90
591.40
422.80
464.70
289.80
Rent , Rates & Taxes
324.10
280.00
217.70
219.30
146.30
Insurance
42.00
32.20
29.70
19.10
8.20
Printing and stationery
5.80
7.90
4.40
Professional and legal fees
113.20
83.60
66.30
58.60
32.40
Traveling and conveyance
172.10
90.50
56.20
97.90
66.00
Other Administration
260.60
195.60
103.30
159.80
98.60
Selling and Distribution Expenses
409.10
165.50
155.50
400.80
307.00
Advertisement & Sales Promotion
7.80
12.40
2.60
Sales Commissions & Incentives
Freight and Forwarding
366.40
141.60
136.50
386.00
304.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
42.80
23.90
11.10
2.40
0.00
Miscellaneous Expenses
620.30
238.90
206.90
304.30
125.30
Bad debts /advances written off
37.40
7.70
2.30
1.80
3.90
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
1.40
39.20
Losson foreign exchange fluctuations
237.40
169.00
Losson sale of non-trade current investments
24.80
5.80
2.60
Other Miscellaneous Expenses
320.80
224.10
165.10
131.00
121.40
Less: Expenses Capitalised
Total Expenditure
65091.60
39310.10
28093.20
36527.20
25387.20
Operating Profit (Excl OI)
4179.30
2753.80
2212.00
3100.70
2132.70
Other Income
526.60
332.30
331.00
81.60
99.50
Interest Received
378.50
305.70
133.00
14.60
11.50
Profit on sale of Fixed Assets
5.70
4.20
7.20
Profits on sale of Investments
Provision Written Back
27.90
4.60
2.60
0.50
2.30
Foreign Exchange Gains
5.50
108.10
43.40
Others
114.60
16.40
87.30
62.30
35.00
Operating Profit
4706.00
3086.10
2543.00
3182.30
2232.10
Interest
1118.20
464.40
418.70
427.10
249.80
InterestonDebenture / Bonds
Interest on Term Loan
803.80
188.10
174.20
210.80
65.00
Intereston Fixed deposits
Bank Charges etc
63.80
42.40
34.60
69.10
47.60
Other Interest
250.60
233.90
209.90
147.20
137.20
PBDT
3587.70
2621.80
2124.30
2755.20
1982.40
Depreciation
1391.20
1079.10
923.00
847.70
623.10
Profit Before Taxation & Exceptional Items
2196.50
1542.70
1201.30
1907.40
1359.30
Exceptional Income / Expenses
Profit Before Tax
2196.50
1542.70
1201.30
1907.40
1359.30
Provision for Tax
558.80
429.50
368.50
266.00
411.60
Current Income Tax
516.50
309.40
316.40
420.60
307.80
Deferred Tax
63.20
120.70
31.90
-87.80
113.00
Other taxes
-20.90
-0.70
20.20
-66.90
-9.20
Profit After Tax
1637.80
1113.20
832.80
1641.40
947.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.70
-21.30
-16.90
-57.40
-11.10
Consolidated Net Profit
1572.00
1091.90
815.90
1584.00
936.60
Profit Balance B/F
6503.10
5408.80
4587.30
3164.70
2230.80
Appropriations
8075.10
6500.80
5403.20
4748.70
3167.40
Corporate dividend tax
20.70
Other Appropriation
-10.80
-2.30
-5.70
40.10
2.70
Earnings Per Share
47.00
32.00
24.00
50.00
30.00
Adjusted EPS
47.00
32.00
24.00
50.00
30.00