Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6167.30
5201.40
3406.10
2396.00
2385.00
Sales
6130.60
5181.90
3362.10
2359.00
2337.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.80
19.50
44.00
38.00
48.00
Net Sales
6167.30
5201.40
3406.10
2396.00
2385.00
Increase/Decrease in Stock
-149.60
-95.00
48.10
-90.00
-36.00
Raw Material Consumed
3458.50
2823.30
1748.70
1379.00
1521.00
Opening Raw Materials
784.00
386.70
295.20
251.00
172.00
Purchases Raw Materials
3350.10
3220.60
1840.20
1425.00
1599.00
Closing Raw Materials
675.60
784.00
386.70
297.00
251.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.80
214.00
52.60
45.00
41.00
Electricity & Power
222.80
214.00
52.60
45.00
41.00
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
488.40
413.70
210.10
178.00
117.00
Salaries, Wages & Bonus
433.60
387.30
187.60
114.00
74.00
Contributions to EPF & Pension Funds
27.00
14.80
18.20
7.00
5.00
Workmen and Staff Welfare Expenses
27.80
11.60
4.30
52.00
36.00
Other Employees Cost
0.00
0.00
0.00
5.00
3.00
Other Manufacturing Expenses
469.80
496.60
413.20
346.00
169.00
Sub-contracted / Out sourced services
Processing Charges
295.40
348.10
285.80
256.00
111.00
Repairs and Maintenance
39.30
33.60
17.00
15.00
4.00
Packing Material Consumed
Other Mfg Exp
135.10
114.80
110.40
75.00
54.00
General and Administration Expenses
99.30
73.00
44.60
47.00
57.00
Rent , Rates & Taxes
6.90
9.10
11.90
2.00
4.00
Insurance
28.50
21.90
5.00
6.00
5.00
Printing and stationery
3.50
3.00
3.70
4.00
4.00
Professional and legal fees
27.60
19.40
15.40
23.00
28.00
Traveling and conveyance
15.20
6.10
2.10
8.00
11.00
Other Administration
32.80
19.50
8.70
12.00
17.00
Selling and Distribution Expenses
264.90
199.20
70.10
58.00
60.00
Advertisement & Sales Promotion
0.70
14.00
13.00
Sales Commissions & Incentives
76.80
36.00
18.00
20.00
14.00
Freight and Forwarding
157.40
155.90
51.40
23.00
33.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.60
7.30
0.00
0.00
0.00
Miscellaneous Expenses
87.10
24.90
17.20
23.00
34.00
Bad debts /advances written off
Provision for doubtful debts
0.20
0.20
Losson disposal of fixed assets(net)
7.50
0.20
8.00
Losson foreign exchange fluctuations
24.00
Losson sale of non-trade current investments
3.20
Other Miscellaneous Expenses
79.40
24.70
13.80
15.00
10.00
Less: Expenses Capitalised
Total Expenditure
4941.30
4149.60
2604.50
1986.00
1964.00
Operating Profit (Excl OI)
1226.10
1051.80
801.50
410.00
421.00
Other Income
43.20
27.60
13.80
28.00
4.00
Interest Received
21.80
25.80
2.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.60
Foreign Exchange Gains
21.30
1.30
6.60
10.00
Others
0.10
0.50
3.60
17.00
3.00
Operating Profit
1269.30
1079.40
815.30
439.00
425.00
Interest
24.10
64.10
56.20
56.00
48.00
InterestonDebenture / Bonds
Interest on Term Loan
51.10
53.00
43.00
Intereston Fixed deposits
Other Interest
24.10
64.10
0.90
3.00
4.00
PBDT
1245.10
1015.30
759.10
383.00
377.00
Depreciation
123.40
100.80
41.90
35.00
26.00
Profit Before Taxation & Exceptional Items
1121.70
914.50
717.30
348.00
351.00
Exceptional Income / Expenses
Profit Before Tax
1121.70
914.50
717.30
348.00
351.00
Provision for Tax
288.80
195.00
177.30
73.00
118.00
Current Income Tax
263.80
167.20
174.00
68.00
97.00
Deferred Tax
25.00
27.80
1.60
5.00
21.00
Other taxes
0.00
0.00
1.70
0.00
0.00
Profit After Tax
832.90
719.50
540.00
275.00
233.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
832.90
719.50
540.00
275.00
233.00
Profit Balance B/F
2032.30
1312.80
974.80
708.00
565.00
Appropriations
2865.70
2032.30
1514.80
983.00
798.00
Other Appropriation
109.30
210.30
8.00
92.00
Equity Dividend %
30.00
30.00
Earnings Per Share
23.00
20.00
17.00
26.00
22.00
Adjusted EPS
23.00
20.00
6.00
9.00
7.00