Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
54749.90
62574.30
28351.90
19704.91
17315.60
Sales
54749.90
62574.30
28351.90
19700.82
17312.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.09
3.40
Net Sales
54749.90
62574.30
28351.90
19704.91
17315.60
Increase/Decrease in Stock
-17.10
-215.00
16.50
Raw Material Consumed
55575.90
64681.00
27893.70
19483.64
17301.20
Opening Raw Materials
6434.20
2201.50
642.70
1558.90
179.10
Purchases Raw Materials
35555.80
49050.30
19025.70
14479.38
12353.50
Closing Raw Materials
2920.40
6434.20
2201.50
642.66
1558.90
Other Direct Purchases / Brought in cost
16506.20
19863.40
10426.90
4088.02
6327.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.30
0.81
0.40
Electricity & Power
0.70
0.50
0.30
0.27
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.31
0.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.23
0.00
Employee Cost
37.50
21.70
17.90
7.55
9.60
Salaries, Wages & Bonus
35.50
20.20
17.20
6.37
9.30
Contributions to EPF & Pension Funds
0.50
0.00
Workmen and Staff Welfare Expenses
1.20
0.80
0.70
1.18
0.30
Other Employees Cost
0.30
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
3.95
2.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
3.95
2.90
General and Administration Expenses
63.40
21.60
11.80
14.17
11.30
Rent , Rates & Taxes
7.10
2.80
0.80
0.40
0.60
Insurance
1.30
0.80
0.20
0.10
0.00
Printing and stationery
0.13
0.10
Professional and legal fees
43.40
9.90
8.10
3.70
5.40
Traveling and conveyance
5.30
2.70
0.90
0.47
0.00
Other Administration
11.60
8.10
2.70
9.84
5.20
Selling and Distribution Expenses
8.50
12.90
12.70
314.81
5.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
313.46
5.20
Miscellaneous Expenses
17.30
15.90
296.90
188.48
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
286.00
187.78
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.30
15.90
10.80
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
55686.10
64538.60
28233.30
20013.40
17348.10
Operating Profit (Excl OI)
-936.20
-1964.20
118.50
-308.49
-32.60
Other Income
1230.80
2330.20
2.00
409.29
110.40
Interest Received
3.50
4.20
2.00
0.06
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1227.30
2325.90
409.24
110.30
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
294.60
365.90
120.60
100.80
77.80
Interest
23.10
8.70
7.70
6.89
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.70
1.40
1.10
3.03
0.80
Intereston Fixed deposits
Bank Charges etc
22.40
6.30
4.40
3.08
0.60
Other Interest
0.00
1.00
2.20
0.79
0.60
PBDT
271.50
357.20
112.90
93.91
75.90
Depreciation
11.10
7.10
2.50
1.90
1.20
Profit Before Taxation & Exceptional Items
260.40
350.10
110.40
92.01
74.70
Exceptional Income / Expenses
Profit Before Tax
260.40
350.10
110.40
92.01
74.70
Provision for Tax
59.70
59.40
21.80
17.37
16.90
Current Income Tax
58.10
62.40
20.70
16.63
16.20
Deferred Tax
1.70
-3.00
1.10
0.73
0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.70
290.80
88.60
74.64
57.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.70
290.80
88.60
74.64
57.80
Profit Balance B/F
655.40
364.60
276.00
201.37
26.80
Appropriations
856.00
655.40
364.60
276.01
84.60
Earnings Per Share
16.00
23.00
7.00
6.00
5.00
Adjusted EPS
16.00
23.00
7.00
6.00
5.00