Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
Gross Sales
7076.00
5527.00
4713.00
2859.97
2621.96
Job Work/ Contract Receipts
Processing Charges / Service Income
7076.00
5527.00
4713.00
2859.97
2621.96
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7076.00
5527.00
4713.00
2859.97
2621.96
Increase/Decrease in Stock
Raw Material Consumed
198.12
180.57
Opening Raw Materials
3.53
Purchases Raw Materials
198.68
184.10
Closing Raw Materials
4.09
3.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
12.00
14.00
6.56
5.21
Electricity & Power
15.00
12.00
14.00
6.56
5.21
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
5919.00
4713.00
3999.00
2232.68
2031.19
Salaries, Wages & Bonus
5267.00
4208.00
3591.00
1989.30
1666.65
Contributions to EPF & Pension Funds
649.00
502.00
404.00
232.17
356.00
Workmen and Staff Welfare Expenses
3.00
3.00
4.00
11.21
8.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
345.00
267.00
215.00
19.11
15.96
Sub-contracted / Out sourced services
0.00
0.00
Repairs and Maintenance
18.00
14.00
9.00
14.04
10.57
Packing Material Consumed
Other Mfg Exp
327.00
253.00
206.00
5.06
5.40
General and Administration Expenses
139.00
75.00
79.00
99.98
108.14
Rent , Rates & Taxes
30.00
6.00
8.00
20.93
20.27
Insurance
11.00
5.00
15.00
13.41
18.03
Printing and stationery
3.00
2.00
2.00
3.53
2.77
Professional and legal fees
44.00
35.00
30.00
28.45
35.37
Traveling and conveyance
29.00
10.00
8.00
24.15
22.54
Other Administration
51.00
27.00
24.00
33.66
31.70
Selling and Distribution Expenses
46.00
44.00
36.00
1.20
2.05
Advertisement & Sales Promotion
2.00
14.00
1.00
1.20
2.05
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.00
30.00
35.00
0.00
0.00
Miscellaneous Expenses
31.00
23.00
164.00
54.46
47.32
Bad debts /advances written off
7.52
11.80
Provision for doubtful debts
1.00
4.00
99.00
3.64
Losson disposal of fixed assets(net)
3.00
0.11
0.81
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
20.00
61.00
43.19
34.72
Less: Expenses Capitalised
Total Expenditure
6495.00
5134.00
4507.00
2612.10
2390.44
Operating Profit (Excl OI)
581.00
393.00
206.00
247.87
231.53
Other Income
33.00
22.00
30.00
26.61
14.72
Interest Received
20.00
16.00
19.00
15.53
11.94
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.31
Provision Written Back
12.00
6.00
11.00
Others
2.00
0.00
1.00
10.77
2.78
Operating Profit
614.00
415.00
237.00
274.48
246.25
Interest
178.00
101.00
95.00
56.75
61.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.00
2.00
14.00
9.42
15.65
Other Interest
162.00
99.00
82.00
47.33
46.14
PBDT
437.00
314.00
141.00
217.73
184.45
Depreciation
47.00
43.00
47.00
35.01
34.28
Profit Before Taxation & Exceptional Items
390.00
271.00
94.00
182.71
150.18
Exceptional Income / Expenses
Profit Before Tax
390.00
271.00
94.00
182.71
150.18
Provision for Tax
52.00
63.00
-3.00
67.75
52.06
Current Income Tax
72.00
45.00
22.00
45.81
48.16
Deferred Tax
-20.00
18.00
-25.00
21.94
3.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.00
208.00
97.00
114.96
98.11
Extra items
46.00
53.00
70.00
0.00
0.00
Share of Associate
0.00
1.00
2.00
Consolidated Net Profit
384.00
263.00
168.00
114.96
98.11
Profit Balance B/F
1551.00
1288.00
1120.00
364.02
269.44
Appropriations
1935.00
1551.00
1288.00
478.99
367.55
Other Appropriation
392.00
3.53
Earnings Per Share
67.00
46.00
29.00
20.00
17.00
Adjusted EPS
33.00
23.00
15.00
10.00
9.00