(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3900.70
2502.60
1397.30
1209.20
Job Work/ Contract Receipts
3725.80
2315.40
1305.70
1153.70
Processing Charges / Service Income
174.90
187.20
91.60
55.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
519.70
267.40
156.10
131.70
Net Sales
3381.00
2235.30
1241.20
1077.50
Increase/Decrease in Stock
48.30
-73.30
8.80
11.40
Raw Material Consumed
1622.20
962.20
425.80
413.90
Opening Raw Materials
43.90
28.00
7.40
44.60
Purchases Raw Materials
1651.60
978.00
446.50
376.70
Closing Raw Materials
73.30
43.90
28.00
7.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.10
41.50
31.80
23.40
Electricity & Power
82.10
41.20
31.60
22.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.00
0.30
0.20
0.50
Employee Cost
155.60
106.40
74.70
68.00
Salaries, Wages & Bonus
130.60
91.90
64.40
60.20
Contributions to EPF & Pension Funds
10.30
6.10
4.50
4.30
Workmen and Staff Welfare Expenses
8.20
6.60
4.80
2.60
Other Employees Cost
6.50
1.80
1.00
0.90
Other Manufacturing Expenses
449.30
599.50
515.50
424.40
Sub-contracted / Out sourced services
15.90
6.20
Processing Charges
366.50
528.90
465.40
378.20
Repairs and Maintenance
4.70
3.10
2.20
1.60
Packing Material Consumed
Other Mfg Exp
62.20
61.30
47.80
44.60
General and Administration Expenses
165.70
94.20
37.70
33.70
Rent , Rates & Taxes
33.20
28.40
15.10
12.50
Insurance
2.70
1.20
1.10
1.10
Printing and stationery
1.30
0.90
0.50
0.40
Professional and legal fees
25.60
9.00
3.20
2.60
Traveling and conveyance
7.40
5.60
3.20
3.70
Other Administration
102.90
54.70
17.90
17.10
Selling and Distribution Expenses
1.20
1.30
0.00
0.00
Advertisement & Sales Promotion
0.20
0.20
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
1.00
1.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.60
3.30
1.30
4.00
Bad debts /advances written off
1.20
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.10
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
3.10
1.20
2.80
Less: Expenses Capitalised
Total Expenditure
2535.90
1735.00
1095.70
978.90
Operating Profit (Excl OI)
845.10
500.20
145.50
98.60
Other Income
35.60
21.00
20.80
16.20
Interest Received
33.80
12.80
6.30
9.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
7.60
11.40
2.40
Operating Profit
880.70
521.20
166.20
114.80
Interest
83.50
43.30
37.30
31.40
InterestonDebenture / Bonds
Interest on Term Loan
48.40
26.90
Intereston Fixed deposits
Bank Charges etc
25.10
16.40
12.70
6.00
Other Interest
10.10
0.00
24.60
25.50
PBDT
797.20
477.90
129.00
83.30
Depreciation
23.00
17.20
12.70
12.20
Profit Before Taxation & Exceptional Items
774.10
460.70
116.30
71.10
Exceptional Income / Expenses
Profit Before Tax
774.10
460.70
116.30
71.10
Provision for Tax
199.60
115.20
30.20
19.00
Current Income Tax
202.40
118.70
30.20
20.50
Deferred Tax
-3.10
-1.90
-0.50
-1.40
Other taxes
0.30
-1.60
0.50
0.00
Profit After Tax
574.50
345.50
86.10
52.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-3.60
0.00
Consolidated Net Profit
570.90
345.50
86.10
52.10
Profit Balance B/F
654.20
308.70
224.90
172.80
Appropriations
1225.10
654.20
311.00
224.90
Other Appropriation
192.90
2.30
Earnings Per Share
22.00
142.00
35.00
21.00
Adjusted EPS
22.00
13.00
3.00
2.00