Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10907.60
5932.60
2813.80
2005.20
1701.10
Sales
9679.10
5152.30
2386.60
1432.80
1673.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1217.20
772.50
422.50
489.80
28.00
Revenue from property development
Other Operational Income
11.30
7.80
4.70
82.60
0.20
Net Sales
10907.60
5932.60
2813.80
2005.20
1701.10
Increase/Decrease in Stock
-270.50
78.70
223.20
-122.30
133.60
Raw Material Consumed
8459.40
4141.00
1567.20
1198.90
1149.10
Opening Raw Materials
388.80
345.50
306.80
744.10
122.40
Purchases Raw Materials
9021.50
4184.40
1605.80
761.70
1770.70
Closing Raw Materials
950.90
388.80
345.50
306.80
744.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.80
37.00
36.60
51.20
42.00
Electricity & Power
47.80
37.00
36.60
51.20
42.00
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
526.40
332.60
302.50
324.40
263.20
Salaries, Wages & Bonus
505.50
319.00
287.80
308.60
250.80
Contributions to EPF & Pension Funds
11.80
10.10
11.40
9.70
7.00
Workmen and Staff Welfare Expenses
9.20
3.50
3.30
6.10
5.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
353.00
207.30
288.90
245.80
38.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
5.50
5.20
8.80
7.80
Packing Material Consumed
Other Mfg Exp
347.40
201.80
283.80
237.00
30.20
General and Administration Expenses
191.80
109.80
93.00
151.30
149.90
Rent , Rates & Taxes
34.30
20.60
27.20
22.20
26.60
Insurance
40.60
26.10
15.20
24.80
22.20
Printing and stationery
0.80
0.70
0.70
2.30
2.30
Professional and legal fees
26.60
9.50
10.10
22.80
34.60
Traveling and conveyance
51.00
29.60
11.80
46.70
37.30
Other Administration
89.50
53.00
39.80
79.20
64.20
Selling and Distribution Expenses
122.40
173.70
83.50
87.10
71.10
Advertisement & Sales Promotion
10.20
6.30
2.50
47.70
27.60
Sales Commissions & Incentives
0.90
Freight and Forwarding
58.50
67.30
39.60
35.70
42.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
53.70
100.20
41.30
3.70
0.00
Miscellaneous Expenses
150.00
6.00
17.10
18.40
5.90
Bad debts /advances written off
Provision for doubtful debts
26.10
3.40
14.70
14.50
1.90
Losson disposal of fixed assets(net)
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
123.90
2.60
2.20
3.90
4.10
Less: Expenses Capitalised
Total Expenditure
9580.20
5086.20
2612.00
1954.80
1852.80
Operating Profit (Excl OI)
1327.40
846.40
201.80
50.40
-151.70
Other Income
185.90
77.10
114.80
243.60
149.10
Interest Received
94.00
67.00
108.10
217.10
102.80
Dividend Received
16.20
38.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.20
Provision Written Back
85.30
3.70
Foreign Exchange Gains
6.50
9.50
6.80
4.30
Others
0.10
0.50
0.00
5.90
3.90
Operating Profit
1513.30
923.40
316.60
294.00
-2.60
Interest
314.30
92.80
75.00
139.40
150.00
InterestonDebenture / Bonds
Interest on Term Loan
32.70
19.60
1.90
0.90
1.50
Intereston Fixed deposits
Bank Charges etc
125.10
44.20
49.40
49.90
92.20
Other Interest
156.50
28.90
23.70
88.60
56.20
PBDT
1199.10
830.60
241.60
154.60
-152.60
Depreciation
331.10
293.20
133.20
175.20
67.80
Profit Before Taxation & Exceptional Items
867.90
537.50
108.30
-20.60
-220.40
Exceptional Income / Expenses
-25.50
194.00
Profit Before Tax
894.30
523.10
108.70
173.40
-220.40
Provision for Tax
225.40
169.50
28.00
38.10
-62.30
Current Income Tax
173.00
-52.50
10.30
16.30
2.10
Deferred Tax
52.40
139.40
27.70
39.50
-56.30
Other taxes
0.00
82.60
-10.10
-17.70
-8.10
Profit After Tax
668.90
353.60
80.70
135.30
-158.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
655.90
353.50
80.80
135.30
-158.10
Profit Balance B/F
444.40
89.70
9.00
-133.70
26.50
Appropriations
1100.40
443.20
89.70
1.60
-131.70
Other Appropriation
32.80
-1.20
1.50
2.00
Equity Dividend %
10.00
10.00
Earnings Per Share
8.00
4.00
1.00
2.00
-2.00
Adjusted EPS
8.00
4.00
1.00
2.00
-2.00