Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2013
Mar 2012
Gross Sales
21650.20
11121.90
7032.10
3199.38
2316.18
Sales
21335.70
10910.90
6992.50
3186.04
2310.29
Job Work/ Contract Receipts
3.07
1.12
Processing Charges / Service Income
47.10
34.60
17.20
0.89
1.17
Revenue from property development
Other Operational Income
267.50
176.30
22.30
9.39
3.59
Less: Excise Duty
172.98
97.93
Net Sales
21599.50
11116.40
7032.10
3026.41
2218.24
Increase/Decrease in Stock
-282.60
-290.80
31.90
-20.66
-10.98
Raw Material Consumed
17927.70
9131.20
5533.30
2652.41
1936.05
Opening Raw Materials
1759.10
637.50
540.70
172.55
116.32
Purchases Raw Materials
16987.50
8436.60
5279.90
2575.96
1906.75
Closing Raw Materials
2700.50
1759.10
637.50
197.85
172.55
Other Direct Purchases / Brought in cost
1881.60
1816.20
350.10
101.75
85.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
286.80
206.20
161.30
70.34
52.31
Electricity & Power
286.80
206.20
161.30
70.34
52.31
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
1228.50
778.50
550.00
158.74
116.13
Salaries, Wages & Bonus
1082.10
681.50
490.50
141.51
99.22
Contributions to EPF & Pension Funds
39.50
28.90
20.40
5.84
5.65
Workmen and Staff Welfare Expenses
45.70
33.20
22.50
Other Employees Cost
61.40
34.90
16.50
11.39
11.26
Other Manufacturing Expenses
437.90
233.60
165.00
39.45
38.15
Sub-contracted / Out sourced services
49.10
47.40
36.80
16.22
16.04
Repairs and Maintenance
83.20
41.60
48.30
13.15
14.84
Packing Material Consumed
Other Mfg Exp
305.60
144.60
79.90
10.08
7.27
General and Administration Expenses
146.70
100.20
61.30
36.68
31.33
Rent , Rates & Taxes
36.70
12.80
16.30
5.34
2.00
Insurance
23.00
16.10
13.30
2.25
1.62
Printing and stationery
3.20
2.30
1.60
1.40
2.18
Professional and legal fees
32.60
35.50
7.50
6.59
3.71
Traveling and conveyance
14.60
7.20
4.20
8.28
10.01
Other Administration
51.30
33.30
22.60
21.10
21.82
Selling and Distribution Expenses
1.30
0.40
0.50
31.50
22.25
Advertisement & Sales Promotion
0.67
0.59
Sales Commissions & Incentives
Freight and Forwarding
30.83
21.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.40
0.50
0.00
0.00
Miscellaneous Expenses
144.90
106.60
48.30
8.11
7.51
Bad debts /advances written off
52.10
39.80
17.10
Provision for doubtful debts
19.70
32.60
6.90
Losson disposal of fixed assets(net)
5.20
0.40
0.60
0.23
0.43
Losson foreign exchange fluctuations
23.30
1.62
6.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.70
33.80
23.80
6.26
0.67
Less: Expenses Capitalised
Total Expenditure
19891.20
10265.90
6551.50
2976.58
2192.75
Operating Profit (Excl OI)
1708.30
850.50
480.50
49.82
25.49
Other Income
96.00
83.00
43.30
65.77
41.33
Interest Received
31.80
20.60
11.70
45.29
31.75
Profit on sale of Fixed Assets
1.20
0.80
4.40
Profits on sale of Investments
0.10
Provision Written Back
1.50
2.80
0.90
0.15
0.71
Others
61.50
58.90
26.20
20.33
8.87
Operating Profit
1804.30
933.50
523.80
115.59
66.82
Interest
479.30
231.30
184.40
111.24
106.37
InterestonDebenture / Bonds
Interest on Term Loan
247.60
135.80
98.80
76.90
72.64
Intereston Fixed deposits
Bank Charges etc
188.80
79.60
70.40
32.29
32.27
Other Interest
42.90
15.90
15.10
2.04
1.46
PBDT
1324.90
702.20
339.40
4.35
-39.54
Depreciation
349.50
221.10
180.10
92.31
45.08
Profit Before Taxation & Exceptional Items
975.40
481.10
159.30
-87.96
-84.63
Exceptional Income / Expenses
9.30
-8.20
-1.15
Profit Before Tax
975.40
490.40
151.20
-87.96
-85.77
Provision for Tax
200.70
116.30
35.00
-37.98
0.44
Deferred Tax
116.20
116.30
35.00
-37.98
Other taxes
0.00
116.30
35.00
-37.98
0.44
Profit After Tax
774.70
374.20
116.10
-49.97
-86.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.70
374.20
116.10
-49.97
-86.21
Profit Balance B/F
618.00
292.70
176.60
219.87
306.08
Appropriations
1392.70
666.90
292.70
169.89
219.87
Other Appropriation
41.30
48.90
0.00
Earnings Per Share
34.00
18.00
6.00
-3.00
-5.00
Adjusted EPS
34.00
18.00
6.00
-3.00
-5.00