Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2802.40
1801.80
1178.10
712.80
1183.90
Sales
2802.40
1801.80
1178.10
712.80
1183.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2802.40
1801.80
1178.10
712.80
1183.90
Increase/Decrease in Stock
95.10
-50.90
-47.80
8.50
-23.70
Raw Material Consumed
1895.80
1451.90
955.80
504.50
888.00
Opening Raw Materials
151.60
159.40
147.20
96.70
64.50
Purchases Raw Materials
1906.80
1444.20
968.00
555.10
920.10
Closing Raw Materials
162.70
151.60
159.40
147.20
96.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
9.40
8.80
8.20
9.80
Electricity & Power
10.70
9.40
8.80
8.20
9.80
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
116.20
77.00
66.70
67.90
57.70
Salaries, Wages & Bonus
102.70
66.30
57.90
60.00
50.80
Contributions to EPF & Pension Funds
5.80
5.00
3.80
3.50
2.80
Workmen and Staff Welfare Expenses
7.70
5.70
5.10
4.40
4.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.80
62.10
52.00
46.10
55.10
Sub-contracted / Out sourced services
Processing Charges
47.90
38.60
33.50
27.60
26.50
Repairs and Maintenance
5.30
3.80
3.60
3.50
4.90
Packing Material Consumed
Other Mfg Exp
21.60
19.80
14.90
15.00
23.80
General and Administration Expenses
21.90
11.00
9.10
13.00
14.90
Professional and legal fees
7.80
7.20
5.70
4.50
5.00
Traveling and conveyance
13.20
3.10
2.60
7.80
9.40
Other Administration
14.10
3.80
3.40
8.50
10.00
Selling and Distribution Expenses
28.00
27.70
22.50
10.90
14.90
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
29.00
19.40
16.10
23.10
25.40
Bad debts /advances written off
Provision for doubtful debts
1.80
2.30
0.40
1.00
1.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
3.40
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.20
17.10
15.50
18.60
16.60
Less: Expenses Capitalised
Total Expenditure
2271.60
1607.70
1083.20
682.30
1042.00
Operating Profit (Excl OI)
530.80
194.20
95.00
30.50
141.90
Other Income
80.80
33.50
24.10
29.90
17.20
Interest Received
4.60
2.50
6.10
3.80
2.00
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Provision Written Back
0.70
1.50
Foreign Exchange Gains
28.10
4.40
6.20
4.40
Others
47.20
25.10
11.80
21.30
15.20
Operating Profit
611.60
227.70
119.10
60.40
159.10
Interest
6.00
10.70
21.60
14.60
28.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
7.20
5.40
2.80
6.40
Other Interest
2.00
3.50
16.20
11.80
21.60
PBDT
605.60
217.00
97.40
45.80
131.00
Depreciation
24.00
25.80
25.10
25.90
24.30
Profit Before Taxation & Exceptional Items
581.60
191.20
72.30
19.90
106.70
Exceptional Income / Expenses
Profit Before Tax
581.60
191.20
72.30
19.90
106.70
Provision for Tax
150.40
50.80
17.10
4.90
29.30
Current Income Tax
149.00
50.80
15.70
3.50
23.80
Deferred Tax
1.10
2.90
1.40
1.40
5.70
Other taxes
0.30
-3.00
0.00
0.10
-0.20
Profit After Tax
431.20
140.40
55.20
15.00
77.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.20
140.40
55.20
15.00
77.50
Profit Balance B/F
701.80
567.40
515.50
513.00
444.50
Appropriations
1133.00
707.80
570.70
528.00
522.00
Other Appropriation
14.50
6.10
3.30
12.50
8.90
Equity Dividend %
100.00
40.00
15.00
10.00
20.00
Earnings Per Share
113.00
37.00
14.00
4.00
20.00
Adjusted EPS
57.00
18.00
7.00
2.00
10.00