(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14855.20
12769.90
7421.60
8094.30
3289.30
Sales
14855.20
12769.90
7421.60
8067.60
3269.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
26.60
20.10
Net Sales
14855.20
12769.90
7421.60
8094.30
3289.30
Increase/Decrease in Stock
349.80
-347.40
-465.40
162.10
-78.80
Raw Material Consumed
13098.20
11538.30
7197.00
7211.40
2884.80
Closing Raw Materials
7.40
Other Direct Purchases / Brought in cost
13098.20
11538.30
7197.00
7211.40
2892.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.40
0.30
Electricity & Power
0.70
0.40
0.30
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
17.10
8.10
7.50
6.60
6.60
Salaries, Wages & Bonus
16.00
7.30
7.30
6.30
5.10
Contributions to EPF & Pension Funds
0.20
0.10
Workmen and Staff Welfare Expenses
0.80
0.70
0.20
0.10
0.20
Other Employees Cost
0.00
0.10
0.10
0.20
1.30
Other Manufacturing Expenses
608.70
361.40
92.20
79.00
109.90
Sub-contracted / Out sourced services
Processing Charges
0.50
0.50
0.20
Repairs and Maintenance
0.20
0.20
0.70
0.00
0.00
Packing Material Consumed
Other Mfg Exp
608.00
360.60
91.30
79.00
109.90
General and Administration Expenses
155.00
614.20
362.80
320.60
173.80
Rent , Rates & Taxes
101.00
532.60
284.00
277.80
145.30
Insurance
8.20
13.10
4.80
2.90
4.60
Printing and stationery
0.60
0.60
0.30
Professional and legal fees
22.90
50.00
61.50
4.30
2.00
Traveling and conveyance
4.50
2.10
0.90
Other Administration
22.30
17.90
12.20
35.50
21.90
Selling and Distribution Expenses
273.30
247.50
111.20
124.20
71.80
Advertisement & Sales Promotion
5.30
2.10
1.70
Sales Commissions & Incentives
73.70
68.50
34.60
82.00
30.20
Freight and Forwarding
1.90
2.50
0.70
Handling and Clearing Charges
180.00
129.70
65.00
40.80
41.20
Other Selling Expenses
12.30
44.60
9.30
1.40
0.40
Miscellaneous Expenses
3.20
3.00
3.80
1.70
34.30
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
3.20
3.00
3.80
1.70
34.30
Less: Expenses Capitalised
Total Expenditure
14506.10
12425.40
7309.40
7905.60
3202.60
Operating Profit (Excl OI)
349.10
344.50
112.20
188.70
86.60
Other Income
76.50
102.20
98.80
8.80
4.40
Interest Received
16.40
10.50
13.00
8.80
4.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
27.30
24.60
5.20
Others
32.80
66.90
80.60
0.00
0.00
Operating Profit
425.70
446.70
211.00
197.50
91.10
Interest
50.70
119.60
46.50
86.80
51.80
InterestonDebenture / Bonds
Interest on Term Loan
37.20
36.70
39.00
83.60
44.40
Intereston Fixed deposits
Bank Charges etc
13.60
11.10
7.50
3.20
7.40
Other Interest
0.00
71.80
0.00
0.00
0.00
PBDT
374.90
327.20
164.60
110.60
39.30
Depreciation
3.40
1.70
1.00
1.20
1.60
Profit Before Taxation & Exceptional Items
371.50
325.50
163.50
109.50
37.70
Exceptional Income / Expenses
Profit Before Tax
371.50
325.50
163.50
109.50
37.70
Provision for Tax
91.30
83.90
38.40
26.20
8.80
Current Income Tax
90.60
82.30
41.50
26.10
8.50
Deferred Tax
-0.10
-0.60
-0.50
0.10
-0.40
Other taxes
0.80
2.30
-2.50
0.00
0.80
Profit After Tax
280.20
241.60
125.10
83.30
28.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.20
241.60
125.10
83.30
28.90
Profit Balance B/F
671.50
428.80
303.10
152.60
127.00
Appropriations
951.70
670.40
428.20
235.90
155.90
Other Appropriation
-0.20
-1.10
-0.50
0.90
3.30
Earnings Per Share
8.00
10.00
5.00
3.00
1.00
Adjusted EPS
8.00
10.00
5.00