Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7200.00
6395.00
4811.40
4499.00
1624.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6934.00
6165.00
4635.20
4122.00
1463.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
266.00
230.00
176.20
376.00
161.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7200.00
6395.00
4811.40
4499.00
1624.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.00
38.00
49.60
62.00
16.00
Electricity & Power
39.00
37.00
48.60
60.00
16.00
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
2.00
1.00
0.90
2.00
0.00
Employee Cost
2894.00
2325.00
1886.10
1940.00
652.00
Salaries, Wages & Bonus
2552.00
2011.00
1701.10
1742.00
582.00
Contributions to EPF & Pension Funds
196.00
173.00
139.90
129.00
NA
Workmen and Staff Welfare Expenses
63.00
50.00
32.90
52.00
53.00
Other Employees Cost
83.00
92.00
12.20
17.00
18.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1241.00
967.00
717.50
848.00
287.00
Rent , Rates & Taxes
42.00
35.00
62.30
56.00
22.00
Insurance
10.00
7.00
4.30
4.00
1.00
Printing and stationery
275.00
232.00
NA
NA
NA
Professional and legal fees
713.00
539.00
277.00
224.00
63.00
Traveling and conveyance
54.00
31.00
12.80
68.00
24.00
Other Administration
201.00
155.00
373.80
563.00
202.00
Selling and Distribution Expenses
32.00
93.00
4.80
9.00
5.00
Advertisement & Sales Promotion
18.00
5.00
4.10
9.00
3.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
88.00
0.80
1.00
3.00
Miscellaneous Expenses
42.00
100.00
29.00
53.00
7.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
57.00
9.00
49.00
2.00
Losson disposal of fixed assets(net)
1.00
NA
NA
NA
0.00
Losson foreign exchange fluctuations
1.00
1.00
4.70
NA
3.00
Losson sale of non-trade current investments
NA
7.00
NA
NA
NA
Other Miscellaneous Expenses
40.00
34.00
15.30
5.00
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4250.00
3523.00
2687.00
2912.00
967.00
Operating Profit (Excl OI)
2950.00
2872.00
2124.50
1587.00
657.00
Other Income
206.00
68.00
50.50
54.00
23.00
Interest Received
69.00
4.00
12.60
13.00
13.00
Dividend Received
88.00
45.00
19.90
32.00
9.00
Profit on sale of Fixed Assets
NA
1.00
1.00
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
32.00
6.00
NA
4.00
1.00
Foreign Exchange Gains
2.00
NA
NA
4.00
NA
Others
15.00
12.00
17.00
1.00
1.00
Operating Profit
3156.00
2940.00
2175.00
1641.00
680.00
Interest
107.00
530.00
520.10
533.00
203.00
InterestonDebenture / Bonds
NA
371.00
483.20
507.00
190.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
1.00
0.50
0.00
1.00
Other Interest
106.00
158.00
36.40
26.00
12.00
PBDT
3049.00
2410.00
1654.90
1107.00
478.00
Depreciation
467.00
370.00
979.90
922.00
339.00
Profit Before Taxation & Exceptional Items
2582.00
2040.00
675.10
185.00
139.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2582.00
2040.00
675.10
185.00
139.00
Provision for Tax
625.00
555.00
1320.10
140.00
49.00
Current Income Tax
646.00
583.00
23.70
3.00
29.00
Deferred Tax
-17.00
-29.00
1296.40
137.00
21.00
Other taxes
-4.00
0.00
0.00
0.00
0.00
Profit After Tax
1957.00
1485.00
-645.10
45.00
90.00
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
1957.00
1485.00
-645.10
45.00
90.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-591.00
-585.00
56.30
24.00
-1.00
Appropriations
1367.00
900.00
-588.70
69.00
89.00
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
5.00
1491.00
-3.60
13.00
70.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
9.00
-4.00
0.00
1.00
Adjusted EPS
12.00
9.00
-4.00
0.00
1.00