Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13222.30
8991.20
7479.93
7969.79
5636.53
Sales
13107.10
8930.80
7424.64
7969.79
5636.53
Job Work/ Contract Receipts
Processing Charges / Service Income
115.20
60.30
55.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13222.30
8991.20
7479.93
7969.79
5636.53
Increase/Decrease in Stock
-836.80
-135.10
-123.31
-1107.73
-338.79
Raw Material Consumed
11949.20
7702.10
6684.42
8225.08
5405.16
Other Direct Purchases / Brought in cost
11949.20
7702.10
6684.42
8225.08
5405.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.10
59.40
29.45
59.24
37.05
Electricity & Power
76.10
59.40
29.45
59.24
37.05
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
395.10
291.70
248.37
217.41
151.27
Salaries, Wages & Bonus
361.20
280.90
229.95
130.16
103.54
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
13.50
10.80
18.42
87.25
47.73
Other Employees Cost
20.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.40
12.20
7.59
21.93
17.32
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
15.40
12.20
7.59
21.93
17.32
General and Administration Expenses
131.30
100.00
24.94
164.30
104.82
Rent , Rates & Taxes
47.90
31.60
112.10
73.42
Insurance
9.40
5.30
2.89
3.72
1.76
Printing and stationery
7.10
5.80
4.99
12.57
5.65
Professional and legal fees
Traveling and conveyance
10.80
7.40
3.16
12.45
8.52
Other Administration
66.90
57.30
17.06
35.91
23.98
Selling and Distribution Expenses
111.90
92.90
66.69
122.33
79.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.20
37.30
7.99
15.12
9.94
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
50.20
37.30
7.99
15.12
9.94
Less: Expenses Capitalised
Total Expenditure
11892.50
8160.60
6946.13
7717.68
5466.35
Operating Profit (Excl OI)
1329.80
830.60
533.80
252.11
170.18
Other Income
29.30
14.60
37.80
91.25
3.93
Interest Received
28.60
14.40
18.32
12.73
3.93
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
0.50
0.10
19.47
78.52
0.00
Operating Profit
1359.20
845.20
571.60
343.36
174.11
Interest
295.10
253.20
170.12
135.91
72.23
InterestonDebenture / Bonds
Interest on Term Loan
172.00
147.40
80.47
135.91
72.23
Intereston Fixed deposits
Bank Charges etc
123.10
105.80
89.66
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1064.10
592.00
401.47
207.44
101.88
Depreciation
204.20
160.60
128.21
20.08
15.50
Profit Before Taxation & Exceptional Items
859.90
431.40
273.26
187.36
86.38
Exceptional Income / Expenses
Profit Before Tax
859.90
431.40
273.26
187.36
86.38
Provision for Tax
218.50
78.60
68.77
47.15
28.74
Current Income Tax
231.00
123.40
81.79
45.29
27.29
Deferred Tax
-12.50
-44.80
-13.02
1.87
1.45
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
641.40
352.80
204.49
140.20
57.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
641.40
352.80
204.49
140.20
57.65
Profit Balance B/F
666.60
373.90
220.37
120.67
63.90
Appropriations
1308.10
726.80
424.86
260.87
121.55
Other Appropriation
72.20
60.10
50.89
8.68
0.88
Equity Dividend %
75.00
60.00
50.00
25.00
5.00
Earnings Per Share
53.00
29.00
17.00
10.00
4.00
Adjusted EPS
53.00
29.00
17.00
10.00
4.00