(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14102.40
10593.91
6912.62
5519.15
5479.21
Sales
14091.14
10572.34
6901.58
5514.06
5470.46
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.26
21.57
11.04
5.09
8.75
Net Sales
14102.40
10593.91
6912.62
5519.15
5479.21
Increase/Decrease in Stock
-1091.88
-709.90
297.49
-248.07
-138.67
Raw Material Consumed
610.64
270.96
107.13
113.78
75.91
Other Direct Purchases / Brought in cost
610.64
270.96
107.13
113.78
75.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14265.53
10765.95
6357.69
5562.33
5464.53
Electricity & Power
0.25
0.23
0.35
0.44
0.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.62
0.02
Coals etc
14265.27
10765.71
6357.34
5561.27
5464.38
Other power & fuel
0.01
0.00
0.00
0.00
0.00
Employee Cost
6.24
8.98
6.48
8.68
2.56
Salaries, Wages & Bonus
5.88
8.65
6.17
6.87
2.56
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.08
0.02
Other Employees Cost
0.27
0.25
0.29
1.81
0.00
Other Manufacturing Expenses
0.41
0.34
0.14
0.36
0.35
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.41
0.34
0.14
0.36
0.35
General and Administration Expenses
19.65
23.29
13.21
14.20
6.96
Rent , Rates & Taxes
1.15
0.53
1.06
7.65
0.70
Insurance
4.27
1.07
0.52
1.04
0.73
Printing and stationery
0.22
0.89
0.29
0.39
0.20
Professional and legal fees
3.41
11.10
3.59
0.38
0.21
Traveling and conveyance
2.77
2.19
0.91
0.39
0.44
Other Administration
10.59
9.70
7.74
4.73
5.13
Selling and Distribution Expenses
2.52
8.69
17.99
0.87
7.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
5.68
8.91
0.75
4.27
Miscellaneous Expenses
3.11
2.15
2.61
1.26
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.11
2.08
2.61
1.26
1.10
Less: Expenses Capitalised
Total Expenditure
13816.22
10370.45
6802.74
5453.40
5419.81
Operating Profit (Excl OI)
286.18
223.45
109.88
65.74
59.40
Other Income
79.24
51.76
53.22
42.16
19.33
Interest Received
79.22
49.81
28.36
29.34
15.37
Profit on sale of Fixed Assets
0.02
0.16
0.63
Profits on sale of Investments
Others
0.00
1.95
24.87
12.65
3.33
Operating Profit
365.42
275.21
163.10
107.90
78.73
Interest
109.85
64.50
27.17
44.98
27.39
InterestonDebenture / Bonds
Interest on Term Loan
28.05
19.59
10.01
9.77
11.99
Intereston Fixed deposits
Bank Charges etc
44.36
10.76
4.80
19.86
8.73
Other Interest
37.44
34.16
12.36
15.34
6.66
PBDT
255.57
210.71
135.93
62.92
51.35
Depreciation
5.14
2.40
1.72
1.61
1.32
Profit Before Taxation & Exceptional Items
250.42
208.31
134.21
61.31
50.02
Exceptional Income / Expenses
Profit Before Tax
250.42
208.31
134.21
61.31
50.02
Provision for Tax
63.85
52.76
34.56
16.10
13.97
Current Income Tax
64.53
52.90
34.59
16.11
13.81
Deferred Tax
-0.68
-0.14
-0.03
-0.01
0.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.57
155.55
99.65
45.21
36.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.57
155.55
99.65
45.21
36.05
Profit Balance B/F
376.16
220.97
121.32
76.11
40.06
Appropriations
562.73
376.52
220.97
121.32
76.11
Other Appropriation
-0.59
0.36
0.80
Earnings Per Share
16.00
14.00
10.00
4.00
3.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00