Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Mar 2017
Gross Sales
19337.70
13043.30
9862.70
1291.85
991.51
Sales
19337.70
13043.30
9862.70
1291.85
991.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
17456.80
12108.00
9054.50
1291.85
991.51
Increase/Decrease in Stock
-1246.90
-1569.70
-789.30
-27.40
-79.24
Raw Material Consumed
13768.50
11420.40
9114.70
1289.16
1007.74
Opening Raw Materials
833.00
Purchases Raw Materials
7200.90
2338.90
Closing Raw Materials
2128.30
833.00
Other Direct Purchases / Brought in cost
7862.90
9914.50
9114.70
1289.16
1007.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.50
30.20
2.90
Electricity & Power
75.50
30.20
2.90
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
490.40
234.50
101.10
5.82
4.02
Salaries, Wages & Bonus
468.50
223.90
99.20
5.77
3.96
Contributions to EPF & Pension Funds
11.70
5.60
1.80
Workmen and Staff Welfare Expenses
10.10
4.90
0.20
0.04
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
186.10
39.60
8.20
Sub-contracted / Out sourced services
101.20
22.70
8.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
84.90
16.90
0.00
0.00
0.00
General and Administration Expenses
394.00
131.00
51.60
3.38
4.72
Rent , Rates & Taxes
13.50
10.50
4.10
1.24
0.91
Insurance
28.20
10.10
6.70
0.03
0.10
Printing and stationery
15.80
6.20
3.40
Professional and legal fees
57.60
27.20
6.60
0.97
3.11
Traveling and conveyance
150.90
55.80
26.00
Other Administration
278.80
76.90
30.90
1.15
0.59
Selling and Distribution Expenses
134.10
54.40
20.90
45.06
39.47
Advertisement & Sales Promotion
68.70
19.20
7.70
0.42
0.31
Sales Commissions & Incentives
2.10
4.60
0.52
Freight and Forwarding
65.40
33.00
8.60
43.86
36.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.79
1.66
Miscellaneous Expenses
518.60
109.40
32.50
5.02
4.36
Bad debts /advances written off
Provision for doubtful debts
55.00
30.00
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
200.20
6.70
Losson sale of non-trade current investments
4.36
Other Miscellaneous Expenses
263.40
72.70
17.40
5.02
0.00
Less: Expenses Capitalised
Total Expenditure
14320.20
10449.80
8542.70
1321.04
981.06
Operating Profit (Excl OI)
3136.60
1658.10
511.80
-29.19
10.45
Other Income
26.00
17.80
73.00
40.94
2.35
Interest Received
18.00
3.90
5.70
0.83
0.09
Dividend Received
0.07
0.76
Profit on sale of Fixed Assets
0.20
0.10
0.21
Profits on sale of Investments
5.20
18.25
Provision Written Back
0.50
1.30
4.50
0.01
Foreign Exchange Gains
62.70
5.86
1.50
Others
7.20
7.30
0.00
15.74
0.00
Operating Profit
3162.60
1675.90
584.70
11.76
12.81
Interest
388.60
150.90
47.40
9.83
11.84
InterestonDebenture / Bonds
Interest on Term Loan
338.70
111.90
24.80
9.40
11.08
Intereston Fixed deposits
Bank Charges etc
40.70
34.80
19.10
0.26
Other Interest
9.10
4.30
3.50
0.17
0.76
PBDT
2774.00
1525.00
537.40
1.93
0.97
Depreciation
245.00
118.40
29.50
1.50
0.67
Profit Before Taxation & Exceptional Items
2529.00
1406.60
507.90
0.43
0.30
Exceptional Income / Expenses
Profit Before Tax
2529.00
1406.60
507.90
0.43
0.30
Provision for Tax
607.50
359.00
137.10
0.66
1.66
Current Income Tax
655.90
385.40
155.10
0.90
1.59
Deferred Tax
-48.40
-24.40
-19.90
-0.24
0.07
Other taxes
0.00
-2.10
1.90
0.00
0.00
Profit After Tax
1921.50
1047.60
370.80
-0.23
-1.36
Extra items
0.00
0.00
0.00
23.42
-28.26
Consolidated Net Profit
1921.50
1047.60
370.80
23.19
-29.62
Adjustments to PAT
0.36
-0.61
Profit Balance B/F
1613.00
609.20
150.40
-29.85
-0.11
Appropriations
3534.50
1656.80
521.10
-6.31
-30.34
Proposed Equity Dividend
0.31
-0.36
Corporate dividend tax
0.06
Other Appropriation
48.10
43.80
-88.10
-0.24
Equity Dividend %
30.00
20.00
20.00
1.00
1.00
Earnings Per Share
81.00
44.00
17.00
0.00
0.00
Adjusted EPS
81.00
44.00
17.00
0.00
0.00