Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8371.70
6415.00
3126.10
2652.60
Sales
351.20
143.20
115.30
87.50
Job Work/ Contract Receipts
Processing Charges / Service Income
8020.50
6271.80
3010.70
2565.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
8371.70
6415.00
3126.10
2652.60
Increase/Decrease in Stock
16.00
-34.10
-1.80
-9.40
Raw Material Consumed
7226.10
5765.00
2760.60
2282.40
Other Direct Purchases / Brought in cost
310.20
166.10
98.20
84.40
Other raw material cost
6915.90
5598.90
2662.50
2198.00
Power & Fuel Cost
2.20
1.40
0.90
2.10
Electricity & Power
2.20
1.40
0.90
2.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
146.90
113.90
85.30
98.50
Salaries, Wages & Bonus
135.40
106.90
80.00
92.70
Contributions to EPF & Pension Funds
6.80
5.50
4.70
4.80
Workmen and Staff Welfare Expenses
4.60
1.60
0.60
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.10
3.40
0.90
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.10
3.40
0.90
0.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
58.00
39.70
27.80
29.80
Rent , Rates & Taxes
15.10
14.40
13.50
14.00
Insurance
1.70
0.60
1.00
0.90
Printing and stationery
1.30
0.90
0.70
1.30
Professional and legal fees
22.10
7.50
3.10
3.40
Traveling and conveyance
11.00
5.20
1.10
5.10
Other Administration
17.90
16.20
9.60
10.20
Selling and Distribution Expenses
4.20
1.40
1.80
4.50
Advertisement & Sales Promotion
3.40
0.70
0.40
2.40
Sales Commissions & Incentives
0.40
0.20
0.30
0.20
Freight and Forwarding
0.40
0.50
1.20
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.10
21.80
4.70
19.40
Bad debts /advances written off
1.30
7.80
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
14.00
4.70
9.30
Less: Expenses Capitalised
Total Expenditure
7473.50
5912.50
2880.20
2428.00
Operating Profit (Excl OI)
898.20
502.60
245.80
224.60
Other Income
83.80
18.00
14.30
8.00
Interest Received
16.60
7.70
2.10
0.60
Profit on sale of Fixed Assets
19.30
2.00
Profits on sale of Investments
1.00
Provision Written Back
2.90
1.30
2.40
2.60
Foreign Exchange Gains
17.10
0.60
Operating Profit
982.00
520.60
260.10
232.60
Interest
126.70
26.40
33.60
31.70
InterestonDebenture / Bonds
Interest on Term Loan
52.50
15.50
31.50
30.40
Intereston Fixed deposits
Bank Charges etc
24.30
10.90
2.10
1.40
Other Interest
49.90
0.00
0.00
0.00
PBDT
855.30
494.10
226.60
200.90
Depreciation
167.20
95.40
95.40
92.40
Profit Before Taxation & Exceptional Items
688.00
398.70
131.10
108.50
Exceptional Income / Expenses
Profit Before Tax
688.00
398.70
131.10
108.50
Provision for Tax
150.70
109.20
34.00
28.40
Current Income Tax
155.50
107.30
32.60
27.50
Deferred Tax
2.10
1.90
1.40
0.90
Other taxes
-7.00
0.00
0.00
0.00
Profit After Tax
537.40
289.50
97.10
80.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
537.40
289.50
97.10
80.10
Profit Balance B/F
431.00
345.40
248.00
170.60
Appropriations
968.40
635.00
345.10
250.80
Other Appropriation
0.10
203.90
-0.40
3.10
Earnings Per Share
9.00
10.00
10.00
8.00
Adjusted EPS
3.00
2.00
1.00
0.00