Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6480.40
6431.80
3965.70
3064.90
Sales
6469.40
6422.80
3957.90
3057.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
9.00
7.80
7.00
Net Sales
6480.40
6431.80
3965.70
3064.90
Increase/Decrease in Stock
-106.30
-122.00
-108.70
62.60
Raw Material Consumed
4860.00
4600.10
2701.30
1923.80
Opening Raw Materials
327.30
208.00
230.10
Purchases Raw Materials
4826.70
4719.40
2679.20
2153.90
Closing Raw Materials
294.00
327.30
208.00
230.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
368.20
364.00
213.70
188.40
Electricity & Power
368.20
364.00
213.70
188.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
196.20
177.50
160.80
140.10
Salaries, Wages & Bonus
173.00
157.90
146.90
128.80
Contributions to EPF & Pension Funds
11.30
10.50
8.30
6.70
Workmen and Staff Welfare Expenses
6.10
3.40
2.10
2.00
Other Employees Cost
5.70
5.70
3.50
2.70
Other Manufacturing Expenses
266.00
215.10
138.70
156.70
Sub-contracted / Out sourced services
Processing Charges
23.80
13.60
13.40
14.90
Repairs and Maintenance
29.40
28.30
8.40
8.70
Packing Material Consumed
26.10
21.30
13.10
15.50
Other Mfg Exp
186.70
151.90
103.80
117.60
General and Administration Expenses
34.70
25.50
74.50
27.50
Rent , Rates & Taxes
2.30
2.50
2.60
0.90
Insurance
11.50
8.10
5.10
2.80
Professional and legal fees
14.40
10.00
62.00
18.90
Traveling and conveyance
1.10
Other Administration
6.50
5.00
4.80
4.80
Selling and Distribution Expenses
75.20
75.50
61.30
41.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.10
47.40
35.80
40.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
3.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.60
47.40
35.60
37.40
Less: Expenses Capitalised
Total Expenditure
5757.10
5383.20
3277.40
2581.20
Operating Profit (Excl OI)
723.30
1048.70
688.30
483.70
Other Income
6.80
3.60
2.80
65.90
Interest Received
0.10
0.40
2.30
1.30
Profit on sale of Fixed Assets
0.80
0.50
Profits on sale of Investments
Provision Written Back
0.80
0.70
Foreign Exchange Gains
1.70
1.10
0.20
Operating Profit
730.10
1052.30
691.10
549.60
Interest
62.60
68.60
69.80
65.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
20.90
23.70
18.70
Intereston Fixed deposits
Other Interest
61.60
47.70
46.10
1.00
PBDT
667.40
983.70
621.30
483.80
Depreciation
81.50
71.30
65.70
59.60
Profit Before Taxation & Exceptional Items
585.90
912.40
555.60
424.20
Exceptional Income / Expenses
Profit Before Tax
585.90
912.40
555.60
424.20
Provision for Tax
150.90
233.30
130.80
77.10
Current Income Tax
135.00
219.00
132.00
81.70
Deferred Tax
15.90
14.30
-1.20
-5.00
Other taxes
0.00
0.00
0.00
0.40
Profit After Tax
435.00
679.10
424.80
347.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.00
679.10
424.80
347.00
Profit Balance B/F
1295.50
661.30
241.20
Appropriations
1730.50
1340.40
666.00
347.00
Other Appropriation
163.90
44.90
4.70
105.80
Equity Dividend %
75.00
130.00
35.00
Earnings Per Share
33.00
52.00
33.00
Adjusted EPS
33.00
52.00
33.00
0.00