(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
Gross Sales
4537.80
5932.13
3144.65
2018.90
1895.70
Sales
4078.30
5030.04
2333.63
1638.30
1605.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
459.50
902.09
811.02
380.60
289.80
Less: Excise Duty
158.20
149.50
Net Sales
4537.80
5932.13
3144.65
1860.70
1746.20
Increase/Decrease in Stock
-12.10
-216.63
70.88
25.80
8.70
Raw Material Consumed
2434.20
3219.27
1998.43
1452.80
1422.10
Opening Raw Materials
912.60
832.27
338.87
269.90
453.80
Purchases Raw Materials
1908.80
3098.42
2485.41
1420.20
1213.30
Closing Raw Materials
656.10
912.61
832.27
237.30
269.90
Other Direct Purchases / Brought in cost
268.80
201.20
6.41
24.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1022.00
570.98
314.18
83.10
102.10
Electricity & Power
1019.10
567.78
311.03
78.80
95.60
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
2.90
3.20
3.15
4.30
6.50
Employee Cost
156.50
139.70
126.77
82.90
90.80
Salaries, Wages & Bonus
143.30
127.18
114.33
73.20
81.30
Contributions to EPF & Pension Funds
8.70
8.12
7.02
4.80
5.40
Workmen and Staff Welfare Expenses
0.50
0.86
1.80
0.20
0.60
Other Employees Cost
3.90
3.55
3.62
4.70
3.50
Other Manufacturing Expenses
318.80
298.72
210.23
104.20
131.20
Sub-contracted / Out sourced services
Repairs and Maintenance
99.60
97.38
47.65
25.20
36.50
Packing Material Consumed
15.00
19.28
13.64
6.80
5.70
Other Mfg Exp
204.20
182.06
148.94
72.20
89.10
General and Administration Expenses
29.30
52.06
46.07
18.10
22.50
Rent , Rates & Taxes
0.00
27.45
27.43
0.00
Insurance
9.40
7.81
4.93
2.00
1.30
Printing and stationery
0.60
0.54
0.51
0.50
0.50
Professional and legal fees
6.50
6.79
5.65
2.60
5.90
Traveling and conveyance
2.50
1.29
0.81
1.40
2.20
Other Administration
12.90
9.46
7.56
13.00
14.80
Selling and Distribution Expenses
242.50
236.37
22.67
1.70
4.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.30
3.88
2.84
1.50
4.20
Freight and Forwarding
226.90
230.34
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.30
2.15
0.24
0.20
0.50
Miscellaneous Expenses
67.90
91.99
54.94
34.40
33.10
Bad debts /advances written off
Provision for doubtful debts
3.57
6.60
Losson disposal of fixed assets(net)
4.40
33.75
Losson foreign exchange fluctuations
4.80
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
58.70
54.67
54.92
34.40
26.60
Less: Expenses Capitalised
Total Expenditure
4259.00
4392.48
2844.18
1802.90
1815.20
Operating Profit (Excl OI)
278.80
1539.65
300.47
57.80
-69.00
Other Income
133.20
150.50
36.09
19.40
408.10
Interest Received
76.90
45.65
7.37
14.80
6.70
Dividend Received
40.80
22.20
6.00
0.00
0.00
Profit on sale of Fixed Assets
8.84
1.50
1.70
Profits on sale of Investments
394.50
Provision Written Back
1.22
0.10
Foreign Exchange Gains
49.36
9.78
Others
15.40
33.29
2.89
3.00
5.30
Operating Profit
412.00
1690.15
336.56
77.30
339.10
Interest
62.80
45.34
54.93
64.00
92.80
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.28
4.39
20.60
37.50
Intereston Fixed deposits
Bank Charges etc
11.70
15.14
10.60
6.80
8.60
Other Interest
49.00
26.91
39.94
36.70
46.70
PBDT
349.20
1644.82
281.62
13.20
246.30
Depreciation
54.60
59.94
62.69
80.00
96.20
Profit Before Taxation & Exceptional Items
294.50
1584.88
218.93
-66.80
150.10
Exceptional Income / Expenses
Profit Before Tax
288.50
1584.40
218.93
-66.80
150.10
Provision for Tax
76.60
449.97
7.56
-17.80
33.40
Current Income Tax
20.00
340.09
37.54
32.70
Deferred Tax
56.70
109.87
-29.98
-19.00
8.50
Other taxes
0.00
0.00
0.00
-17.80
-7.70
Profit After Tax
211.90
1134.43
211.37
-49.00
116.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.10
Consolidated Net Profit
211.90
1134.43
211.37
-49.00
116.80
Profit Balance B/F
2404.40
1269.96
1058.58
1091.70
1004.00
Appropriations
2616.30
2404.39
1269.96
1042.70
1120.90
Proposed Equity Dividend
11.80
Corporate dividend tax
2.40
Earnings Per Share
9.00
49.00
11.00
-2.00
6.00
Adjusted EPS
9.00
49.00
11.00
-2.00
6.00