Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12840.70
7404.70
3279.80
7192.50
5776.50
Sales
12805.10
7385.90
3267.50
7174.50
5766.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
35.60
18.80
12.20
18.00
10.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12119.80
7051.70
3279.80
6858.70
5776.50
Increase/Decrease in Stock
-1073.70
-261.70
467.20
185.80
-624.40
Raw Material Consumed
7810.10
4600.80
1401.50
3593.10
3914.70
Opening Raw Materials
176.30
119.20
111.70
190.70
174.70
Purchases Raw Materials
3373.90
1739.60
535.50
853.80
696.50
Closing Raw Materials
302.00
176.30
119.20
111.70
190.70
Other Direct Purchases / Brought in cost
4561.90
2918.20
873.40
2660.30
3234.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.40
52.90
23.50
47.20
35.50
Electricity & Power
98.40
52.90
23.50
47.20
35.50
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
857.90
663.90
598.80
768.00
655.70
Salaries, Wages & Bonus
726.00
596.30
548.50
697.50
587.70
Contributions to EPF & Pension Funds
49.40
43.60
38.60
44.90
38.20
Workmen and Staff Welfare Expenses
35.80
22.30
10.40
22.40
21.20
Other Employees Cost
46.70
1.50
1.30
3.10
8.60
Other Manufacturing Expenses
1016.10
594.70
275.70
526.90
344.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
671.30
420.80
199.50
392.80
243.40
Repairs and Maintenance
34.80
22.60
16.50
33.30
25.10
Packing Material Consumed
303.50
149.00
57.00
100.10
71.70
Other Mfg Exp
6.50
2.50
2.60
0.80
3.90
General and Administration Expenses
204.70
119.00
102.80
218.50
339.30
Rent , Rates & Taxes
34.40
14.00
35.10
51.80
170.40
Insurance
14.10
6.90
6.50
6.20
3.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
43.30
30.30
18.00
31.70
41.40
Traveling and conveyance
93.40
52.50
30.20
110.40
103.30
Other Administration
113.00
67.80
43.20
128.80
124.00
Selling and Distribution Expenses
1137.00
612.40
339.70
712.50
508.60
Advertisement & Sales Promotion
449.70
182.30
92.10
298.90
193.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
687.30
430.20
247.60
413.60
314.80
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
100.80
117.50
134.90
87.20
78.60
Bad debts /advances written off
NA
13.90
6.70
15.00
0.40
Provision for doubtful debts
7.30
51.20
86.80
6.60
5.40
Losson disposal of fixed assets(net)
NA
10.10
4.30
1.60
4.60
Losson foreign exchange fluctuations
25.80
4.80
NA
21.00
20.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
67.70
37.50
37.00
43.00
47.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10151.20
6499.50
3343.90
6139.10
5252.00
Operating Profit (Excl OI)
1968.60
552.20
-64.10
719.50
524.50
Other Income
94.60
79.80
37.90
9.50
13.10
Interest Received
71.10
63.30
3.10
0.70
5.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.80
NA
NA
NA
NA
Profits on sale of Investments
1.30
NA
NA
NA
NA
Provision Written Back
11.90
11.00
30.90
8.10
2.60
Foreign Exchange Gains
NA
NA
2.80
NA
NA
Others
9.60
5.50
1.00
0.80
5.00
Operating Profit
2063.20
632.10
-26.30
729.10
537.60
Interest
79.70
49.20
57.90
102.10
44.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
26.60
40.00
7.80
Other Interest
79.70
49.20
31.20
62.20
36.90
PBDT
1983.50
582.80
-84.10
626.90
492.80
Depreciation
333.10
198.90
204.20
224.70
83.10
Profit Before Taxation & Exceptional Items
1650.50
383.90
-288.40
402.20
409.70
Exceptional Income / Expenses
NA
-92.80
NA
NA
NA
Profit Before Tax
1650.50
291.10
-288.40
402.20
409.70
Provision for Tax
399.60
67.50
-79.40
95.60
137.60
Current Income Tax
360.40
26.60
NA
113.10
151.50
Deferred Tax
38.60
40.50
-69.00
-14.90
-9.50
Other taxes
0.50
0.30
-79.40
-2.70
-4.40
Profit After Tax
1250.90
223.70
-209.00
306.60
272.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1250.90
223.70
-209.00
306.60
272.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1021.00
797.70
988.40
695.20
436.10
Appropriations
2271.90
1021.40
779.40
1001.90
708.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
17.90
0.40
-18.30
13.50
12.90
Equity Dividend %
175.00
40.00
NA
NA
25.00
Earnings Per Share
53.00
10.00
-9.00
14.00
12.00
Adjusted EPS
26.00
5.00
-5.00
7.00
6.00