Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3927.80
2325.50
1141.30
966.20
Sales
3875.40
2295.00
1128.10
955.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
52.40
30.50
13.20
11.20
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3927.80
2325.50
1141.30
966.20
Increase/Decrease in Stock
-12.20
-4.50
1.70
10.30
Raw Material Consumed
2980.80
1772.30
847.20
710.60
Opening Raw Materials
179.90
97.80
42.40
NA
Purchases Raw Materials
3149.20
1854.50
902.50
753.00
Closing Raw Materials
348.20
179.90
97.80
42.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
23.90
15.70
17.20
Electricity & Power
33.00
23.90
15.70
17.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
123.90
91.40
54.80
49.30
Salaries, Wages & Bonus
97.80
78.40
40.70
41.10
Contributions to EPF & Pension Funds
5.80
3.00
2.30
3.00
Workmen and Staff Welfare Expenses
18.90
8.70
3.50
4.20
Other Employees Cost
1.40
1.30
8.30
1.00
Other Manufacturing Expenses
392.10
249.80
129.50
134.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
36.40
35.10
21.60
26.80
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
355.70
214.80
107.90
107.40
General and Administration Expenses
49.50
26.80
19.90
39.10
Rent , Rates & Taxes
0.60
3.00
2.60
4.50
Insurance
1.40
1.90
1.80
1.40
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
14.80
8.90
10.00
2.30
Traveling and conveyance
28.50
8.40
1.10
1.10
Other Administration
32.70
12.90
5.50
30.90
Selling and Distribution Expenses
23.30
12.00
5.40
5.70
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
23.30
12.00
5.40
5.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.10
14.30
3.50
6.40
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
8.30
8.10
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
11.80
6.20
3.50
6.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3610.50
2186.10
1077.70
972.80
Operating Profit (Excl OI)
317.30
139.40
63.60
-6.60
Other Income
63.10
77.00
77.30
80.80
Interest Received
34.30
38.30
49.50
71.10
Dividend Received
0.00
NA
NA
NA
Profit on sale of Fixed Assets
0.40
0.50
0.00
0.20
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
17.20
25.90
9.20
NA
Foreign Exchange Gains
NA
0.50
NA
NA
Others
11.20
11.80
18.60
9.50
Operating Profit
380.40
216.40
140.90
74.20
Interest
17.90
7.30
1.20
1.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1.80
0.10
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.10
0.10
0.00
NA
Other Interest
16.00
7.10
1.20
1.50
PBDT
362.60
209.10
139.70
72.70
Depreciation
86.80
73.30
49.70
73.80
Profit Before Taxation & Exceptional Items
275.80
135.80
90.00
-1.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
352.00
182.40
90.00
-1.10
Provision for Tax
70.90
33.50
26.30
-6.70
Current Income Tax
61.10
40.50
26.30
5.00
Deferred Tax
9.80
-7.00
-0.10
-11.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
281.10
148.90
63.70
5.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
21.60
60.30
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
281.10
148.90
85.30
65.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
294.10
151.20
65.90
NA
Appropriations
575.20
300.10
151.20
65.90
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
14.90
5.90
NA
1.20
Equity Dividend %
50.00
25.00
10.00
NA
Earnings Per Share
47.00
25.00
14.00
11.00
Adjusted EPS
24.00
13.00
7.00
6.00