(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3364.30
2793.90
2313.30
456.30
135.95
Sales
3364.30
2793.90
2313.30
456.30
135.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3364.30
2793.90
2313.30
456.30
135.95
Increase/Decrease in Stock
Raw Material Consumed
2024.20
1956.00
1721.50
328.30
102.37
Other Direct Purchases / Brought in cost
Other raw material cost
2024.20
1956.00
1721.50
328.30
102.37
Power & Fuel Cost
2.80
3.50
Electricity & Power
2.80
3.50
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
289.50
124.70
84.70
21.00
9.01
Salaries, Wages & Bonus
286.70
122.50
83.30
20.00
9.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.90
2.20
1.40
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
350.00
149.80
52.80
23.40
6.09
Rent , Rates & Taxes
99.10
34.90
12.10
2.60
1.20
Printing and stationery
9.40
5.20
2.40
1.60
0.28
Professional and legal fees
47.00
30.00
12.50
1.90
0.93
Traveling and conveyance
126.60
42.20
8.00
4.50
0.84
Other Administration
192.40
77.50
25.90
17.20
3.61
Selling and Distribution Expenses
8.40
10.20
1.00
1.00
2.11
Advertisement & Sales Promotion
8.40
10.20
1.00
1.00
0.15
Sales Commissions & Incentives
Freight and Forwarding
1.95
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
115.20
41.60
26.50
0.20
0.79
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.78
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
115.20
41.60
26.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
2790.20
2285.60
1886.60
373.80
120.37
Operating Profit (Excl OI)
574.10
508.20
426.80
82.50
15.59
Other Income
26.40
49.70
22.30
5.90
8.87
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
18.60
49.40
20.50
5.60
Others
7.70
0.30
1.80
0.30
8.87
Operating Profit
600.50
558.00
449.10
88.50
24.45
Interest
13.80
7.60
2.80
0.50
0.02
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
8.80
6.20
2.60
0.50
0.02
Other Interest
5.00
1.40
0.20
0.00
0.00
PBDT
586.70
550.30
446.30
88.00
24.43
Depreciation
17.50
5.10
3.00
0.10
0.04
Profit Before Taxation & Exceptional Items
569.20
545.20
443.30
87.90
24.39
Exceptional Income / Expenses
Profit Before Tax
569.20
545.20
443.30
87.90
24.39
Provision for Tax
109.60
68.60
61.90
26.90
4.73
Current Income Tax
92.40
68.30
61.90
26.90
4.73
Deferred Tax
17.20
0.30
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
4.73
Profit After Tax
459.60
476.60
381.40
61.00
19.66
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
57.80
5.30
-9.00
0.30
Consolidated Net Profit
517.40
481.80
372.30
61.30
19.66
Profit Balance B/F
918.70
436.80
64.50
3.20
-16.49
Appropriations
1436.10
918.70
436.80
64.50
3.17
Earnings Per Share
51.00
48.00
37.00
6.00
6.00
Adjusted EPS
51.00
48.00
37.00
6.00
6.00