Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8442.50
5957.20
3025.60
1897.20
1576.40
Sales
8442.50
5957.20
3025.60
1897.20
1576.40
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
1248.70
909.30
462.60
289.40
240.50
Net Sales
6437.10
4305.70
2541.40
1607.80
1336.00
Increase/Decrease in Stock
-316.70
-200.50
-74.60
-188.70
0.60
Raw Material Consumed
4826.30
2992.80
1756.50
1053.20
807.60
Opening Raw Materials
114.00
117.80
73.80
112.50
77.30
Purchases Raw Materials
5389.80
2989.00
1800.50
1014.60
842.80
Closing Raw Materials
677.60
114.00
117.80
73.80
112.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
673.50
560.60
338.10
365.50
251.90
Electricity & Power
673.50
560.60
338.10
365.50
251.90
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
192.50
181.20
59.70
83.00
58.10
Salaries, Wages & Bonus
179.10
170.40
53.70
77.20
52.60
Contributions to EPF & Pension Funds
8.80
7.10
5.70
1.20
1.20
Workmen and Staff Welfare Expenses
4.60
3.80
0.30
4.50
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.20
145.10
64.50
44.80
35.30
Sub-contracted / Out sourced services
Repairs and Maintenance
22.30
26.90
17.40
2.20
1.70
Packing Material Consumed
Other Mfg Exp
121.90
118.20
47.10
42.50
33.70
General and Administration Expenses
74.60
58.40
50.10
12.90
10.30
Rent , Rates & Taxes
3.00
3.70
2.40
4.30
2.30
Insurance
4.30
1.50
1.10
1.00
0.90
Printing and stationery
0.80
1.00
0.30
0.50
0.10
Professional and legal fees
11.30
8.10
5.60
2.60
2.40
Traveling and conveyance
12.90
5.50
2.50
2.80
3.20
Other Administration
55.20
44.10
40.70
4.60
4.60
Selling and Distribution Expenses
14.60
4.00
1.30
0.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.40
0.80
Miscellaneous Expenses
9.30
2.90
2.90
1.70
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
2.90
2.90
1.70
0.90
Less: Expenses Capitalised
Total Expenditure
5618.30
3744.50
2198.60
1372.90
1165.70
Operating Profit (Excl OI)
818.80
561.20
342.80
234.90
170.30
Other Income
7.50
27.20
6.80
3.70
3.20
Interest Received
7.40
3.50
4.20
3.70
3.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Others
0.00
23.70
2.60
0.00
0.00
Operating Profit
826.30
588.30
349.70
238.60
173.50
Interest
103.80
81.90
75.10
73.70
35.50
InterestonDebenture / Bonds
Interest on Term Loan
42.60
36.70
30.00
31.60
2.00
Intereston Fixed deposits
Bank Charges etc
13.10
11.00
12.20
14.10
13.20
Other Interest
48.10
34.20
32.90
28.00
20.40
PBDT
722.50
506.50
274.60
164.90
138.00
Depreciation
94.20
81.10
62.60
51.60
21.50
Profit Before Taxation & Exceptional Items
628.30
425.40
212.00
113.20
116.50
Exceptional Income / Expenses
Profit Before Tax
628.30
425.40
212.00
113.20
116.50
Provision for Tax
166.20
105.80
60.70
34.20
36.30
Current Income Tax
149.70
106.30
44.80
20.60
25.50
Deferred Tax
10.60
-4.20
13.80
12.50
7.50
Other taxes
5.90
3.70
2.10
1.10
3.30
Profit After Tax
462.10
319.60
151.30
79.10
80.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
462.10
319.60
151.30
79.10
80.20
Profit Balance B/F
702.30
383.30
231.70
160.00
83.90
Appropriations
1164.40
702.90
383.10
239.00
164.10
Corporate dividend tax
7.90
Other Appropriation
1.50
0.60
-0.20
-0.60
4.20
Earnings Per Share
17.00
19.00
9.00
6.00
6.00
Adjusted EPS
17.00
19.00
9.00
6.00
6.00