Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
60410.00
49360.00
48140.00
28320.00
22919.00
Sales
58080.00
46460.00
45990.00
26960.00
21494.00
Job Work/ Contract Receipts
2070.00
2420.00
1240.00
620.00
907.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
260.00
470.00
900.00
730.00
518.00
Net Sales
60410.00
49360.00
48140.00
28320.00
22919.00
Increase/Decrease in Stock
220.00
-2210.00
-2970.00
-2160.00
-320.00
Raw Material Consumed
27080.00
23550.00
24050.00
15990.00
12568.00
Opening Raw Materials
6070.00
6460.00
2950.00
2990.00
2414.00
Purchases Raw Materials
24950.00
21700.00
26590.00
15800.00
12917.00
Closing Raw Materials
5500.00
6070.00
6460.00
2950.00
2987.00
Other Direct Purchases / Brought in cost
1560.00
1460.00
960.00
160.00
224.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3240.00
2040.00
1580.00
1370.00
1094.00
Electricity & Power
3240.00
2040.00
1580.00
1370.00
1094.00
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
5570.00
4700.00
3970.00
3210.00
2763.00
Salaries, Wages & Bonus
4450.00
3700.00
3160.00
2620.00
2237.00
Contributions to EPF & Pension Funds
260.00
220.00
180.00
160.00
134.00
Workmen and Staff Welfare Expenses
660.00
590.00
510.00
320.00
300.00
Other Employees Cost
210.00
180.00
120.00
120.00
93.00
Other Manufacturing Expenses
5230.00
4410.00
3650.00
2400.00
1790.00
Sub-contracted / Out sourced services
Processing Charges
390.00
450.00
500.00
150.00
83.00
Repairs and Maintenance
2720.00
2010.00
1530.00
1220.00
995.00
Packing Material Consumed
450.00
600.00
510.00
310.00
108.00
Other Mfg Exp
1670.00
1350.00
1110.00
720.00
604.00
General and Administration Expenses
1510.00
1460.00
1330.00
1140.00
975.00
Rent , Rates & Taxes
380.00
360.00
340.00
290.00
418.00
Insurance
280.00
240.00
180.00
170.00
88.00
Printing and stationery
40.00
30.00
30.00
20.00
21.00
Professional and legal fees
400.00
420.00
340.00
300.00
190.00
Traveling and conveyance
100.00
40.00
10.00
70.00
69.00
Other Administration
420.00
420.00
440.00
360.00
258.00
Selling and Distribution Expenses
1160.00
1020.00
920.00
620.00
320.00
Advertisement & Sales Promotion
170.00
0.00
20.00
60.00
60.00
Sales Commissions & Incentives
330.00
510.00
480.00
270.00
88.00
Freight and Forwarding
450.00
380.00
390.00
200.00
148.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
220.00
120.00
30.00
80.00
24.00
Miscellaneous Expenses
470.00
160.00
110.00
110.00
170.00
Bad debts /advances written off
Provision for doubtful debts
20.00
30.00
40.00
3.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
10.00
8.00
Losson foreign exchange fluctuations
250.00
10.00
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
140.00
70.00
60.00
50.00
Less: Expenses Capitalised
Total Expenditure
44480.00
35130.00
32630.00
22670.00
19359.00
Operating Profit (Excl OI)
15920.00
14220.00
15510.00
5650.00
3560.00
Other Income
60.00
150.00
240.00
60.00
162.00
Interest Received
50.00
20.00
10.00
10.00
9.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
0.00
0.00
0.00
95.00
Foreign Exchange Gains
100.00
180.00
Others
0.00
30.00
40.00
50.00
58.00
Operating Profit
15980.00
14380.00
15740.00
5700.00
3721.00
Interest
1650.00
1020.00
680.00
900.00
882.00
InterestonDebenture / Bonds
Interest on Term Loan
390.00
270.00
160.00
150.00
194.00
Intereston Fixed deposits
Bank Charges etc
200.00
160.00
100.00
50.00
24.00
Other Interest
1070.00
590.00
420.00
690.00
664.00
PBDT
14330.00
13350.00
15060.00
4810.00
2839.00
Depreciation
3240.00
2510.00
2050.00
1870.00
1642.00
Profit Before Taxation & Exceptional Items
11090.00
10840.00
13010.00
2940.00
1198.00
Exceptional Income / Expenses
Profit Before Tax
11090.00
10840.00
13010.00
2940.00
1198.00
Provision for Tax
3120.00
2510.00
3170.00
380.00
260.00
Current Income Tax
2900.00
2540.00
3380.00
540.00
248.00
Deferred Tax
-80.00
-540.00
-1290.00
-150.00
12.00
Other taxes
310.00
510.00
1080.00
0.00
0.00
Profit After Tax
7970.00
8320.00
9840.00
2550.00
938.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-50.00
0.00
Share of Associate
-30.00
0.00
Other Consolidated Items
-60.00
Consolidated Net Profit
7850.00
8280.00
9840.00
2550.00
938.00
Profit Balance B/F
26250.00
18830.00
9880.00
7710.00
6965.00
Appropriations
34090.00
27110.00
19710.00
10260.00
7903.00
Corporate dividend tax
30.00
Other Appropriation
430.00
240.00
190.00
192.00
Equity Dividend %
100.00
100.00
100.00
25.00
15.00
Earnings Per Share
15.00
15.00
18.00
24.00
9.00
Adjusted EPS
15.00
15.00
18.00
5.00
2.00