Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51438.00
37739.00
24409.00
17675.30
11590.20
Sales
43860.00
32186.00
21809.00
15838.30
9818.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7564.00
5523.00
2590.00
1815.10
1757.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
14.00
30.00
9.00
22.00
13.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
51438.00
37739.00
24409.00
17675.30
11590.20
Increase/Decrease in Stock
-1417.00
-3621.00
-413.00
-1866.40
-1252.10
Raw Material Consumed
30074.00
24921.00
15338.00
11960.90
8336.40
Opening Raw Materials
433.00
207.00
174.00
9.20
NA
Purchases Raw Materials
1326.00
1069.00
415.00
269.80
4.50
Closing Raw Materials
165.00
433.00
207.00
105.60
2.80
Other Direct Purchases / Brought in cost
28480.00
24078.00
14956.00
11787.50
8334.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
66.00
44.00
46.20
20.90
Electricity & Power
150.00
66.00
44.00
46.20
20.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
4917.00
3265.00
2330.00
1956.10
1185.90
Salaries, Wages & Bonus
4601.00
2972.00
2076.00
1822.30
1074.50
Contributions to EPF & Pension Funds
83.00
64.00
44.00
36.30
20.60
Workmen and Staff Welfare Expenses
68.00
50.00
17.00
28.50
23.40
Other Employees Cost
166.00
179.00
193.00
69.10
67.40
Other Manufacturing Expenses
2018.00
1715.00
970.00
345.70
200.10
Sub-contracted / Out sourced services
1003.00
815.00
506.00
NA
NA
Processing Charges
NA
NA
NA
NA
0.70
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
960.00
869.00
439.00
345.70
198.20
Other Mfg Exp
55.00
32.00
25.00
0.00
1.10
General and Administration Expenses
3273.00
1803.00
1112.00
918.40
1409.60
Rent , Rates & Taxes
329.00
221.00
160.00
122.70
47.60
Insurance
54.00
36.00
34.00
11.00
3.90
Printing and stationery
1048.00
663.00
428.00
361.80
1118.20
Professional and legal fees
871.00
260.00
142.00
117.60
51.30
Traveling and conveyance
235.00
105.00
34.00
67.90
59.10
Other Administration
970.00
623.00
347.00
305.40
188.60
Selling and Distribution Expenses
9723.00
7922.00
3341.00
3407.50
1409.10
Advertisement & Sales Promotion
5906.00
4820.00
1689.00
2019.80
1364.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3318.00
2856.00
1580.00
1314.20
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
499.00
247.00
71.00
73.60
44.50
Miscellaneous Expenses
130.00
50.00
104.00
49.70
31.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
45.00
NA
67.00
0.30
0.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.00
4.10
3.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
85.00
50.00
37.00
45.20
27.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48867.00
36122.00
22826.00
16818.20
11341.30
Operating Profit (Excl OI)
2571.00
1617.00
1582.00
857.10
249.00
Other Income
302.00
293.00
118.00
105.50
50.40
Interest Received
229.00
213.00
103.00
18.90
8.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.00
43.00
NA
1.40
4.20
Foreign Exchange Gains
31.00
16.00
11.00
2.30
NA
Others
40.00
21.00
4.00
82.90
37.90
Operating Profit
2873.00
1910.00
1700.00
962.60
299.40
Interest
756.00
473.00
323.00
462.40
266.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
361.00
240.00
162.00
293.00
195.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
36.00
28.00
31.00
28.90
5.70
Other Interest
359.00
205.00
130.00
140.40
65.40
PBDT
2117.00
1437.00
1377.00
500.20
32.50
Depreciation
1733.00
964.00
716.00
645.50
345.40
Profit Before Taxation & Exceptional Items
384.00
473.00
661.00
-145.30
-312.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
384.00
473.00
661.00
-145.30
-312.90
Provision for Tax
136.00
60.00
45.00
84.70
-48.60
Current Income Tax
861.00
423.00
401.00
60.60
NA
Deferred Tax
-725.00
-386.00
-341.00
24.10
-48.60
Other taxes
0.00
23.00
-15.00
0.00
-48.60
Profit After Tax
248.00
413.00
616.00
-230.00
-264.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.00
-2.00
-1.00
-2.70
0.20
Share of Associate
-39.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
193.00
411.00
616.00
-232.70
-264.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-582.00
-992.00
-1609.00
-1376.50
-1129.80
Appropriations
-389.00
-582.00
-994.00
-1609.20
-1393.90
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
-1.00
-0.10
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
41.00
-16.00
-19.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00