(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5336.00
3942.00
3024.00
1982.00
1394.00
Sales
5301.00
3918.00
3002.00
1968.00
1387.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.00
24.00
22.00
14.00
6.00
Net Sales
5336.00
3942.00
3024.00
1982.00
1394.00
Increase/Decrease in Stock
-155.00
-126.00
-85.00
-56.00
-23.00
Raw Material Consumed
4476.00
3212.00
2414.00
1570.00
1102.00
Opening Raw Materials
292.00
225.00
150.00
83.00
78.00
Purchases Raw Materials
4421.00
3274.00
2480.00
1634.00
1105.00
Closing Raw Materials
237.00
292.00
225.00
150.00
83.00
Other Direct Purchases / Brought in cost
6.00
9.00
3.00
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
14.00
9.00
8.00
6.00
Electricity & Power
16.00
14.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
9.00
8.00
6.00
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
183.00
127.00
112.00
75.00
55.00
Salaries, Wages & Bonus
169.00
118.00
104.00
71.00
53.00
Contributions to EPF & Pension Funds
5.00
3.00
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
4.00
4.00
4.00
2.00
1.00
Other Employees Cost
4.00
2.00
1.00
1.00
1.00
Other Manufacturing Expenses
95.00
95.00
65.00
42.00
25.00
Sub-contracted / Out sourced services
Processing Charges
24.00
26.00
36.00
19.00
14.00
Repairs and Maintenance
4.00
6.00
9.00
10.00
3.00
Packing Material Consumed
3.00
2.00
2.00
1.00
Other Mfg Exp
64.00
61.00
18.00
11.00
8.00
General and Administration Expenses
115.00
72.00
59.00
49.00
45.00
Rent , Rates & Taxes
7.00
6.00
5.00
3.00
3.00
Insurance
9.00
7.00
5.00
4.00
3.00
Printing and stationery
2.00
1.00
2.00
1.00
1.00
Professional and legal fees
9.00
11.00
13.00
11.00
12.00
Traveling and conveyance
68.00
28.00
21.00
20.00
19.00
Other Administration
89.00
48.00
34.00
30.00
28.00
Selling and Distribution Expenses
115.00
98.00
135.00
109.00
74.00
Handling and Clearing Charges
3.00
2.00
2.00
2.00
1.00
Other Selling Expenses
61.00
61.00
51.00
50.00
34.00
Miscellaneous Expenses
18.00
6.00
4.00
5.00
3.00
Bad debts /advances written off
0.00
2.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
6.00
4.00
3.00
3.00
Less: Expenses Capitalised
Total Expenditure
4862.00
3499.00
2714.00
1803.00
1289.00
Operating Profit (Excl OI)
474.00
443.00
311.00
179.00
105.00
Other Income
45.00
21.00
12.00
9.00
6.00
Interest Received
28.00
1.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
1.00
6.00
Profits on sale of Investments
Foreign Exchange Gains
11.00
2.00
6.00
2.00
Others
17.00
8.00
4.00
3.00
3.00
Operating Profit
519.00
464.00
322.00
189.00
111.00
Interest
23.00
26.00
14.00
22.00
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
0.00
1.00
0.00
Other Interest
23.00
25.00
14.00
22.00
21.00
PBDT
496.00
438.00
308.00
166.00
90.00
Depreciation
51.00
53.00
26.00
22.00
20.00
Profit Before Taxation & Exceptional Items
445.00
385.00
282.00
145.00
70.00
Exceptional Income / Expenses
Profit Before Tax
445.00
385.00
282.00
145.00
70.00
Provision for Tax
114.00
98.00
72.00
37.00
20.00
Current Income Tax
116.00
101.00
70.00
38.00
21.00
Deferred Tax
-2.00
-3.00
2.00
-1.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.00
287.00
210.00
108.00
50.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.00
287.00
210.00
108.00
50.00
Profit Balance B/F
602.00
322.00
113.00
76.00
25.00
Appropriations
933.00
609.00
322.00
183.00
76.00
Other Appropriation
3.00
6.00
0.00
71.00
Earnings Per Share
10.00
12.00
13.00
7.00
25.00
Adjusted EPS
10.00
12.00
8.00
4.00
3.00