Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12536.00
11023.00
6412.00
Sales
12468.00
10977.00
6379.00
Job Work/ Contract Receipts
Processing Charges / Service Income
69.00
17.00
5.00
Revenue from property development
Other Operational Income
0.00
29.00
28.00
Net Sales
12536.00
11023.00
6412.00
Increase/Decrease in Stock
-1438.00
712.00
-420.00
Raw Material Consumed
12630.00
9293.00
6604.00
Opening Raw Materials
273.00
1304.00
479.00
Purchases Raw Materials
13211.00
8262.00
7429.00
Closing Raw Materials
853.00
273.00
1304.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
3.00
Electricity & Power
3.00
3.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
1.00
0.00
Employee Cost
105.00
87.00
55.00
Salaries, Wages & Bonus
95.00
77.00
51.00
Contributions to EPF & Pension Funds
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
7.00
6.00
3.00
Other Employees Cost
3.00
4.00
1.00
Other Manufacturing Expenses
15.00
20.00
18.00
Sub-contracted / Out sourced services
Processing Charges
6.00
6.00
6.00
Repairs and Maintenance
2.00
2.00
1.00
Packing Material Consumed
Other Mfg Exp
7.00
12.00
11.00
General and Administration Expenses
91.00
67.00
50.00
Rent , Rates & Taxes
10.00
5.00
4.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
46.00
36.00
25.00
Traveling and conveyance
3.00
3.00
0.00
Other Administration
28.00
22.00
19.00
Selling and Distribution Expenses
3.00
1.00
0.00
Advertisement & Sales Promotion
3.00
1.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
291.00
169.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
291.00
169.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
11700.00
10353.00
6311.00
Operating Profit (Excl OI)
837.00
670.00
101.00
Other Income
295.00
221.00
421.00
Interest Received
294.00
220.00
224.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
196.00
Operating Profit
1132.00
891.00
522.00
Interest
256.00
113.00
99.00
InterestonDebenture / Bonds
Interest on Term Loan
187.00
72.00
47.00
Intereston Fixed deposits
Bank Charges etc
39.00
40.00
52.00
Other Interest
30.00
1.00
0.00
Depreciation
18.00
22.00
24.00
Profit Before Taxation & Exceptional Items
858.00
756.00
398.00
Exceptional Income / Expenses
Profit Before Tax
858.00
756.00
398.00
Provision for Tax
141.00
99.00
102.00
Current Income Tax
150.00
132.00
105.00
Deferred Tax
1.00
-3.00
-2.00
Other taxes
-10.00
-30.00
0.00
Profit After Tax
717.00
656.00
296.00
Consolidated Net Profit
717.00
656.00
296.00
Profit Balance B/F
1021.00
433.00
137.00
Appropriations
1738.00
1089.00
432.00
Other Appropriation
-18.00
68.00
-1.00
Earnings Per Share
7.00
8.00
84.00