(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5201.40
3406.10
2396.00
2385.00
1882.00
Sales
5181.90
3362.10
1259.00
1154.00
1836.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.50
44.00
1137.00
1231.00
47.00
Net Sales
5201.40
3406.10
2396.00
2385.00
1882.00
Increase/Decrease in Stock
-95.00
48.10
-90.00
-36.00
-22.00
Raw Material Consumed
2823.30
1748.70
1379.00
1521.00
1151.00
Opening Raw Materials
386.70
295.20
251.00
172.00
116.00
Purchases Raw Materials
3220.60
1840.20
1425.00
1599.00
1206.00
Closing Raw Materials
784.00
386.70
297.00
251.00
170.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.30
52.60
45.00
41.00
13.00
Electricity & Power
148.30
52.60
45.00
41.00
13.00
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
413.70
210.10
178.00
117.00
99.00
Salaries, Wages & Bonus
388.20
187.60
114.00
74.00
92.00
Contributions to EPF & Pension Funds
14.80
18.20
7.00
5.00
3.00
Workmen and Staff Welfare Expenses
10.70
4.30
52.00
36.00
0.00
Other Employees Cost
0.00
0.00
5.00
3.00
3.00
Other Manufacturing Expenses
549.30
413.20
346.00
169.00
199.00
Sub-contracted / Out sourced services
Processing Charges
348.10
285.80
256.00
111.00
144.00
Repairs and Maintenance
30.50
17.00
15.00
4.00
7.00
Packing Material Consumed
Other Mfg Exp
170.70
110.40
75.00
54.00
48.00
General and Administration Expenses
74.70
44.60
47.00
57.00
86.00
Rent , Rates & Taxes
9.10
11.90
2.00
4.00
36.00
Insurance
21.90
5.00
6.00
5.00
5.00
Printing and stationery
3.00
3.70
4.00
4.00
2.00
Professional and legal fees
21.20
15.40
23.00
28.00
16.00
Traveling and conveyance
6.10
2.10
8.00
11.00
16.00
Other Administration
19.50
8.70
12.00
17.00
26.00
Selling and Distribution Expenses
202.60
70.10
58.00
60.00
40.00
Advertisement & Sales Promotion
7.30
0.70
14.00
13.00
8.00
Sales Commissions & Incentives
36.00
18.00
20.00
14.00
13.00
Freight and Forwarding
159.30
51.40
23.00
33.00
16.00
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
3.00
Miscellaneous Expenses
32.70
17.20
23.00
34.00
12.00
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
0.20
8.00
Losson foreign exchange fluctuations
24.00
Losson sale of non-trade current investments
3.20
Other Miscellaneous Expenses
32.50
13.80
15.00
10.00
12.00
Less: Expenses Capitalised
Total Expenditure
4149.60
2604.50
1986.00
1964.00
1577.00
Operating Profit (Excl OI)
1051.80
801.50
410.00
421.00
305.00
Other Income
27.60
13.80
28.00
4.00
30.00
Interest Received
25.80
2.00
1.00
0.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
1.60
Foreign Exchange Gains
1.30
6.60
10.00
25.00
Others
0.10
3.60
17.00
3.00
3.00
Operating Profit
1079.40
815.30
439.00
425.00
335.00
Interest
64.10
56.20
56.00
48.00
32.00
InterestonDebenture / Bonds
Interest on Term Loan
54.50
51.10
53.00
43.00
31.00
Intereston Fixed deposits
Bank Charges etc
4.30
4.20
1.00
Other Interest
5.30
0.90
3.00
4.00
0.00
PBDT
1015.30
759.10
383.00
377.00
303.00
Depreciation
100.80
41.90
35.00
26.00
19.00
Profit Before Taxation & Exceptional Items
914.50
717.30
348.00
351.00
283.00
Exceptional Income / Expenses
Profit Before Tax
914.50
717.30
348.00
351.00
283.00
Provision for Tax
195.00
177.30
73.00
118.00
99.00
Current Income Tax
165.60
174.00
68.00
97.00
99.00
Deferred Tax
27.80
1.60
5.00
21.00
0.00
Other taxes
1.60
1.70
0.00
0.00
0.00
Profit After Tax
719.50
540.00
275.00
233.00
185.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
719.50
540.00
275.00
233.00
185.00
Profit Balance B/F
1304.50
974.80
708.00
565.00
379.00
Appropriations
2024.00
1514.80
983.00
798.00
564.00
Other Appropriation
-6.00
210.30
8.00
92.00
Earnings Per Share
20.00
17.00
26.00
22.00
123.00
Adjusted EPS
20.00
6.00
26.00
22.00
123.00