Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2510.30
4561.90
2620.10
1393.00
1662.90
Sales
2510.30
4561.90
2620.10
1393.00
1662.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2510.30
4561.90
2620.10
1393.00
1662.90
Increase/Decrease in Stock
-32.00
-25.10
0.90
-55.10
52.50
Raw Material Consumed
726.40
1443.40
1655.00
925.90
1141.90
Opening Raw Materials
307.90
78.80
110.90
59.80
46.10
Purchases Raw Materials
987.50
1634.50
1620.70
970.30
1154.30
Closing Raw Materials
569.50
307.90
78.80
110.90
59.80
Other Direct Purchases / Brought in cost
0.40
38.00
2.20
6.70
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.80
110.70
61.30
42.00
37.10
Electricity & Power
129.80
110.70
61.30
42.00
37.10
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
281.60
188.00
147.00
109.20
77.40
Salaries, Wages & Bonus
256.10
166.70
131.00
94.20
68.40
Contributions to EPF & Pension Funds
12.00
9.80
6.60
7.30
3.90
Workmen and Staff Welfare Expenses
13.50
11.50
8.60
7.60
4.80
Other Employees Cost
0.00
0.00
0.80
0.00
0.30
Other Manufacturing Expenses
501.20
683.80
70.20
35.40
28.70
Sub-contracted / Out sourced services
Packing Material Consumed
406.30
587.80
Other Mfg Exp
95.00
96.00
70.20
35.40
28.70
General and Administration Expenses
161.10
109.50
128.50
84.80
58.30
Rent , Rates & Taxes
9.10
0.40
0.70
Insurance
10.30
3.10
10.30
9.30
2.60
Printing and stationery
0.10
0.00
8.30
8.10
0.80
Professional and legal fees
43.50
19.80
18.60
14.20
5.80
Traveling and conveyance
4.90
2.40
2.70
4.80
3.80
Other Administration
107.20
86.60
82.20
52.80
48.40
Selling and Distribution Expenses
126.60
332.70
259.00
106.00
107.90
Advertisement & Sales Promotion
1.70
1.20
0.70
3.90
3.60
Sales Commissions & Incentives
5.10
55.80
95.80
30.80
27.80
Freight and Forwarding
156.70
69.70
75.40
Handling and Clearing Charges
0.00
0.00
1.40
1.00
0.60
Other Selling Expenses
119.90
275.60
4.30
0.60
0.60
Miscellaneous Expenses
8.30
2.30
9.70
2.80
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
2.30
6.80
2.80
1.90
Less: Expenses Capitalised
Total Expenditure
1903.00
2845.20
2331.60
1251.00
1505.90
Operating Profit (Excl OI)
607.30
1716.60
288.50
141.90
157.10
Other Income
29.40
35.10
15.90
36.60
6.10
Interest Received
1.20
1.20
1.80
1.90
1.90
Profit on sale of Fixed Assets
0.50
1.10
Profits on sale of Investments
Foreign Exchange Gains
12.70
16.60
3.60
1.50
0.10
Others
14.90
17.30
10.40
32.10
4.10
Operating Profit
636.70
1751.70
304.40
178.50
163.10
Interest
66.10
29.20
26.80
25.00
22.80
InterestonDebenture / Bonds
Interest on Term Loan
57.70
24.40
23.70
23.30
18.80
Intereston Fixed deposits
2.20
Other Interest
2.50
4.70
3.00
1.80
1.90
PBDT
570.60
1722.60
277.60
153.50
140.30
Depreciation
149.60
106.90
64.90
44.30
31.20
Profit Before Taxation & Exceptional Items
421.00
1615.70
212.70
109.20
109.10
Exceptional Income / Expenses
-165.30
Profit Before Tax
255.70
1615.70
212.70
109.20
109.10
Provision for Tax
62.90
416.30
63.80
27.10
33.50
Current Income Tax
64.80
410.00
58.00
30.00
33.00
Deferred Tax
1.40
2.70
1.60
-3.20
-0.90
Other taxes
-3.30
3.50
4.20
0.30
1.40
Profit After Tax
192.80
1199.40
148.90
82.10
75.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
0.50
2.60
1.10
0.00
Consolidated Net Profit
193.70
1199.90
151.50
83.20
75.50
Profit Balance B/F
1629.10
427.80
262.80
175.70
100.20
Appropriations
1822.80
1627.80
414.30
258.90
175.70
Other Appropriation
14.10
12.80
-3.90
Earnings Per Share
19.00
116.00
15.00
8.00
7.00
Adjusted EPS
19.00
116.00
15.00
8.00
7.00