(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
94543.00
93134.00
59250.00
39357.26
39905.08
Sales
94054.00
92875.00
59011.00
39124.55
39813.31
Job Work/ Contract Receipts
Processing Charges / Service Income
489.00
260.00
240.00
232.71
91.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
94543.00
93134.00
59250.00
39357.26
39905.08
Increase/Decrease in Stock
-2941.00
-6268.00
-684.00
-1518.91
400.51
Raw Material Consumed
92081.00
94243.00
56476.00
38619.16
37657.30
Other Direct Purchases / Brought in cost
92081.00
94243.00
56476.00
38619.16
37657.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
14.00
11.00
13.30
12.31
Electricity & Power
16.00
14.00
11.00
13.30
12.31
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
1360.00
1143.00
787.00
682.35
658.07
Salaries, Wages & Bonus
1281.00
1083.00
738.00
625.33
606.51
Contributions to EPF & Pension Funds
38.00
32.00
30.00
28.67
31.24
Workmen and Staff Welfare Expenses
27.00
18.00
12.00
14.15
11.83
Other Employees Cost
14.00
9.00
7.00
14.20
8.48
Other Manufacturing Expenses
28.00
30.00
11.00
110.12
27.95
Sub-contracted / Out sourced services
Processing Charges
96.25
11.83
Repairs and Maintenance
25.00
29.00
10.00
13.09
12.65
Packing Material Consumed
3.00
1.00
1.00
0.79
0.72
Other Mfg Exp
0.00
0.00
0.00
0.00
2.75
General and Administration Expenses
731.00
475.00
322.00
319.58
201.30
Rent , Rates & Taxes
142.00
110.00
75.00
77.08
69.53
Insurance
96.00
90.00
45.00
40.68
28.96
Professional and legal fees
56.00
55.00
40.00
20.39
19.48
Traveling and conveyance
69.00
34.00
19.00
85.08
70.96
Other Administration
437.00
220.00
162.00
181.42
83.32
Selling and Distribution Expenses
319.00
304.00
160.00
182.36
321.88
Advertisement & Sales Promotion
151.00
196.00
84.00
107.04
194.91
Sales Commissions & Incentives
9.69
27.13
Freight and Forwarding
168.00
108.00
76.00
61.27
97.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.36
2.22
Miscellaneous Expenses
387.00
182.00
65.00
66.14
44.54
Bad debts /advances written off
16.00
30.00
5.46
Provision for doubtful debts
19.00
Losson disposal of fixed assets(net)
0.00
0.88
Losson foreign exchange fluctuations
289.00
82.00
0.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.00
69.00
46.00
65.27
38.52
Less: Expenses Capitalised
Total Expenditure
91981.00
90122.00
57148.00
38474.10
39323.86
Operating Profit (Excl OI)
2562.00
3013.00
2102.00
883.16
581.21
Other Income
147.00
85.00
67.00
74.86
62.89
Interest Received
103.00
45.00
31.00
50.38
32.53
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
3.07
Profits on sale of Investments
Provision Written Back
17.00
8.00
0.00
7.73
9.05
Foreign Exchange Gains
20.00
Others
26.00
31.00
16.00
16.75
18.24
Operating Profit
2708.00
3097.00
2169.00
958.02
644.10
Interest
895.00
582.00
305.00
376.24
180.44
InterestonDebenture / Bonds
Interest on Term Loan
790.00
490.00
281.00
330.44
371.77
Intereston Fixed deposits
Bank Charges etc
50.00
45.00
17.00
8.39
12.70
Other Interest
56.00
47.00
8.00
37.41
-204.02
PBDT
1813.00
2515.00
1864.00
581.78
463.66
Depreciation
167.00
117.00
75.00
40.09
26.12
Profit Before Taxation & Exceptional Items
1646.00
2398.00
1789.00
541.69
437.54
Exceptional Income / Expenses
Profit Before Tax
1646.00
2398.00
1789.00
541.69
437.54
Provision for Tax
413.00
573.00
425.00
140.57
152.35
Current Income Tax
448.00
634.00
441.00
145.00
155.00
Deferred Tax
-36.00
-55.00
-14.00
-4.35
-3.06
Other taxes
0.00
-5.00
-3.00
-0.08
0.41
Profit After Tax
1233.00
1825.00
1364.00
401.12
285.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-4.00
-60.00
10.04
2.04
Consolidated Net Profit
1233.00
1821.00
1304.00
411.16
287.23
Profit Balance B/F
169.00
433.00
329.00
28.83
42.79
Appropriations
1401.00
2254.00
1633.00
439.99
330.03
General Reserves
1000.00
2010.00
1200.00
400.00
300.00
Corporate dividend tax
0.20
Other Appropriation
-61.00
75.00
1.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
29.00
44.00
1310.00
413.00
289.00
Adjusted EPS
29.00
2.00
31.00
10.00
7.00