(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27262.70
19993.70
13703.80
13875.90
7479.50
Sales
26373.00
19454.80
13301.80
13449.40
7360.20
Job Work/ Contract Receipts
Processing Charges / Service Income
524.70
233.80
312.20
313.40
50.40
Revenue from property development
Other Operational Income
365.00
305.10
89.70
113.10
69.00
Net Sales
27262.70
19993.70
13703.80
13875.90
7479.50
Increase/Decrease in Stock
-377.60
-1233.80
-638.90
169.90
-206.40
Raw Material Consumed
17446.90
13165.90
9193.20
8473.70
4652.60
Opening Raw Materials
2039.80
798.90
639.10
709.60
375.80
Purchases Raw Materials
11817.40
8408.50
5112.00
4561.70
3211.80
Closing Raw Materials
3530.30
2039.80
798.90
639.10
435.60
Other Direct Purchases / Brought in cost
7120.00
5998.40
4241.10
3841.60
1500.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
841.30
505.70
381.00
408.00
287.30
Electricity & Power
841.30
505.70
381.00
408.00
287.30
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
2038.00
1235.20
1056.00
924.10
544.30
Salaries, Wages & Bonus
1804.20
1099.00
948.20
840.60
489.20
Contributions to EPF & Pension Funds
76.90
49.80
40.50
39.20
26.00
Workmen and Staff Welfare Expenses
68.60
46.20
33.80
25.50
16.20
Other Employees Cost
88.30
40.20
33.50
18.90
12.90
Other Manufacturing Expenses
1925.80
1291.90
999.80
982.30
481.90
Sub-contracted / Out sourced services
Processing Charges
756.70
563.50
555.20
468.70
130.00
Repairs and Maintenance
120.90
70.10
55.00
57.80
39.90
Packing Material Consumed
372.90
278.60
168.50
204.20
131.40
Other Mfg Exp
675.30
379.70
221.20
251.60
180.60
General and Administration Expenses
903.70
473.60
174.60
221.50
81.90
Rent , Rates & Taxes
368.30
112.70
14.70
35.10
6.30
Insurance
58.00
33.30
24.90
16.30
4.60
Printing and stationery
4.50
2.70
3.70
6.40
3.30
Professional and legal fees
185.70
154.80
46.00
45.40
33.60
Traveling and conveyance
134.70
50.80
26.30
59.40
22.20
Other Administration
287.30
170.10
85.30
118.40
34.20
Selling and Distribution Expenses
492.30
495.40
400.20
401.20
322.80
Advertisement & Sales Promotion
25.40
2.90
0.60
9.60
8.20
Sales Commissions & Incentives
10.10
22.60
77.00
Freight and Forwarding
451.20
492.50
389.60
368.90
237.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
394.70
173.90
74.50
143.30
23.60
Bad debts /advances written off
102.00
14.40
11.80
13.70
Provision for doubtful debts
10.30
47.90
4.40
7.80
Losson disposal of fixed assets(net)
4.50
3.80
0.00
0.20
Losson foreign exchange fluctuations
180.30
49.80
50.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.40
58.10
58.30
71.60
23.40
Less: Expenses Capitalised
Total Expenditure
23665.10
16107.70
11640.50
11724.20
6188.10
Operating Profit (Excl OI)
3597.60
3886.10
2063.30
2151.70
1291.40
Other Income
156.90
69.70
150.80
103.60
181.70
Interest Received
52.20
27.10
59.70
72.00
30.50
Profit on sale of Fixed Assets
2.40
Profits on sale of Investments
Provision Written Back
19.10
5.60
34.70
12.90
69.50
Foreign Exchange Gains
10.10
32.60
16.90
Others
85.70
27.00
23.90
16.40
64.90
Operating Profit
3754.50
3955.80
2214.10
2255.30
1473.10
Interest
401.70
42.70
70.40
135.40
11.60
InterestonDebenture / Bonds
Interest on Term Loan
268.50
10.30
11.20
10.40
Intereston Fixed deposits
Bank Charges etc
7.00
10.80
5.50
12.40
11.60
Other Interest
126.20
21.60
53.60
112.60
0.00
PBDT
3352.80
3913.10
2143.70
2119.80
1461.50
Depreciation
709.00
338.30
297.90
261.80
86.30
Profit Before Taxation & Exceptional Items
2643.80
3574.80
1845.80
1858.10
1375.20
Exceptional Income / Expenses
-6606.80
Profit Before Tax
-3963.00
3574.80
1845.80
1858.10
1375.20
Provision for Tax
693.50
884.80
479.60
499.20
477.00
Current Income Tax
785.80
938.30
489.60
456.40
449.10
Deferred Tax
-100.80
-24.10
-12.70
47.10
25.90
Other taxes
8.50
-29.50
2.60
-4.30
2.00
Profit After Tax
-4656.50
2690.00
1366.20
1358.90
898.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4661.10
2690.00
1366.20
1358.90
898.30
Profit Balance B/F
8462.10
6232.60
5207.80
4221.80
2274.20
Appropriations
3801.00
8922.70
6574.00
5580.70
3172.50
Other Appropriation
404.40
460.60
341.40
372.90
364.00
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
-25.00
17.00
11.00
11.00
7.00
Adjusted EPS
-25.00
17.00
11.00
11.00
7.00