Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5524.00
3870.00
3093.00
1778.00
1188.00
Sales
5465.00
3839.00
3093.00
1778.00
1188.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.00
31.00
0.00
0.00
0.00
Net Sales
5524.00
3870.00
3093.00
1778.00
1188.00
Increase/Decrease in Stock
-216.00
-477.00
-17.00
-84.00
-37.00
Raw Material Consumed
4662.00
3627.00
2632.00
1654.00
1054.00
Opening Raw Materials
231.00
217.00
235.00
239.00
95.00
Purchases Raw Materials
5178.00
3577.00
2089.00
1584.00
1197.00
Closing Raw Materials
747.00
231.00
217.00
235.00
239.00
Other Direct Purchases / Brought in cost
65.00
525.00
66.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
30.00
18.00
17.00
16.00
Electricity & Power
60.00
30.00
18.00
17.00
16.00
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
102.00
62.00
32.00
27.00
25.00
Salaries, Wages & Bonus
85.00
53.00
27.00
22.00
21.00
Contributions to EPF & Pension Funds
4.00
1.00
0.00
1.00
0.00
Workmen and Staff Welfare Expenses
11.00
8.00
4.00
4.00
4.00
Other Employees Cost
3.00
1.00
1.00
1.00
1.00
Other Manufacturing Expenses
100.00
71.00
37.00
20.00
16.00
Sub-contracted / Out sourced services
Processing Charges
45.00
34.00
16.00
8.00
6.00
Repairs and Maintenance
2.00
1.00
1.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
53.00
35.00
19.00
11.00
9.00
General and Administration Expenses
35.00
21.00
12.00
11.00
9.00
Rent , Rates & Taxes
4.00
4.00
3.00
1.00
1.00
Insurance
3.00
2.00
1.00
1.00
0.00
Printing and stationery
1.00
1.00
0.00
0.00
1.00
Professional and legal fees
10.00
9.00
4.00
2.00
1.00
Traveling and conveyance
8.00
1.00
0.00
3.00
3.00
Other Administration
16.00
6.00
3.00
6.00
6.00
Selling and Distribution Expenses
65.00
31.00
19.00
10.00
9.00
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
26.00
12.00
13.00
7.00
13.00
Bad debts /advances written off
Provision for doubtful debts
1.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
12.00
9.00
7.00
10.00
Less: Expenses Capitalised
Total Expenditure
4833.00
3377.00
2746.00
1662.00
1105.00
Operating Profit (Excl OI)
691.00
492.00
348.00
116.00
83.00
Other Income
24.00
21.00
27.00
15.00
18.00
Interest Received
20.00
5.00
12.00
3.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
0.00
Provision Written Back
7.00
8.00
7.00
Foreign Exchange Gains
7.00
12.00
1.00
Others
3.00
2.00
2.00
2.00
1.00
Operating Profit
715.00
514.00
375.00
132.00
100.00
Interest
98.00
71.00
56.00
46.00
31.00
InterestonDebenture / Bonds
Interest on Term Loan
71.00
38.00
37.00
26.00
21.00
Intereston Fixed deposits
Bank Charges etc
16.00
17.00
7.00
14.00
8.00
Other Interest
11.00
16.00
13.00
6.00
2.00
PBDT
617.00
443.00
319.00
86.00
69.00
Depreciation
20.00
14.00
10.00
21.00
20.00
Profit Before Taxation & Exceptional Items
597.00
429.00
310.00
65.00
49.00
Exceptional Income / Expenses
Profit Before Tax
597.00
429.00
310.00
65.00
49.00
Provision for Tax
155.00
112.00
73.00
24.00
12.00
Current Income Tax
147.00
109.00
80.00
15.00
13.00
Deferred Tax
7.00
3.00
-6.00
8.00
-1.00
Other taxes
0.00
0.00
0.00
1.00
0.00
Profit After Tax
442.00
317.00
236.00
41.00
38.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.00
317.00
236.00
41.00
38.00
Profit Balance B/F
585.00
312.00
75.00
34.00
23.00
Appropriations
1027.00
629.00
312.00
76.00
60.00
Other Appropriation
0.00
44.00
0.00
0.00
26.00
Earnings Per Share
22.00
21.00
27.00
5.00
4.00
Adjusted EPS
22.00
21.00
18.00
3.00
3.00