Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4190.00
2922.00
1958.00
Sales
4178.00
2918.00
1953.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
12.00
4.00
5.00
Net Sales
4190.00
2922.00
1958.00
Increase/Decrease in Stock
-108.00
-217.00
21.00
Raw Material Consumed
2151.00
1657.00
955.00
Opening Raw Materials
441.00
429.00
902.00
Purchases Raw Materials
1967.00
1468.00
NA
Closing Raw Materials
365.00
441.00
NA
Other Direct Purchases / Brought in cost
108.00
201.00
53.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
52.00
36.00
27.00
Electricity & Power
52.00
36.00
27.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
495.00
337.00
270.00
Salaries, Wages & Bonus
433.00
295.00
235.00
Contributions to EPF & Pension Funds
22.00
16.00
15.00
Workmen and Staff Welfare Expenses
23.00
19.00
12.00
Other Employees Cost
16.00
9.00
9.00
Other Manufacturing Expenses
259.00
226.00
127.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
197.00
172.00
81.00
Repairs and Maintenance
52.00
44.00
34.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
10.00
10.00
12.00
General and Administration Expenses
167.00
88.00
53.00
Rent , Rates & Taxes
69.00
34.00
23.00
Printing and stationery
NA
NA
NA
Professional and legal fees
27.00
15.00
8.00
Traveling and conveyance
29.00
12.00
5.00
Other Administration
62.00
32.00
17.00
Selling and Distribution Expenses
283.00
154.00
129.00
Advertisement & Sales Promotion
196.00
85.00
86.00
Sales Commissions & Incentives
23.00
23.00
11.00
Freight and Forwarding
63.00
46.00
31.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
49.00
37.00
69.00
Bad debts /advances written off
1.00
2.00
3.00
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
2.00
34.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
48.00
33.00
32.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3348.00
2319.00
1650.00
Operating Profit (Excl OI)
842.00
603.00
308.00
Other Income
66.00
56.00
59.00
Interest Received
36.00
41.00
46.00
Profit on sale of Fixed Assets
3.00
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
16.00
4.00
5.00
Foreign Exchange Gains
11.00
11.00
3.00
Operating Profit
908.00
658.00
367.00
Interest
162.00
121.00
98.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
15.00
13.00
10.00
Other Interest
147.00
109.00
88.00
Depreciation
283.00
217.00
207.00
Profit Before Taxation & Exceptional Items
464.00
319.00
62.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
464.00
319.00
62.00
Provision for Tax
114.00
87.00
43.00
Current Income Tax
144.00
104.00
49.00
Deferred Tax
-26.00
-19.00
-34.00
Other taxes
-4.00
2.00
28.00
Profit After Tax
350.00
232.00
19.00
Minority Interest
-21.00
-19.00
-9.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
329.00
213.00
10.00
Profit Balance B/F
750.00
587.00
577.00
Appropriations
1079.00
800.00
587.00
Proposed Equity Dividend
140.00
39.00
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
30.00
11.00
1.00
Equity Dividend %
190.00
53.00
NA
Earnings Per Share
45.00
29.00
1.00