Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2516.75
1944.67
1227.21
Sales
1478.89
1171.39
739.90
Job Work/ Contract Receipts
Processing Charges / Service Income
937.26
682.09
441.68
Revenue from property development
Other Operational Income
100.60
91.19
45.63
Net Sales
2516.75
1944.67
1227.21
Increase/Decrease in Stock
-193.71
-168.48
-84.12
Raw Material Consumed
495.22
376.10
222.21
Opening Raw Materials
204.09
163.00
115.28
Purchases Raw Materials
543.46
417.19
269.93
Closing Raw Materials
252.33
204.09
163.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
116.21
68.44
57.24
Electricity & Power
116.21
68.44
57.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
592.69
462.71
325.96
Salaries, Wages & Bonus
550.50
429.77
310.00
Contributions to EPF & Pension Funds
18.83
14.65
8.61
Workmen and Staff Welfare Expenses
14.84
12.80
3.52
Other Employees Cost
8.52
5.49
3.83
Other Manufacturing Expenses
591.76
487.56
334.37
Sub-contracted / Out sourced services
44.16
25.87
15.04
Processing Charges
175.65
158.70
110.39
Repairs and Maintenance
21.89
9.12
8.80
Packing Material Consumed
Other Mfg Exp
350.06
293.87
200.14
General and Administration Expenses
115.83
77.37
70.36
Rent , Rates & Taxes
33.72
24.28
18.67
Printing and stationery
9.99
0.64
2.24
Professional and legal fees
22.22
28.81
34.19
Traveling and conveyance
9.70
4.87
2.47
Other Administration
20.00
13.23
8.96
Selling and Distribution Expenses
18.55
2.73
2.00
Advertisement & Sales Promotion
6.34
0.94
2.00
Sales Commissions & Incentives
12.21
1.79
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
57.42
15.56
17.65
Bad debts /advances written off
Provision for doubtful debts
4.75
2.37
7.89
Losson disposal of fixed assets(net)
31.79
Losson foreign exchange fluctuations
1.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.88
11.60
9.76
Less: Expenses Capitalised
Total Expenditure
1793.97
1321.99
945.67
Operating Profit (Excl OI)
722.78
622.68
281.54
Other Income
98.46
47.96
23.09
Interest Received
27.10
7.91
10.89
Profit on sale of Fixed Assets
Profits on sale of Investments
14.42
Provision Written Back
24.44
Foreign Exchange Gains
60.11
10.95
Operating Profit
821.24
670.64
304.63
Interest
523.82
136.16
53.54
InterestonDebenture / Bonds
295.14
28.23
Interest on Term Loan
72.25
33.86
19.40
Intereston Fixed deposits
Bank Charges etc
44.53
30.06
8.92
Other Interest
111.90
44.01
25.22
Depreciation
165.83
133.14
88.73
Profit Before Taxation & Exceptional Items
131.59
401.34
162.36
Exceptional Income / Expenses
Profit Before Tax
131.59
401.34
162.36
Provision for Tax
46.86
106.77
47.36
Current Income Tax
25.74
86.68
41.49
Deferred Tax
18.70
20.09
5.87
Profit After Tax
84.73
294.57
115.00
Consolidated Net Profit
84.73
294.57
115.00
Profit Balance B/F
1146.79
891.22
774.78
Appropriations
1231.52
1185.79
889.78
Other Appropriation
39.00
-1.44
Earnings Per Share
51.29
194.69
76.01