Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4928.70
4232.30
1386.70
Sales
4928.70
4232.30
1386.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4928.70
4232.30
1386.70
Increase/Decrease in Stock
0.00
59.20
45.10
Raw Material Consumed
4513.00
3702.50
1196.20
Opening Raw Materials
290.80
141.40
75.30
Purchases Raw Materials
4794.20
3851.90
1262.30
Closing Raw Materials
571.90
290.80
141.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
33.70
33.40
20.70
Electricity & Power
31.70
31.20
20.10
Oil, Fuel & Natural gas
2.00
2.20
0.00
Other power & fuel
0.00
0.00
0.60
Employee Cost
20.80
20.50
25.60
Salaries, Wages & Bonus
18.10
18.10
23.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
2.30
2.40
0.70
Other Employees Cost
0.20
0.10
1.60
Other Manufacturing Expenses
189.20
148.60
38.40
Sub-contracted / Out sourced services
Processing Charges
14.00
13.90
3.80
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
175.10
134.70
34.60
General and Administration Expenses
31.80
19.80
16.20
Rent , Rates & Taxes
0.60
0.60
3.60
Printing and stationery
0.20
0.10
0.40
Professional and legal fees
1.50
1.40
0.30
Traveling and conveyance
4.40
0.80
0.70
Other Administration
20.20
14.70
11.10
Selling and Distribution Expenses
14.30
10.00
4.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
7.90
2.80
1.10
Miscellaneous Expenses
5.70
177.70
0.50
Bad debts /advances written off
4.60
177.50
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
4808.50
4171.80
1347.40
Operating Profit (Excl OI)
120.20
60.50
39.30
Other Income
49.90
32.10
10.60
Interest Received
0.50
0.40
0.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
3.10
Foreign Exchange Gains
22.10
22.10
2.30
Operating Profit
170.10
92.70
49.90
InterestonDebenture / Bonds
Interest on Term Loan
40.70
20.80
15.10
Intereston Fixed deposits
Bank Charges etc
3.50
3.60
1.70
Other Interest
1.00
5.50
0.10
Depreciation
16.90
17.80
13.60
Profit Before Taxation & Exceptional Items
108.10
45.00
19.50
Exceptional Income / Expenses
Profit Before Tax
108.10
45.00
19.50
Provision for Tax
31.50
12.70
5.30
Current Income Tax
31.40
15.30
6.80
Deferred Tax
0.10
-1.40
0.80
Other taxes
0.00
-1.10
-2.30
Profit After Tax
76.50
32.20
14.20
Consolidated Net Profit
76.50
32.20
14.20
Profit Balance B/F
74.10
41.80
27.60
Appropriations
150.60
74.10
41.80
Earnings Per Share
6.00
2.00
1.00