Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4450.00
2470.00
1428.00
1560.00
Sales
4315.00
2402.00
1403.00
1532.00
Job Work/ Contract Receipts
Processing Charges / Service Income
95.00
69.00
25.00
28.00
Revenue from property development
Other Operational Income
40.00
0.00
0.00
0.00
Net Sales
4450.00
2470.00
1428.00
1560.00
Increase/Decrease in Stock
-9.00
84.00
-125.00
-20.00
Raw Material Consumed
3252.00
1781.00
1186.00
1295.00
Opening Raw Materials
312.00
138.00
82.00
92.00
Purchases Raw Materials
3401.00
1956.00
1241.00
1285.00
Closing Raw Materials
461.00
312.00
138.00
82.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
6.00
6.00
6.00
Electricity & Power
12.00
6.00
6.00
6.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
294.00
152.00
127.00
108.00
Salaries, Wages & Bonus
264.00
149.00
125.00
105.00
Contributions to EPF & Pension Funds
1.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
5.00
3.00
2.00
2.00
Other Employees Cost
23.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.00
14.00
9.00
13.00
Sub-contracted / Out sourced services
12.00
8.00
4.00
6.00
Repairs and Maintenance
12.00
7.00
5.00
7.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
104.00
55.00
55.00
53.00
Rent , Rates & Taxes
5.00
3.00
3.00
3.00
Insurance
2.00
1.00
2.00
2.00
Professional and legal fees
36.00
11.00
23.00
11.00
Traveling and conveyance
31.00
17.00
13.00
22.00
Other Administration
61.00
39.00
27.00
37.00
Selling and Distribution Expenses
58.00
26.00
22.00
21.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
5.00
2.00
5.00
Bad debts /advances written off
4.00
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
5.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
3750.00
2124.00
1284.00
1479.00
Operating Profit (Excl OI)
700.00
346.00
144.00
81.00
Other Income
7.00
9.00
15.00
12.00
Interest Received
4.00
4.00
3.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
3.00
5.00
9.00
Foreign Exchange Gains
1.00
2.00
7.00
Operating Profit
707.00
355.00
159.00
93.00
Interest
41.00
36.00
33.00
26.00
InterestonDebenture / Bonds
Interest on Term Loan
23.00
23.00
20.00
15.00
Intereston Fixed deposits
Bank Charges etc
11.00
8.00
10.00
9.00
Other Interest
7.00
6.00
3.00
2.00
PBDT
666.00
319.00
126.00
67.00
Depreciation
37.00
16.00
15.00
13.00
Profit Before Taxation & Exceptional Items
630.00
302.00
111.00
53.00
Exceptional Income / Expenses
Profit Before Tax
630.00
302.00
111.00
53.00
Provision for Tax
160.00
78.00
29.00
14.00
Current Income Tax
156.00
76.00
37.00
14.00
Deferred Tax
4.00
2.00
-8.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
469.00
225.00
82.00
39.00
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
1.00
-1.00
0.00
Consolidated Net Profit
470.00
226.00
82.00
39.00
Profit Balance B/F
379.00
154.00
72.00
33.00
Appropriations
849.00
379.00
154.00
72.00
Earnings Per Share
9.00
40.00
15.00
7.00
Adjusted EPS
9.00
4.00
2.00
1.00