(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7825.50
6248.10
3395.88
3714.72
2504.27
Sales
7825.50
6248.10
3395.88
3714.72
2504.27
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
Less: Excise Duty
437.30
351.60
237.72
301.77
200.38
Net Sales
7388.20
5896.40
3158.16
3412.95
2303.89
Increase/Decrease in Stock
-317.20
-711.90
-177.40
-529.40
-451.36
Raw Material Consumed
6005.90
5399.80
2626.48
3147.35
2194.98
Other Direct Purchases / Brought in cost
6005.90
5399.80
2626.48
3147.35
2194.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.30
67.00
47.96
63.59
38.15
Electricity & Power
107.60
65.80
46.74
62.31
37.24
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
1.70
1.10
1.22
1.28
0.91
Employee Cost
351.10
272.70
191.97
219.02
137.06
Salaries, Wages & Bonus
278.70
240.80
162.22
182.56
117.37
Contributions to EPF & Pension Funds
3.30
2.80
2.86
3.74
3.87
Workmen and Staff Welfare Expenses
69.10
29.10
26.88
32.72
15.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.00
17.30
1.19
1.85
2.34
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
13.00
17.30
1.19
1.85
2.34
General and Administration Expenses
703.10
548.70
258.00
262.84
160.12
Rent , Rates & Taxes
636.10
440.40
192.15
195.84
110.22
Insurance
3.70
4.30
3.89
3.09
1.98
Printing and stationery
3.90
5.40
2.46
2.48
1.82
Professional and legal fees
13.70
22.60
6.08
6.54
9.50
Traveling and conveyance
15.60
17.90
7.90
10.35
5.59
Other Administration
45.80
76.10
53.42
54.89
36.60
Selling and Distribution Expenses
127.20
50.50
49.34
95.34
54.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
85.20
16.50
31.90
39.60
22.74
Miscellaneous Expenses
5.00
4.00
2.82
0.21
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
2.82
0.21
0.08
Less: Expenses Capitalised
Total Expenditure
6997.50
5648.20
3000.36
3260.80
2135.59
Operating Profit (Excl OI)
390.70
248.30
157.80
152.15
168.29
Other Income
46.90
20.80
11.45
25.99
13.09
Interest Received
2.70
0.90
1.00
1.41
0.09
Profit on sale of Fixed Assets
-1.00
-3.50
1.78
Profits on sale of Investments
Others
45.20
23.40
10.44
22.80
13.00
Operating Profit
437.60
269.10
169.24
178.14
181.38
Interest
220.30
86.10
51.51
28.16
40.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.80
16.40
13.69
2.38
2.12
Other Interest
179.50
69.70
37.83
25.78
38.33
PBDT
217.30
182.90
117.73
149.98
140.93
Depreciation
82.60
57.50
39.50
29.53
22.44
Profit Before Taxation & Exceptional Items
134.70
125.50
78.23
120.45
118.49
Exceptional Income / Expenses
-1.50
-2.30
-2.39
Profit Before Tax
133.20
123.20
78.23
120.45
116.10
Provision for Tax
38.20
32.80
24.01
35.83
35.05
Current Income Tax
37.30
30.10
24.18
36.00
33.80
Deferred Tax
0.90
2.70
-0.17
-0.17
1.25
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.00
90.40
54.22
84.62
81.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.00
90.40
54.22
84.62
81.05
Profit Balance B/F
380.70
290.30
236.11
151.49
70.44
Appropriations
475.70
380.70
290.33
236.11
151.49
Earnings Per Share
1.00
15.00
9.00
14.00
19.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00