Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8556.30
6484.20
4650.50
4505.10
2836.90
Sales
191.70
80.40
62.60
33.40
44.60
Job Work/ Contract Receipts
1717.10
538.10
133.50
309.50
224.10
Processing Charges / Service Income
6612.20
5841.00
4428.80
4150.70
2565.10
Revenue from property development
Other Operational Income
35.30
24.80
25.60
11.50
3.10
Net Sales
8556.30
6484.20
4650.50
4505.10
2836.90
Increase/Decrease in Stock
0.20
-0.40
0.10
-0.10
-0.40
Raw Material Consumed
5.10
10.60
11.60
10.90
37.90
Other Direct Purchases / Brought in cost
5.10
10.60
11.60
10.90
37.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1097.70
899.10
641.80
555.50
357.60
Electricity & Power
1097.70
899.10
641.80
555.50
357.60
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
2204.40
1915.40
1536.90
1148.70
663.30
Salaries, Wages & Bonus
1964.70
1699.80
1340.10
986.10
543.90
Contributions to EPF & Pension Funds
199.20
192.40
180.30
142.30
78.70
Workmen and Staff Welfare Expenses
35.80
23.20
16.50
20.30
12.80
Other Employees Cost
4.70
0.00
0.00
0.00
27.90
Other Manufacturing Expenses
3283.00
1808.20
1100.20
1273.30
833.50
Sub-contracted / Out sourced services
Processing Charges
1567.50
491.00
121.30
275.20
202.90
Repairs and Maintenance
395.20
311.90
271.00
252.50
215.60
Packing Material Consumed
Other Mfg Exp
1320.30
1005.30
707.90
745.60
415.00
General and Administration Expenses
243.70
211.90
145.10
152.90
133.40
Rent , Rates & Taxes
41.70
32.50
16.50
23.10
46.50
Insurance
19.00
14.60
9.60
4.60
3.20
Professional and legal fees
88.90
80.90
59.60
78.90
68.10
Traveling and conveyance
19.60
19.60
11.90
15.70
3.50
Other Administration
94.20
83.90
59.40
46.30
15.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
252.50
158.00
69.20
108.30
68.90
Bad debts /advances written off
157.50
112.70
10.30
60.60
7.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.60
0.60
0.30
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.40
44.70
58.60
47.70
61.00
Less: Expenses Capitalised
Total Expenditure
7086.70
5002.90
3504.90
3249.50
2094.20
Operating Profit (Excl OI)
1469.60
1481.30
1145.60
1255.60
742.70
Other Income
209.60
183.70
157.10
141.00
148.40
Interest Received
187.40
181.50
152.90
139.50
128.60
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
15.30
17.50
Others
6.90
2.20
4.20
1.20
2.30
Operating Profit
1679.30
1665.00
1302.70
1396.60
891.10
Interest
266.40
204.90
284.60
302.50
245.70
InterestonDebenture / Bonds
Interest on Term Loan
168.90
138.10
211.40
218.30
164.40
Intereston Fixed deposits
Bank Charges etc
40.10
15.40
20.80
21.50
21.20
Other Interest
57.40
51.40
52.40
62.70
60.10
PBDT
1412.90
1460.10
1018.10
1094.10
645.40
Depreciation
390.00
333.10
312.20
242.50
176.90
Profit Before Taxation & Exceptional Items
1022.90
1126.90
705.90
851.60
468.50
Exceptional Income / Expenses
-182.20
Profit Before Tax
1022.90
1126.90
705.90
669.40
468.50
Provision for Tax
177.20
222.90
65.20
197.90
153.40
Current Income Tax
258.60
294.20
167.00
172.70
134.50
Deferred Tax
-81.40
-71.20
-101.80
25.20
18.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
845.60
904.00
640.70
471.50
315.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-164.80
-225.10
-190.30
-197.90
-67.90
Consolidated Net Profit
680.80
678.90
450.40
273.60
247.20
Profit Balance B/F
1783.40
1093.90
647.70
388.40
34.00
Appropriations
2464.20
1772.90
1098.10
662.00
281.20
Other Appropriation
-4.20
-10.50
4.20
14.30
-107.20
Earnings Per Share
24.00
24.00
16.00
11.00
17.00
Adjusted EPS
24.00
24.00
16.00
11.00
17.00