Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3927.80
2325.50
1141.30
966.20
Sales
3875.40
2295.00
1128.10
955.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.40
30.50
13.20
11.20
Net Sales
3927.80
2325.50
1141.30
966.20
Increase/Decrease in Stock
-12.20
-4.50
1.70
10.30
Raw Material Consumed
2980.80
1772.30
847.20
710.60
Opening Raw Materials
179.90
97.80
42.40
Purchases Raw Materials
3149.20
1854.50
902.50
753.00
Closing Raw Materials
348.20
179.90
97.80
42.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
23.90
15.70
17.20
Electricity & Power
33.00
23.90
15.70
17.20
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
123.90
91.40
54.80
49.30
Salaries, Wages & Bonus
97.80
78.40
40.70
41.10
Contributions to EPF & Pension Funds
5.80
3.00
2.30
3.00
Workmen and Staff Welfare Expenses
18.90
8.70
3.50
4.20
Other Employees Cost
1.40
1.30
8.30
1.00
Other Manufacturing Expenses
392.10
249.80
129.50
134.20
Sub-contracted / Out sourced services
Repairs and Maintenance
36.40
35.10
21.60
26.80
Packing Material Consumed
Other Mfg Exp
355.70
214.80
107.90
107.40
General and Administration Expenses
49.50
26.80
19.90
39.10
Rent , Rates & Taxes
0.60
3.00
2.60
4.50
Insurance
1.40
1.90
1.80
1.40
Professional and legal fees
14.80
8.90
10.00
2.30
Traveling and conveyance
28.50
8.40
1.10
1.10
Other Administration
32.70
12.90
5.50
30.90
Selling and Distribution Expenses
23.30
12.00
5.40
5.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
23.30
12.00
5.40
5.70
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
20.10
14.30
3.50
6.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.30
8.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.80
6.20
3.50
6.40
Less: Expenses Capitalised
Total Expenditure
3610.50
2186.10
1077.70
972.80
Operating Profit (Excl OI)
317.30
139.40
63.60
-6.60
Other Income
63.10
77.00
77.30
80.80
Interest Received
34.30
38.30
49.50
71.10
Profit on sale of Fixed Assets
0.40
0.50
0.00
0.20
Profits on sale of Investments
Provision Written Back
17.20
25.90
9.20
Foreign Exchange Gains
0.50
Others
11.20
11.80
18.60
9.50
Operating Profit
380.40
216.40
140.90
74.20
Interest
17.90
7.30
1.20
1.50
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
Other Interest
16.00
7.10
1.20
1.50
PBDT
362.60
209.10
139.70
72.70
Depreciation
86.80
73.30
49.70
73.80
Profit Before Taxation & Exceptional Items
275.80
135.80
90.00
-1.10
Exceptional Income / Expenses
Profit Before Tax
352.00
182.40
90.00
-1.10
Provision for Tax
70.90
33.50
26.30
-6.70
Current Income Tax
61.10
40.50
26.30
5.00
Deferred Tax
9.80
-7.00
-0.10
-11.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
281.10
148.90
63.70
5.60
Extra items
0.00
0.00
0.00
0.00
Share of Associate
21.60
60.30
Consolidated Net Profit
281.10
148.90
85.30
65.90
Profit Balance B/F
294.10
151.20
65.90
Appropriations
575.20
300.10
151.20
65.90
Other Appropriation
14.90
5.90
1.20
Equity Dividend %
50.00
25.00
10.00
Earnings Per Share
47.00
25.00
14.00
11.00
Adjusted EPS
24.00
13.00
7.00
6.00