Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2517.00
1945.00
1227.00
Sales
1479.00
1171.00
740.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
937.00
682.00
442.00
Revenue from property development
NA
NA
NA
Other Operational Income
101.00
91.00
46.00
Net Sales
2517.00
1945.00
1227.00
Increase/Decrease in Stock
-194.00
-168.00
-84.00
Raw Material Consumed
495.00
376.00
222.00
Opening Raw Materials
204.00
163.00
115.00
Purchases Raw Materials
543.00
417.00
270.00
Closing Raw Materials
252.00
204.00
163.00
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
116.00
68.00
57.00
Electricity & Power
116.00
68.00
57.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
593.00
463.00
326.00
Salaries, Wages & Bonus
551.00
430.00
310.00
Contributions to EPF & Pension Funds
19.00
15.00
9.00
Workmen and Staff Welfare Expenses
15.00
13.00
4.00
Other Employees Cost
9.00
5.00
4.00
Other Manufacturing Expenses
592.00
488.00
334.00
Sub-contracted / Out sourced services
44.00
26.00
15.00
Processing Charges
176.00
159.00
110.00
Repairs and Maintenance
22.00
9.00
9.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
350.00
294.00
200.00
General and Administration Expenses
116.00
77.00
70.00
Rent , Rates & Taxes
34.00
24.00
19.00
Printing and stationery
10.00
1.00
2.00
Professional and legal fees
22.00
29.00
34.00
Traveling and conveyance
10.00
5.00
2.00
Other Administration
30.00
18.00
11.00
Selling and Distribution Expenses
19.00
3.00
2.00
Advertisement & Sales Promotion
6.00
1.00
2.00
Sales Commissions & Incentives
12.00
2.00
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
57.00
16.00
18.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
5.00
2.00
8.00
Losson disposal of fixed assets(net)
32.00
NA
NA
Losson foreign exchange fluctuations
NA
2.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
21.00
12.00
10.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1794.00
1322.00
946.00
Operating Profit (Excl OI)
723.00
623.00
282.00
Other Income
98.00
48.00
23.00
Interest Received
27.00
8.00
11.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
14.00
NA
Provision Written Back
NA
24.00
NA
Foreign Exchange Gains
60.00
NA
11.00
Operating Profit
821.00
671.00
305.00
Interest
524.00
136.00
54.00
InterestonDebenture / Bonds
295.00
28.00
NA
Interest on Term Loan
72.00
34.00
19.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
45.00
30.00
9.00
Other Interest
112.00
44.00
25.00
Depreciation
166.00
133.00
89.00
Profit Before Taxation & Exceptional Items
132.00
401.00
162.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
132.00
401.00
162.00
Provision for Tax
47.00
107.00
47.00
Current Income Tax
26.00
87.00
41.00
Deferred Tax
19.00
20.00
6.00
Profit After Tax
85.00
295.00
115.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
85.00
295.00
115.00
Profit Balance B/F
1147.00
891.00
775.00
Appropriations
1232.00
1186.00
890.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
39.00
-1.00
Earnings Per Share
51.00
195.00
76.00