Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3649.60
2572.10
1906.22
Job Work/ Contract Receipts
3649.60
2572.10
1906.22
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3649.60
2572.10
1906.22
Increase/Decrease in Stock
-217.10
-234.70
22.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
184.00
143.30
77.70
Electricity & Power
184.00
143.30
77.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
340.60
325.50
271.33
Salaries, Wages & Bonus
301.50
279.50
239.70
Contributions to EPF & Pension Funds
27.20
25.60
21.89
Workmen and Staff Welfare Expenses
11.90
20.40
8.04
Other Employees Cost
0.00
0.00
1.70
Other Manufacturing Expenses
2367.20
1609.90
1032.29
Sub-contracted / Out sourced services
1576.70
938.60
589.30
Repairs and Maintenance
6.20
6.40
3.71
Packing Material Consumed
Other Mfg Exp
784.40
664.90
439.28
General and Administration Expenses
129.50
100.10
103.43
Rent , Rates & Taxes
81.50
61.30
45.80
Professional and legal fees
5.60
3.90
0.19
Traveling and conveyance
5.10
3.10
2.48
Other Administration
29.60
26.80
50.52
Selling and Distribution Expenses
5.70
0.20
0.31
Advertisement & Sales Promotion
5.70
0.20
0.31
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.60
6.10
5.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
6.10
5.71
Less: Expenses Capitalised
Total Expenditure
2818.60
1950.40
1513.14
Operating Profit (Excl OI)
831.00
621.70
393.08
Other Income
42.30
35.50
23.15
Interest Received
38.00
32.70
20.73
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.70
Operating Profit
873.30
657.20
416.23
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
8.00
5.40
6.62
Other Interest
0.00
0.10
1.32
Depreciation
50.70
36.90
24.56
Profit Before Taxation & Exceptional Items
814.60
614.80
383.73
Exceptional Income / Expenses
Profit Before Tax
814.60
614.80
383.73
Provision for Tax
211.60
153.60
93.84
Current Income Tax
214.40
155.00
94.96
Deferred Tax
-2.50
-1.40
-1.12
Profit After Tax
603.00
461.20
289.90
Minority Interest
-7.70
-1.30
Consolidated Net Profit
595.20
459.90
289.90
Profit Balance B/F
1242.90
842.20
552.26
Appropriations
1838.10
1302.10
842.16
Other Appropriation
19.70
29.60
-488.88
Equity Dividend %
30.00
25.00
15.00
Earnings Per Share
15.00
23.00
15.00
Adjusted EPS
15.00
12.00
7.00