(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2701.00
2415.00
1456.00
1453.00
Sales
2612.00
2337.00
1406.00
1393.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
89.00
78.00
50.00
60.00
Net Sales
2695.00
2408.00
1448.00
1443.00
Increase/Decrease in Stock
-178.00
-3.00
-9.00
-16.00
Raw Material Consumed
1878.00
1563.00
945.00
964.00
Opening Raw Materials
212.00
200.00
183.00
138.00
Purchases Raw Materials
1902.00
1576.00
961.00
1009.00
Closing Raw Materials
235.00
212.00
200.00
183.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.00
29.00
21.00
22.00
Electricity & Power
26.00
29.00
21.00
22.00
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
232.00
175.00
131.00
127.00
Salaries, Wages & Bonus
202.00
155.00
118.00
114.00
Contributions to EPF & Pension Funds
8.00
7.00
5.00
5.00
Workmen and Staff Welfare Expenses
13.00
13.00
8.00
7.00
Other Employees Cost
9.00
0.00
0.00
1.00
Other Manufacturing Expenses
72.00
70.00
52.00
51.00
Sub-contracted / Out sourced services
Processing Charges
7.00
3.00
3.00
4.00
Repairs and Maintenance
57.00
58.00
42.00
39.00
Packing Material Consumed
Other Mfg Exp
8.00
8.00
7.00
8.00
General and Administration Expenses
77.00
56.00
39.00
50.00
Rent , Rates & Taxes
1.00
5.00
1.00
1.00
Insurance
6.00
6.00
3.00
5.00
Printing and stationery
7.00
4.00
4.00
4.00
Professional and legal fees
15.00
8.00
6.00
7.00
Traveling and conveyance
23.00
7.00
5.00
14.00
Other Administration
48.00
33.00
24.00
34.00
Selling and Distribution Expenses
37.00
41.00
31.00
25.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
4.00
3.00
1.00
2.00
Freight and Forwarding
33.00
38.00
25.00
22.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.00
2.00
Miscellaneous Expenses
7.00
5.00
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
5.00
12.00
0.00
Less: Expenses Capitalised
Total Expenditure
2151.00
1938.00
1222.00
1223.00
Operating Profit (Excl OI)
544.00
470.00
226.00
221.00
Other Income
0.00
2.00
1.00
6.00
Interest Received
0.00
1.00
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
Operating Profit
544.00
472.00
227.00
227.00
Interest
49.00
66.00
92.00
116.00
InterestonDebenture / Bonds
Interest on Term Loan
23.00
39.00
53.00
77.00
Intereston Fixed deposits
Bank Charges etc
8.00
5.00
7.00
6.00
Other Interest
18.00
22.00
32.00
34.00
PBDT
495.00
406.00
135.00
110.00
Depreciation
52.00
42.00
38.00
39.00
Profit Before Taxation & Exceptional Items
443.00
364.00
97.00
71.00
Exceptional Income / Expenses
-31.00
4.00
-16.00
-36.00
Profit Before Tax
412.00
369.00
80.00
36.00
Provision for Tax
111.00
94.00
20.00
-11.00
Current Income Tax
102.00
83.00
Deferred Tax
2.00
10.00
20.00
-11.00
Other taxes
6.00
0.00
20.00
-11.00
Profit After Tax
302.00
275.00
60.00
47.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.00
275.00
60.00
47.00
Profit Balance B/F
392.00
117.00
56.00
7.00
Appropriations
693.00
392.00
117.00
54.00
Other Appropriation
23.00
0.00
-3.00
Equity Dividend %
10.00
10.00
0.00
Earnings Per Share
3.00
12.00
3.00
2.00
Adjusted EPS
3.00
2.00
1.00
0.00