Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11131.20
8180.00
5104.70
Sales
11096.70
8094.60
5054.30
Job Work/ Contract Receipts
32.70
81.60
44.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
3.80
6.30
Net Sales
11131.20
8180.00
5104.70
Increase/Decrease in Stock
-522.50
-66.80
363.30
Raw Material Consumed
10651.00
7517.70
4173.50
Opening Raw Materials
626.90
197.90
154.90
Purchases Raw Materials
10315.70
7946.70
4216.60
Closing Raw Materials
291.60
626.90
197.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
83.80
53.40
43.50
Electricity & Power
83.80
53.40
43.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
175.20
149.80
136.10
Salaries, Wages & Bonus
147.60
130.40
110.30
Contributions to EPF & Pension Funds
7.60
5.00
4.60
Workmen and Staff Welfare Expenses
17.00
11.90
12.60
Other Employees Cost
3.00
2.50
8.60
Other Manufacturing Expenses
188.90
121.70
146.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
188.90
121.70
146.90
General and Administration Expenses
47.10
35.50
26.40
Rent , Rates & Taxes
17.30
13.60
7.30
Printing and stationery
0.30
0.30
0.40
Professional and legal fees
3.60
7.80
4.50
Traveling and conveyance
10.00
1.80
1.70
Other Administration
24.70
12.60
13.30
Selling and Distribution Expenses
45.30
68.90
17.10
Handling and Clearing Charges
12.00
9.10
7.20
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.60
6.00
9.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
2.80
9.10
Less: Expenses Capitalised
Total Expenditure
10675.30
7886.20
4915.90
Operating Profit (Excl OI)
455.90
293.80
188.70
Other Income
12.60
8.00
10.40
Interest Received
12.10
8.00
8.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.40
2.20
Operating Profit
468.40
301.80
199.20
InterestonDebenture / Bonds
Interest on Term Loan
83.50
56.00
57.80
Intereston Fixed deposits
Bank Charges etc
29.80
21.30
16.80
Other Interest
9.20
9.70
17.10
Depreciation
63.70
61.20
65.80
Profit Before Taxation & Exceptional Items
282.20
153.60
41.60
Exceptional Income / Expenses
Profit Before Tax
282.20
153.60
41.60
Provision for Tax
71.60
40.30
34.70
Current Income Tax
72.30
42.00
17.10
Deferred Tax
-0.70
-1.70
17.60
Profit After Tax
210.70
113.30
6.90
Consolidated Net Profit
210.70
113.30
6.90
Profit Balance B/F
576.40
463.10
484.90
Appropriations
787.00
576.40
484.90
Other Appropriation
-1.50
21.80
Earnings Per Share
15.00
8.00
0.00
Adjusted EPS
15.00
8.00
0.00