(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1369780.00
694200.00
395370.00
434030.00
403790.00
Sales
1196830.00
594620.00
346890.00
396680.00
373520.00
Job Work/ Contract Receipts
Processing Charges / Service Income
171430.00
98430.00
47540.00
36290.00
28580.00
Revenue from property development
Other Operational Income
1520.00
1160.00
940.00
1050.00
1680.00
Net Sales
1369780.00
694200.00
395370.00
434030.00
403790.00
Increase/Decrease in Stock
-3270.00
-39340.00
4570.00
3100.00
-5000.00
Raw Material Consumed
1032400.00
576510.00
297910.00
343500.00
338210.00
Opening Raw Materials
2400.00
1460.00
960.00
800.00
1940.00
Purchases Raw Materials
39230.00
25970.00
19980.00
17670.00
11090.00
Closing Raw Materials
1110.00
2400.00
1460.00
960.00
800.00
Other Direct Purchases / Brought in cost
991880.00
551490.00
278420.00
326000.00
325980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
590.00
130.00
120.00
60.00
Electricity & Power
180.00
590.00
130.00
120.00
60.00
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
18770.00
11810.00
8290.00
6820.00
6560.00
Salaries, Wages & Bonus
16760.00
10460.00
7470.00
6030.00
5850.00
Contributions to EPF & Pension Funds
1000.00
790.00
490.00
390.00
360.00
Workmen and Staff Welfare Expenses
1020.00
560.00
330.00
400.00
360.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
143970.00
78040.00
43680.00
31310.00
25610.00
Sub-contracted / Out sourced services
42470.00
14540.00
Processing Charges
1130.00
760.00
530.00
510.00
370.00
Repairs and Maintenance
54190.00
49100.00
25270.00
18220.00
17700.00
Packing Material Consumed
Other Mfg Exp
46180.00
13630.00
17870.00
12580.00
7540.00
General and Administration Expenses
29270.00
11240.00
5110.00
3600.00
3290.00
Rent , Rates & Taxes
1800.00
1140.00
670.00
410.00
710.00
Insurance
2520.00
1740.00
890.00
550.00
240.00
Printing and stationery
90.00
60.00
40.00
50.00
20.00
Professional and legal fees
20190.00
6200.00
2390.00
1500.00
1420.00
Traveling and conveyance
2380.00
750.00
390.00
570.00
500.00
Other Administration
4670.00
2090.00
1120.00
1090.00
900.00
Selling and Distribution Expenses
51920.00
12800.00
7870.00
15790.00
8930.00
Advertisement & Sales Promotion
5520.00
1480.00
1670.00
2870.00
1630.00
Sales Commissions & Incentives
Freight and Forwarding
46400.00
11320.00
6200.00
12920.00
7300.00
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
8250.00
6290.00
2760.00
6930.00
6440.00
Bad debts /advances written off
760.00
1060.00
400.00
320.00
360.00
Provision for doubtful debts
420.00
90.00
990.00
300.00
Losson disposal of fixed assets(net)
0.00
10.00
100.00
10.00
Losson foreign exchange fluctuations
3370.00
2750.00
530.00
3770.00
4210.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
3700.00
2490.00
1730.00
1740.00
1560.00
Less: Expenses Capitalised
Total Expenditure
1281500.00
657940.00
370320.00
411180.00
384100.00
Operating Profit (Excl OI)
88280.00
36260.00
25050.00
22840.00
19690.00
Other Income
11970.00
10990.00
7540.00
6840.00
5720.00
Interest Received
8380.00
7700.00
4310.00
5240.00
4890.00
Dividend Received
0.00
0.00
0.00
0.00
30.00
Profit on sale of Fixed Assets
20.00
20.00
30.00
530.00
0.00
Profits on sale of Investments
110.00
20.00
20.00
120.00
270.00
Provision Written Back
190.00
1310.00
110.00
230.00
50.00
Foreign Exchange Gains
2830.00
160.00
270.00
Others
3280.00
1950.00
240.00
560.00
210.00
Operating Profit
100250.00
47260.00
32590.00
29680.00
25410.00
Interest
39700.00
25260.00
13770.00
15720.00
16250.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4300.00
4910.00
1930.00
2180.00
1990.00
Other Interest
35400.00
20350.00
11840.00
13540.00
14260.00
PBDT
60550.00
22000.00
18820.00
13960.00
9160.00
Depreciation
24360.00
12480.00
5370.00
4720.00
3900.00
Profit Before Taxation & Exceptional Items
36190.00
9520.00
13450.00
9240.00
5260.00
Exceptional Income / Expenses
-3690.00
-2590.00
1990.00
-1580.00
Profit Before Tax
32500.00
9520.00
10860.00
11220.00
3680.00
Provision for Tax
10410.00
4770.00
3400.00
3240.00
1450.00
Current Income Tax
7720.00
3910.00
1240.00
2410.00
1600.00
Deferred Tax
2710.00
850.00
2170.00
830.00
-230.00
Other taxes
-20.00
0.00
-10.00
10.00
80.00
Profit After Tax
22090.00
4750.00
7460.00
7980.00
2230.00
Extra items
0.00
0.00
0.00
0.00
910.00
Minority Interest
510.00
-110.00
-1230.00
980.00
2110.00
Share of Associate
2130.00
3120.00
2990.00
2420.00
1920.00
Consolidated Net Profit
24730.00
7770.00
9230.00
11380.00
7170.00
Adjustments to PAT
-40.00
-30.00
0.00
Profit Balance B/F
132220.00
126790.00
117840.00
108590.00
116210.00
Appropriations
156950.00
134560.00
127030.00
119940.00
123370.00
General Reserves
250.00
250.00
250.00
100.00
Corporate dividend tax
230.00
Other Appropriation
1100.00
2080.00
-10.00
530.00
14680.00
Equity Dividend %
120.00
100.00
100.00
100.00
40.00
Earnings Per Share
22.00
7.00
8.00
10.00
7.00
Adjusted EPS
22.00
7.00
8.00
10.00
7.00