Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4073.00
2964.00
1377.00
Sales
2258.00
1628.00
538.00
Job Work/ Contract Receipts
288.00
182.00
29.00
Processing Charges / Service Income
747.00
687.00
801.00
Revenue from property development
NA
NA
NA
Other Operational Income
780.00
467.00
9.00
Net Sales
4073.00
2964.00
1377.00
Increase/Decrease in Stock
-375.00
NA
NA
Raw Material Consumed
1780.00
930.00
255.00
Opening Raw Materials
624.00
52.00
4.00
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
446.00
624.00
52.00
Other Direct Purchases / Brought in cost
1602.00
1503.00
303.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.00
16.00
5.00
Electricity & Power
9.00
7.00
5.00
Oil, Fuel & Natural gas
15.00
9.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
379.00
263.00
191.00
Salaries, Wages & Bonus
304.00
245.00
179.00
Contributions to EPF & Pension Funds
12.00
8.00
6.00
Workmen and Staff Welfare Expenses
8.00
5.00
4.00
Other Employees Cost
55.00
4.00
2.00
Other Manufacturing Expenses
531.00
355.00
266.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
223.00
145.00
66.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
308.00
209.00
200.00
General and Administration Expenses
423.00
360.00
324.00
Rent , Rates & Taxes
41.00
44.00
18.00
Printing and stationery
NA
NA
NA
Professional and legal fees
160.00
121.00
140.00
Traveling and conveyance
44.00
27.00
16.00
Other Administration
207.00
184.00
155.00
Selling and Distribution Expenses
561.00
456.00
34.00
Advertisement & Sales Promotion
3.00
2.00
1.00
Sales Commissions & Incentives
8.00
117.00
31.00
Freight and Forwarding
536.00
330.00
2.00
Handling and Clearing Charges
2.00
1.00
0.00
Other Selling Expenses
11.00
7.00
0.00
Miscellaneous Expenses
57.00
46.00
50.00
Bad debts /advances written off
2.00
16.00
2.00
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
54.00
29.00
47.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3380.00
2426.00
1124.00
Operating Profit (Excl OI)
693.00
538.00
253.00
Other Income
42.00
7.00
7.00
Interest Received
8.00
6.00
5.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.00
1.00
Foreign Exchange Gains
NA
NA
1.00
Operating Profit
735.00
546.00
260.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
36.00
8.00
3.00
Other Interest
6.00
30.00
10.00
Depreciation
66.00
30.00
19.00
Profit Before Taxation & Exceptional Items
627.00
478.00
228.00
Exceptional Income / Expenses
NA
NA
0.00
Profit Before Tax
627.00
478.00
228.00
Provision for Tax
163.00
118.00
63.00
Current Income Tax
180.00
128.00
59.00
Deferred Tax
-17.00
-10.00
4.00
Profit After Tax
464.00
360.00
165.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
464.00
360.00
165.00
Profit Balance B/F
626.00
362.00
204.00
Appropriations
1089.00
722.00
369.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
14.00
96.00
7.00
Equity Dividend %
15.00
100.00
100.00
Earnings Per Share
48.00
37.00
275.00
Adjusted EPS
10.00
7.00
3.00