Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
8991.16
7479.93
7969.79
5636.53
4439.42
Sales
8930.83
7424.64
7969.79
5636.53
4439.42
Job Work/ Contract Receipts
Processing Charges / Service Income
60.33
55.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8991.16
7479.93
7969.79
5636.53
4439.42
Increase/Decrease in Stock
-135.11
-123.31
-1107.73
-338.79
10.88
Raw Material Consumed
7702.11
6684.42
8225.08
5405.16
4047.76
Other Direct Purchases / Brought in cost
7702.11
6684.42
8225.08
5405.16
4047.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.40
29.45
59.24
37.05
34.31
Electricity & Power
59.40
29.45
59.24
37.05
34.31
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
291.70
248.37
217.41
151.27
116.59
Salaries, Wages & Bonus
280.90
229.95
130.16
103.54
110.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
10.80
18.42
87.25
47.73
6.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.26
6.50
21.93
17.32
16.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
10.26
6.50
21.93
17.32
16.04
General and Administration Expenses
100.00
24.94
165.07
105.59
81.08
Rent , Rates & Taxes
31.62
112.10
73.42
52.14
Insurance
5.28
2.89
3.72
1.76
2.90
Printing and stationery
5.79
4.99
12.57
5.65
4.67
Professional and legal fees
0.77
0.77
0.77
Traveling and conveyance
7.45
3.16
12.45
8.52
7.50
Other Administration
57.32
17.06
35.91
23.98
20.60
Selling and Distribution Expenses
87.34
63.33
122.33
79.59
54.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.85
12.44
14.35
9.16
7.79
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
44.85
12.44
14.35
9.16
7.79
Less: Expenses Capitalised
Total Expenditure
8160.55
6946.13
7717.68
5466.35
4368.95
Operating Profit (Excl OI)
830.61
533.80
252.11
170.18
70.48
Other Income
14.57
37.80
91.25
3.93
6.45
Interest Received
14.44
18.32
12.73
3.93
6.34
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.13
19.47
78.52
0.00
0.10
Operating Profit
845.18
571.60
343.36
174.11
76.92
Interest
253.18
170.12
135.91
72.23
22.19
InterestonDebenture / Bonds
Interest on Term Loan
147.42
80.47
135.91
72.23
22.19
Intereston Fixed deposits
Bank Charges etc
105.76
89.66
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
592.00
401.47
207.44
101.88
54.73
Depreciation
160.58
128.21
20.08
15.50
13.34
Profit Before Taxation & Exceptional Items
431.42
273.26
187.36
86.38
41.38
Exceptional Income / Expenses
Profit Before Tax
431.42
273.26
187.36
86.38
41.38
Provision for Tax
78.60
68.77
47.15
28.74
13.54
Current Income Tax
123.37
81.79
45.29
27.29
11.46
Deferred Tax
-44.77
-13.02
1.87
1.45
2.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.82
204.49
140.20
57.65
27.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
352.82
204.49
140.20
57.65
27.85
Profit Balance B/F
373.96
220.37
120.67
63.90
36.50
Appropriations
726.79
424.86
260.87
121.55
64.35
Other Appropriation
60.14
50.89
8.68
0.88
0.44
Equity Dividend %
60.00
50.00
25.00
5.00
Earnings Per Share
29.00
17.00
10.00
4.00
2.00
Adjusted EPS
29.00
17.00
10.00
4.00
2.00