Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6437.90
2299.40
1035.00
592.80
345.10
Sales
10.80
42.70
55.30
54.50
63.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
50.90
1.50
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6376.10
2255.20
979.70
538.30
282.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6437.90
2299.40
1035.00
592.80
345.10
Increase/Decrease in Stock
-21.80
-7.00
-8.20
-9.70
-38.50
Raw Material Consumed
3841.30
948.00
253.30
183.80
145.40
Opening Raw Materials
991.80
334.90
287.70
111.60
13.30
Purchases Raw Materials
4358.20
1571.00
273.20
335.90
201.30
Closing Raw Materials
1553.20
991.80
334.90
295.20
111.60
Other Direct Purchases / Brought in cost
44.50
33.90
27.20
31.50
42.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
3.30
4.20
2.20
1.00
Electricity & Power
7.60
3.30
2.70
1.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
1.60
0.60
0.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
80.70
42.60
16.90
16.20
8.60
Salaries, Wages & Bonus
75.10
35.70
15.80
15.00
8.10
Contributions to EPF & Pension Funds
1.10
0.50
0.40
0.20
0.10
Workmen and Staff Welfare Expenses
5.50
3.30
0.40
0.50
0.10
Other Employees Cost
-0.90
3.00
0.40
0.50
0.30
Other Manufacturing Expenses
274.90
131.40
74.50
45.30
18.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
1.00
0.30
0.20
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
274.90
131.40
73.50
45.00
18.40
General and Administration Expenses
113.70
69.40
35.30
76.20
51.20
Rent , Rates & Taxes
13.10
8.90
3.00
57.50
43.90
Insurance
6.70
6.20
2.10
1.70
0.70
Printing and stationery
2.10
1.50
1.50
1.10
0.70
Professional and legal fees
18.40
14.30
10.30
4.00
1.40
Traveling and conveyance
6.30
3.10
2.60
0.90
0.60
Other Administration
73.40
38.50
18.40
11.90
4.50
Selling and Distribution Expenses
18.90
10.30
16.10
6.10
3.10
Advertisement & Sales Promotion
NA
NA
2.50
3.30
0.90
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
18.90
10.30
13.60
2.80
2.30
Miscellaneous Expenses
37.50
12.30
5.70
3.20
2.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.50
12.30
5.70
3.10
2.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4353.00
1210.50
397.80
323.20
191.90
Operating Profit (Excl OI)
2084.90
1088.90
637.20
269.60
153.10
Other Income
32.50
15.80
4.40
2.80
1.10
Interest Received
26.50
12.40
4.20
2.80
0.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.00
NA
Provision Written Back
NA
NA
NA
NA
0.40
Foreign Exchange Gains
0.00
NA
0.20
0.00
NA
Others
5.70
3.40
0.00
0.00
0.10
Operating Profit
2117.40
1104.70
641.50
272.40
154.20
Interest
467.60
369.30
250.60
78.40
38.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.20
50.40
11.10
4.70
3.50
Other Interest
452.40
318.90
239.50
73.70
35.20
PBDT
1649.70
735.30
390.90
194.00
115.50
Depreciation
226.20
140.60
164.70
74.80
44.70
Profit Before Taxation & Exceptional Items
1423.60
594.70
226.20
119.20
70.80
Exceptional Income / Expenses
-4.90
-1.10
-1.10
NA
57.50
Profit Before Tax
1418.70
593.60
225.10
119.20
128.30
Provision for Tax
322.40
161.20
81.50
54.80
39.20
Current Income Tax
103.60
NA
NA
NA
-27.90
Deferred Tax
218.80
161.20
81.50
54.80
39.20
Other taxes
0.00
161.20
81.50
54.80
27.90
Profit After Tax
1096.30
432.50
143.50
64.40
89.00
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
1096.30
432.50
143.50
64.40
89.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
843.50
429.10
285.50
295.80
206.80
Appropriations
1939.80
861.50
429.10
360.20
295.80
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
NA
NA
NA
74.80
NA
Equity Dividend %
29.00
10.00
NA
NA
NA
Earnings Per Share
30.00
24.00
8.00
4.00
5.00
Adjusted EPS
20.00
8.00
3.00
1.00
2.00