Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15388.00
9242.00
7362.00
Sales
14985.00
9093.00
7223.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
404.00
149.00
140.00
Net Sales
15388.00
9242.00
7362.00
Increase/Decrease in Stock
-44.00
-41.00
-59.00
Raw Material Consumed
13284.00
7985.00
6550.00
Opening Raw Materials
2435.00
1130.00
873.00
Purchases Raw Materials
13108.00
9289.00
6807.00
Closing Raw Materials
2555.00
2435.00
1130.00
Other Direct Purchases / Brought in cost
296.00
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
102.00
52.00
35.00
Electricity & Power
102.00
52.00
35.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
334.00
233.00
170.00
Salaries, Wages & Bonus
295.00
207.00
154.00
Contributions to EPF & Pension Funds
15.00
12.00
8.00
Workmen and Staff Welfare Expenses
18.00
8.00
3.00
Other Employees Cost
7.00
5.00
4.00
Other Manufacturing Expenses
409.00
216.00
148.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
337.00
168.00
99.00
Repairs and Maintenance
37.00
22.00
29.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
35.00
26.00
19.00
General and Administration Expenses
60.00
51.00
29.00
Rent , Rates & Taxes
11.00
17.00
3.00
Printing and stationery
NA
NA
NA
Professional and legal fees
26.00
18.00
16.00
Traveling and conveyance
NA
NA
NA
Other Administration
6.00
5.00
1.00
Selling and Distribution Expenses
96.00
1.00
0.00
Advertisement & Sales Promotion
96.00
1.00
0.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
122.00
57.00
69.00
Bad debts /advances written off
1.00
3.00
20.00
Provision for doubtful debts
26.00
NA
4.00
Losson disposal of fixed assets(net)
NA
2.00
NA
Losson foreign exchange fluctuations
37.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
57.00
52.00
46.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
14363.00
8554.00
6942.00
Operating Profit (Excl OI)
1025.00
688.00
420.00
Other Income
14.00
32.00
34.00
Interest Received
13.00
11.00
5.00
Profit on sale of Fixed Assets
0.00
NA
1.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
1.00
2.00
12.00
Foreign Exchange Gains
NA
19.00
14.00
Operating Profit
1039.00
720.00
454.00
Interest
315.00
294.00
256.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
84.00
71.00
48.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
22.00
20.00
6.00
Other Interest
209.00
203.00
201.00
Depreciation
261.00
163.00
90.00
Profit Before Taxation & Exceptional Items
464.00
263.00
109.00
Exceptional Income / Expenses
-16.00
NA
NA
Profit Before Tax
440.00
263.00
109.00
Provision for Tax
121.00
89.00
31.00
Current Income Tax
104.00
77.00
28.00
Deferred Tax
16.00
11.00
2.00
Profit After Tax
320.00
174.00
78.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
320.00
174.00
78.00
Profit Balance B/F
381.00
207.00
129.00
Appropriations
701.00
382.00
207.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
2.00
1.00
0.00
Earnings Per Share
6.00
3.00
2.00