Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10646.00
4833.00
1418.00
5708.00
4409.00
Sales
9828.00
4368.00
1247.00
5125.00
4060.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
818.00
464.00
172.00
583.00
348.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10646.00
4833.00
1418.00
5708.00
4409.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
6.00
5.00
7.00
9.00
Electricity & Power
12.00
6.00
5.00
7.00
9.00
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
2284.00
1331.00
596.00
1005.00
764.00
Salaries, Wages & Bonus
2082.00
1269.00
580.00
943.00
683.00
Contributions to EPF & Pension Funds
75.00
40.00
22.00
37.00
30.00
Workmen and Staff Welfare Expenses
43.00
13.00
14.00
30.00
22.00
Other Employees Cost
85.00
9.00
-21.00
-6.00
29.00
Other Manufacturing Expenses
3977.00
1967.00
360.00
2496.00
2186.00
Sub-contracted / Out sourced services
657.00
382.00
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3319.00
1585.00
360.00
2496.00
2186.00
General and Administration Expenses
1913.00
997.00
545.00
1016.00
751.00
Rent , Rates & Taxes
99.00
39.00
23.00
38.00
30.00
Insurance
67.00
33.00
23.00
52.00
31.00
Printing and stationery
28.00
19.00
NA
NA
NA
Professional and legal fees
217.00
143.00
102.00
77.00
70.00
Traveling and conveyance
181.00
57.00
11.00
100.00
73.00
Other Administration
1502.00
763.00
397.00
848.00
619.00
Selling and Distribution Expenses
294.00
53.00
14.00
127.00
90.00
Advertisement & Sales Promotion
294.00
53.00
14.00
127.00
90.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
277.00
129.00
119.00
196.00
171.00
Bad debts /advances written off
NA
NA
5.00
19.00
16.00
Provision for doubtful debts
NA
8.00
3.00
6.00
35.00
Losson disposal of fixed assets(net)
93.00
39.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
25.00
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
183.00
81.00
111.00
170.00
94.00
Less: Expenses Capitalised
NA
1.00
6.00
12.00
NA
Total Expenditure
8756.00
4481.00
1632.00
4835.00
3971.00
Operating Profit (Excl OI)
1890.00
351.00
-214.00
873.00
438.00
Other Income
212.00
287.00
347.00
176.00
74.00
Interest Received
68.00
65.00
87.00
39.00
33.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
8.00
0.00
Provision Written Back
53.00
117.00
226.00
77.00
40.00
Foreign Exchange Gains
48.00
96.00
25.00
39.00
NA
Others
43.00
8.00
10.00
12.00
0.00
Operating Profit
2101.00
638.00
133.00
1048.00
512.00
Interest
142.00
66.00
25.00
48.00
55.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.00
NA
9.00
15.00
12.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
71.00
31.00
13.00
23.00
36.00
Other Interest
70.00
35.00
3.00
10.00
7.00
PBDT
1959.00
571.00
109.00
1000.00
457.00
Depreciation
246.00
157.00
111.00
119.00
54.00
Profit Before Taxation & Exceptional Items
1714.00
415.00
-3.00
882.00
403.00
Exceptional Income / Expenses
29.00
79.00
-293.00
NA
-60.00
Profit Before Tax
1742.00
460.00
-295.00
882.00
343.00
Provision for Tax
257.00
123.00
46.00
152.00
79.00
Current Income Tax
303.00
153.00
56.00
132.00
88.00
Deferred Tax
-48.00
-30.00
-16.00
20.00
-19.00
Other taxes
3.00
1.00
6.00
0.00
10.00
Profit After Tax
1485.00
337.00
-341.00
729.00
263.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1443.00
337.00
-341.00
729.00
263.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1714.00
1381.00
1719.00
952.00
690.00
Appropriations
3156.00
1718.00
1377.00
1682.00
953.00
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
458.00
4.00
-4.00
-37.00
1.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
3.00
-180.00
385.00
139.00
Adjusted EPS
14.00
3.00
-3.00
7.00
3.00