(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3508.00
2791.20
2026.30
1882.43
1023.99
Sales
3482.10
2777.80
1990.90
1845.37
1015.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.90
13.40
35.40
37.06
8.51
Net Sales
3508.00
2791.20
2026.30
1882.43
1023.99
Increase/Decrease in Stock
175.40
-254.40
238.00
-577.78
-192.39
Raw Material Consumed
1938.40
1752.70
926.30
1408.86
633.04
Opening Raw Materials
808.70
496.40
505.30
7.60
9.56
Purchases Raw Materials
1869.80
2060.20
897.80
1857.44
618.52
Closing Raw Materials
740.20
808.70
496.40
505.34
1.34
Other Direct Purchases / Brought in cost
4.90
19.70
49.17
6.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.60
111.50
94.70
42.90
4.12
Electricity & Power
162.60
111.50
94.70
42.90
4.12
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
128.20
96.40
75.20
69.09
35.02
Salaries, Wages & Bonus
118.90
90.00
70.50
65.48
32.19
Contributions to EPF & Pension Funds
4.10
3.50
2.50
2.96
1.06
Workmen and Staff Welfare Expenses
0.30
0.00
0.50
0.43
0.92
Other Employees Cost
4.80
2.80
1.70
0.21
0.85
Other Manufacturing Expenses
201.70
362.70
154.90
268.60
142.91
Sub-contracted / Out sourced services
Processing Charges
111.10
258.10
83.30
176.43
80.43
Repairs and Maintenance
7.10
6.10
5.60
5.31
6.11
Packing Material Consumed
31.15
Other Mfg Exp
83.40
98.50
66.00
86.86
25.23
General and Administration Expenses
168.10
113.90
85.10
114.35
59.51
Rent , Rates & Taxes
21.60
23.30
18.60
24.53
14.92
Insurance
21.60
15.50
12.40
5.26
2.88
Printing and stationery
2.40
2.60
2.40
2.17
1.71
Professional and legal fees
39.10
19.80
18.60
21.94
7.38
Traveling and conveyance
38.80
22.80
10.70
35.35
21.66
Other Administration
83.50
52.80
33.10
60.45
32.63
Selling and Distribution Expenses
149.00
203.00
90.30
108.75
42.63
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
20.20
16.00
14.90
9.19
16.36
Bad debts /advances written off
Provision for doubtful debts
1.90
0.40
0.30
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.30
14.80
14.60
9.19
16.36
Less: Expenses Capitalised
Total Expenditure
2943.50
2401.80
1679.60
1443.96
741.20
Operating Profit (Excl OI)
564.50
389.40
346.60
438.47
282.78
Other Income
61.20
82.40
61.50
59.50
36.45
Interest Received
35.50
20.00
23.10
28.61
31.04
Profit on sale of Fixed Assets
0.80
0.00
0.26
Profits on sale of Investments
Provision Written Back
0.54
Foreign Exchange Gains
22.70
56.70
38.20
24.74
4.61
Others
2.30
5.70
0.20
5.61
0.53
Operating Profit
625.70
471.80
408.10
497.98
319.23
Interest
86.60
57.70
104.90
97.67
45.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.10
9.10
11.80
9.66
2.89
Other Interest
78.50
48.70
93.10
88.02
42.63
PBDT
539.10
414.10
303.20
400.30
273.72
Depreciation
108.50
78.90
79.60
76.65
8.12
Profit Before Taxation & Exceptional Items
430.60
335.10
223.60
323.66
265.60
Exceptional Income / Expenses
Profit Before Tax
430.60
335.10
223.60
323.66
265.60
Provision for Tax
132.80
93.70
77.80
90.31
75.00
Current Income Tax
99.80
100.40
63.50
80.53
81.91
Deferred Tax
29.70
-5.90
9.50
7.98
-7.33
Other taxes
3.40
-0.90
4.70
1.79
0.42
Profit After Tax
297.80
241.50
145.80
233.35
190.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.80
241.50
145.80
233.35
190.60
Profit Balance B/F
1007.60
766.20
591.40
358.18
167.57
Appropriations
1305.40
1007.70
737.20
591.53
358.18
Other Appropriation
-0.50
0.10
-28.10
Earnings Per Share
25.00
20.00
13.00
21.00
17.00
Adjusted EPS
5.00
4.00
3.00
4.00
3.00