Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10391.00
5461.00
2118.00
1657.00
Sales
10352.00
5432.00
2097.00
1644.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
32.00
21.00
14.00
11.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
7.00
9.00
8.00
2.00
Less: Excise Duty
590.00
390.00
NA
NA
Net Sales
9801.00
5071.00
2118.00
1657.00
Increase/Decrease in Stock
3.00
-10.00
0.00
-1.00
Raw Material Consumed
7795.00
2492.00
771.00
678.00
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
7795.00
2492.00
771.00
678.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.00
83.00
276.00
226.00
Electricity & Power
101.00
83.00
54.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
222.00
181.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
91.00
72.00
41.00
39.00
Salaries, Wages & Bonus
77.00
62.00
36.00
34.00
Contributions to EPF & Pension Funds
3.00
2.00
2.00
1.00
Workmen and Staff Welfare Expenses
7.00
4.00
1.00
2.00
Other Employees Cost
4.00
3.00
3.00
2.00
Other Manufacturing Expenses
456.00
385.00
226.00
141.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
160.00
142.00
79.00
53.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
296.00
242.00
147.00
88.00
General and Administration Expenses
124.00
146.00
44.00
49.00
Rent , Rates & Taxes
13.00
5.00
3.00
1.00
Insurance
8.00
9.00
5.00
3.00
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
52.00
92.00
18.00
28.00
Traveling and conveyance
15.00
9.00
3.00
5.00
Other Administration
51.00
40.00
18.00
17.00
Selling and Distribution Expenses
20.00
12.00
6.00
7.00
Advertisement & Sales Promotion
20.00
12.00
6.00
7.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
89.00
27.00
22.00
21.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
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
89.00
27.00
22.00
21.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
8678.00
3207.00
1386.00
1159.00
Operating Profit (Excl OI)
1122.00
1864.00
732.00
497.00
Other Income
60.00
31.00
7.00
5.00
Interest Received
57.00
29.00
7.00
5.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
1182.00
1895.00
739.00
502.00
Interest
229.00
221.00
159.00
97.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
121.00
129.00
106.00
63.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
47.00
61.00
28.00
15.00
Other Interest
61.00
31.00
25.00
19.00
PBDT
953.00
1674.00
581.00
405.00
Depreciation
209.00
150.00
120.00
92.00
Profit Before Taxation & Exceptional Items
744.00
1524.00
461.00
313.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
744.00
1524.00
461.00
313.00
Provision for Tax
180.00
388.00
110.00
102.00
Current Income Tax
141.00
335.00
90.00
43.00
Deferred Tax
38.00
54.00
20.00
60.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
564.00
1136.00
351.00
211.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
Share of Associate
67.00
145.00
-2.00
0.00
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
631.00
1280.00
349.00
211.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1879.00
633.00
285.00
115.00
Appropriations
2510.00
1914.00
633.00
326.00
Proposed Equity Dividend
NA
NA
NA
3.00
Corporate dividend tax
NA
NA
NA
7.00
Other Appropriation
15.00
35.00
NA
NA
Equity Dividend %
NA
NA
NA
1.00
Earnings Per Share
21.00
44.00
12.00
7.00
Adjusted EPS
21.00
44.00
12.00
7.00