Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2879.30
2521.10
1069.90
Sales
2787.90
2476.50
1045.60
Job Work/ Contract Receipts
90.70
44.10
22.90
Processing Charges / Service Income
0.60
0.50
1.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2879.30
2521.10
1069.90
Increase/Decrease in Stock
-377.50
-279.50
-69.50
Raw Material Consumed
2634.20
2363.10
823.10
Opening Raw Materials
75.70
79.80
Purchases Raw Materials
1270.30
1434.70
546.70
Closing Raw Materials
75.70
79.80
Other Direct Purchases / Brought in cost
1288.20
924.40
356.30
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
68.10
54.10
43.30
Salaries, Wages & Bonus
64.70
51.60
41.10
Contributions to EPF & Pension Funds
2.80
2.10
1.90
Workmen and Staff Welfare Expenses
0.60
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
99.30
64.90
32.10
Sub-contracted / Out sourced services
Processing Charges
89.20
55.90
25.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.20
9.00
6.90
General and Administration Expenses
40.50
30.10
20.00
Rent , Rates & Taxes
0.60
0.70
0.50
Professional and legal fees
13.30
8.50
5.50
Traveling and conveyance
6.60
3.10
0.90
Other Administration
25.40
19.60
12.90
Selling and Distribution Expenses
33.10
18.90
7.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
33.10
18.90
7.50
Miscellaneous Expenses
4.10
2.30
8.90
Bad debts /advances written off
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
0.50
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
2.30
7.70
Less: Expenses Capitalised
Total Expenditure
2501.80
2253.90
865.40
Operating Profit (Excl OI)
377.50
267.20
204.50
Other Income
17.10
4.70
7.20
Interest Received
1.00
1.00
0.90
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
0.20
0.80
Foreign Exchange Gains
0.70
1.60
1.20
Operating Profit
394.60
271.90
211.60
InterestonDebenture / Bonds
Interest on Term Loan
71.90
53.20
54.10
Intereston Fixed deposits
Bank Charges etc
7.90
3.70
3.30
Other Interest
3.50
4.80
5.10
Depreciation
13.70
14.00
15.20
Profit Before Taxation & Exceptional Items
297.70
196.10
133.80
Exceptional Income / Expenses
Profit Before Tax
297.70
196.10
133.80
Provision for Tax
74.30
52.10
36.30
Current Income Tax
65.00
51.50
35.00
Deferred Tax
5.10
-3.80
1.30
Profit After Tax
223.30
144.10
97.50
Consolidated Net Profit
223.30
144.10
97.50
Profit Balance B/F
652.90
508.90
414.50
Appropriations
876.30
652.90
512.00
Earnings Per Share
7.00
36.00
24.00