(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3993.30
2578.80
1702.10
1904.00
2178.29
Sales
3993.30
2578.80
1702.10
1904.00
2178.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.26
Net Sales
3993.30
2578.80
1702.10
1904.00
2178.29
Increase/Decrease in Stock
-7.20
-0.80
-80.30
44.10
5.37
Raw Material Consumed
3149.40
2115.30
1427.70
1398.22
1824.23
Opening Raw Materials
516.10
348.30
104.50
95.18
156.77
Purchases Raw Materials
3021.40
2283.10
1671.50
1407.59
1762.64
Closing Raw Materials
388.10
516.10
348.30
104.55
95.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.20
76.40
58.10
57.00
53.54
Electricity & Power
90.80
65.50
51.90
51.31
49.14
Oil, Fuel & Natural gas
14.40
10.90
6.20
5.69
4.40
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
144.30
111.00
71.50
74.32
58.18
Salaries, Wages & Bonus
137.20
101.50
69.10
71.55
55.48
Contributions to EPF & Pension Funds
1.70
1.40
1.10
1.64
1.78
Workmen and Staff Welfare Expenses
3.60
0.80
1.30
1.13
0.92
Other Employees Cost
1.80
7.30
0.00
0.00
0.00
Other Manufacturing Expenses
28.20
18.70
14.00
25.80
20.84
Sub-contracted / Out sourced services
4.30
3.40
8.50
12.55
9.11
Processing Charges
5.00
0.40
0.10
0.26
0.87
Repairs and Maintenance
7.00
6.30
3.40
5.57
3.07
Packing Material Consumed
Other Mfg Exp
12.00
8.60
2.00
7.42
7.78
General and Administration Expenses
73.20
27.00
25.80
56.89
30.23
Rent , Rates & Taxes
7.60
4.90
6.10
7.41
5.13
Insurance
1.30
0.90
0.50
0.58
0.66
Printing and stationery
2.00
1.10
0.90
1.79
1.49
Professional and legal fees
32.30
5.70
6.00
5.41
5.06
Traveling and conveyance
5.70
1.20
0.80
5.03
3.76
Other Administration
30.00
14.40
12.30
41.70
17.90
Selling and Distribution Expenses
223.60
129.10
64.00
134.11
80.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
108.90
46.80
31.80
29.96
44.09
Miscellaneous Expenses
9.40
3.90
2.40
2.28
23.79
Bad debts /advances written off
1.38
1.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.30
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.90
2.30
0.70
22.73
Less: Expenses Capitalised
Total Expenditure
3726.00
2480.60
1583.20
1792.72
2096.80
Operating Profit (Excl OI)
267.30
98.20
118.90
111.29
81.49
Other Income
216.50
141.40
61.20
71.08
68.86
Interest Received
2.70
2.40
4.90
5.52
4.54
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.43
Foreign Exchange Gains
6.80
57.30
18.60
25.34
20.76
Others
206.90
81.70
37.60
40.21
43.12
Operating Profit
483.80
239.60
180.10
182.36
150.35
Interest
65.90
76.60
61.00
67.13
78.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
3.20
3.40
3.59
5.91
Other Interest
61.80
73.40
57.60
63.54
72.73
PBDT
417.80
163.00
119.10
115.23
71.72
Depreciation
40.80
35.00
30.90
25.75
22.29
Profit Before Taxation & Exceptional Items
377.10
128.00
88.20
89.48
49.42
Exceptional Income / Expenses
-29.80
0.29
Profit Before Tax
347.30
128.00
88.20
89.48
49.72
Provision for Tax
103.00
38.00
25.30
24.60
21.07
Current Income Tax
92.00
33.80
22.00
21.35
10.24
Deferred Tax
11.00
4.20
3.30
3.25
10.83
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.30
90.00
62.90
64.88
28.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.30
90.00
62.90
64.88
28.65
Adjustments to PAT
0.00
0.00