Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13367.50
7681.70
4704.30
3528.10
5041.50
Sales
13271.20
7596.60
4675.40
3489.20
4983.50
Job Work/ Contract Receipts
0.00
0.90
0.90
1.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
96.30
85.00
28.10
38.00
56.40
Net Sales
13367.50
7681.70
4704.30
3528.10
5041.50
Increase/Decrease in Stock
-1057.70
-162.80
-31.00
-73.10
-27.90
Raw Material Consumed
13497.20
7079.70
4342.90
3313.10
4729.60
Opening Raw Materials
375.90
257.70
147.00
306.40
244.10
Purchases Raw Materials
9212.30
5006.10
2984.40
2440.70
3801.80
Closing Raw Materials
290.30
375.90
257.70
147.00
306.40
Other Direct Purchases / Brought in cost
4199.30
2191.80
1469.30
712.90
990.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.70
39.90
28.90
31.10
33.50
Electricity & Power
45.70
39.90
28.90
31.10
33.50
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
131.70
113.40
72.20
69.70
59.10
Salaries, Wages & Bonus
126.70
109.30
68.50
65.40
55.30
Contributions to EPF & Pension Funds
1.90
1.80
1.20
1.80
1.70
Workmen and Staff Welfare Expenses
1.40
1.10
1.90
0.70
0.70
Other Employees Cost
1.70
1.30
0.60
1.70
1.40
Other Manufacturing Expenses
58.20
44.70
32.00
29.10
42.80
Sub-contracted / Out sourced services
Processing Charges
0.40
0.00
1.50
0.80
1.00
Repairs and Maintenance
5.00
5.30
4.50
4.60
5.70
Packing Material Consumed
Other Mfg Exp
52.70
39.40
26.00
23.70
36.10
General and Administration Expenses
73.40
47.40
39.90
22.30
13.70
Rent , Rates & Taxes
26.40
16.70
7.10
4.30
2.10
Insurance
2.90
2.20
2.70
3.00
0.60
Printing and stationery
1.30
1.10
0.40
0.60
0.90
Professional and legal fees
15.00
11.40
19.70
5.40
5.80
Traveling and conveyance
16.90
9.60
4.70
3.20
1.10
Other Administration
27.80
16.00
10.00
8.90
4.40
Selling and Distribution Expenses
86.60
84.10
30.10
44.70
22.50
Advertisement & Sales Promotion
17.30
10.20
2.20
2.90
2.70
Sales Commissions & Incentives
6.60
1.60
1.80
4.30
1.70
Freight and Forwarding
52.80
61.80
23.60
28.80
13.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.80
10.50
2.50
8.70
5.00
Miscellaneous Expenses
18.40
9.70
6.10
4.60
3.90
Bad debts /advances written off
0.30
0.50
0.90
0.20
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
9.20
5.20
4.40
3.20
Less: Expenses Capitalised
Total Expenditure
12853.30
7256.10
4521.10
3441.40
4877.10
Operating Profit (Excl OI)
514.20
425.50
183.20
86.70
164.40
Other Income
68.20
92.10
61.40
36.50
26.40
Interest Received
21.40
20.00
13.60
14.00
6.10
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.10
0.60
0.20
0.10
0.40
Foreign Exchange Gains
1.40
1.80
35.40
4.20
1.90
Others
45.30
69.20
12.20
18.30
18.00
Operating Profit
582.40
517.60
244.60
123.20
190.80
Interest
202.10
108.90
77.00
96.30
93.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
202.10
108.90
77.00
96.30
93.70
PBDT
380.30
408.70
167.60
26.90
97.10
Depreciation
47.30
42.70
34.60
29.00
27.60
Profit Before Taxation & Exceptional Items
333.00
365.90
133.00
-2.10
69.40
Exceptional Income / Expenses
Profit Before Tax
349.60
359.50
147.10
-2.10
69.40
Provision for Tax
75.30
86.30
23.30
16.90
10.20
Current Income Tax
84.50
81.20
28.80
1.90
21.70
Deferred Tax
-10.70
1.20
-5.50
14.90
-14.30
Other taxes
1.50
3.90
0.00
0.00
2.80
Profit After Tax
274.40
273.20
123.80
-19.00
59.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
23.20
24.50
Consolidated Net Profit
266.70
273.20
123.80
4.30
83.70
Profit Balance B/F
809.80
545.20
420.80
439.20
335.80
Appropriations
1076.50
818.40
544.60
443.50
419.50
Other Appropriation
-1.00
0.20
-0.70
22.70
-19.70
Earnings Per Share
1.00
16.00
7.00
0.00
5.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00