(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7912.30
5157.10
1744.00
538.92
1.26
Sales
7800.00
5097.10
1704.00
538.92
1.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
112.30
60.00
40.00
0.00
0.00
Net Sales
7912.30
5157.10
1744.00
538.92
1.26
Increase/Decrease in Stock
-52.90
-11.70
19.00
-131.38
Raw Material Consumed
4080.70
2641.30
1003.00
529.75
0.66
Opening Raw Materials
36.50
15.20
11.00
180.86
Purchases Raw Materials
4178.90
2662.60
1007.00
360.30
181.53
Closing Raw Materials
134.70
36.50
15.00
11.41
180.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
753.60
490.90
161.00
80.21
Electricity & Power
753.60
490.90
161.00
80.21
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
49.40
31.60
22.00
13.68
Salaries, Wages & Bonus
44.20
24.30
17.00
12.19
Contributions to EPF & Pension Funds
3.60
6.60
3.00
1.27
Workmen and Staff Welfare Expenses
1.50
0.70
1.00
0.23
Other Employees Cost
0.00
0.00
2.00
0.00
0.00
Other Manufacturing Expenses
126.70
71.20
28.00
0.82
Sub-contracted / Out sourced services
Repairs and Maintenance
35.00
8.90
2.00
0.29
0.00
Packing Material Consumed
63.50
39.00
18.00
Other Mfg Exp
28.30
23.30
8.00
0.53
0.00
General and Administration Expenses
20.80
9.20
16.00
6.93
Rent , Rates & Taxes
2.50
0.20
3.00
3.61
0.00
Insurance
14.10
5.60
5.00
0.93
Printing and stationery
0.30
0.20
0.00
Professional and legal fees
1.50
1.50
8.00
Traveling and conveyance
0.50
0.00
0.00
Other Administration
2.40
1.60
1.00
2.40
0.00
Selling and Distribution Expenses
137.60
103.90
56.00
22.14
0.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.23
0.00
Miscellaneous Expenses
11.30
3.60
0.00
7.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
3.60
0.00
1.09
0.00
Less: Expenses Capitalised
Total Expenditure
5127.40
3340.00
1306.00
529.74
1.22
Operating Profit (Excl OI)
2784.90
1817.10
438.00
9.18
0.04
Other Income
75.10
17.60
15.00
2.06
Interest Received
7.40
1.30
1.00
1.43
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.30
7.00
0.53
Foreign Exchange Gains
60.00
13.10
6.00
Others
3.40
3.20
0.00
0.10
0.00
Operating Profit
2860.00
1834.80
453.00
11.24
0.04
Interest
101.90
154.90
190.00
155.63
InterestonDebenture / Bonds
Interest on Term Loan
86.80
146.90
185.00
139.09
Intereston Fixed deposits
Bank Charges etc
11.40
8.00
5.00
0.18
Other Interest
3.80
0.00
0.00
16.37
0.00
PBDT
2758.10
1679.80
263.00
-144.39
0.04
Depreciation
143.70
128.40
111.00
74.42
Profit Before Taxation & Exceptional Items
2614.40
1551.50
152.00
-218.80
0.04
Exceptional Income / Expenses
Profit Before Tax
2614.40
1551.50
152.00
-218.80
0.04
Provision for Tax
833.00
451.90
48.00
-63.28
Current Income Tax
749.30
271.10
15.00
Deferred Tax
74.10
165.50
33.00
-62.63
Other taxes
9.60
15.30
0.00
-63.28
0.00
Profit After Tax
1781.40
1099.60
104.00
-155.53
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1781.40
1099.60
104.00
-155.53
0.04
Profit Balance B/F
1062.00
-37.60
-159.00
0.04
Appropriations
2843.30
1062.00
-55.00
-155.49
0.04
Other Appropriation
27.80
0.00
0.01
Earnings Per Share
9.00
5.00
3.00
-4.00
0.00
Adjusted EPS
9.00
5.00
1.00
-1.00
0.00