(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6609.50
5565.80
2896.80
2287.60
3198.80
Sales
6595.70
5556.40
2889.90
2280.40
3188.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.80
9.40
6.90
7.20
10.80
Net Sales
6609.50
5565.80
2896.80
2287.60
3198.80
Increase/Decrease in Stock
-2.90
-12.50
-120.00
71.20
-24.70
Raw Material Consumed
5474.00
4613.50
2364.80
1724.60
2660.20
Opening Raw Materials
516.30
463.50
170.00
276.80
413.40
Purchases Raw Materials
5581.50
4655.90
2646.00
1605.30
2506.10
Closing Raw Materials
636.80
516.30
463.50
170.00
276.80
Other Direct Purchases / Brought in cost
13.00
10.40
12.30
12.50
17.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.50
124.80
75.30
79.60
81.40
Electricity & Power
161.50
124.80
75.30
79.60
81.40
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
173.30
153.40
132.50
137.80
127.00
Salaries, Wages & Bonus
148.10
125.10
110.00
113.00
105.30
Contributions to EPF & Pension Funds
10.30
9.20
8.00
8.00
7.40
Workmen and Staff Welfare Expenses
11.50
8.80
10.30
11.90
11.10
Other Employees Cost
3.40
10.30
4.20
4.90
3.20
Other Manufacturing Expenses
79.30
76.40
50.30
46.60
43.50
Sub-contracted / Out sourced services
Processing Charges
26.00
24.40
18.20
16.00
15.60
Repairs and Maintenance
29.90
29.20
17.80
19.30
9.90
Packing Material Consumed
Other Mfg Exp
23.40
22.80
14.30
11.30
18.00
General and Administration Expenses
82.00
63.40
51.50
68.40
58.20
Rent , Rates & Taxes
7.70
6.10
5.80
4.90
5.60
Insurance
17.80
11.80
6.90
11.60
4.60
Professional and legal fees
22.80
18.30
15.90
24.60
19.00
Traveling and conveyance
10.40
5.80
3.30
9.50
11.40
Other Administration
33.70
27.20
22.90
27.30
29.00
Selling and Distribution Expenses
172.80
152.40
113.40
97.70
103.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.30
45.40
85.30
62.50
55.70
Bad debts /advances written off
1.30
0.90
19.00
1.90
Provision for doubtful debts
17.90
3.00
33.90
22.80
Losson disposal of fixed assets(net)
3.10
1.30
0.50
Losson foreign exchange fluctuations
1.00
0.20
8.30
7.80
30.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.10
38.20
22.80
30.00
24.90
Less: Expenses Capitalised
Total Expenditure
6214.30
5216.80
2753.10
2288.40
3105.20
Operating Profit (Excl OI)
395.20
349.00
143.70
-0.80
93.60
Other Income
29.70
35.10
43.40
22.80
21.80
Interest Received
1.00
3.60
0.90
0.80
0.40
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.10
Provision Written Back
1.30
0.90
19.00
Others
27.40
30.40
23.50
21.70
21.40
Operating Profit
424.90
384.10
187.10
22.00
115.40
Interest
122.40
99.40
69.70
101.70
84.00
InterestonDebenture / Bonds
Intereston Fixed deposits
48.50
47.20
43.10
38.20
30.80
Other Interest
73.90
52.20
26.60
63.50
53.20
PBDT
302.50
284.70
117.40
-79.70
31.40
Depreciation
52.00
51.20
50.60
48.60
28.60
Profit Before Taxation & Exceptional Items
250.50
233.50
66.80
-128.30
2.80
Exceptional Income / Expenses
129.00
Profit Before Tax
379.50
233.50
66.80
-128.30
2.80
Provision for Tax
99.30
57.20
21.80
-42.10
-31.00
Current Income Tax
62.70
33.00
0.30
Deferred Tax
36.10
24.20
21.80
-42.40
-31.00
Other taxes
0.50
0.00
21.80
0.00
-31.00
Profit After Tax
280.20
176.30
45.00
-86.20
33.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.20
176.30
45.00
-86.20
33.80
Profit Balance B/F
497.50
342.40
299.50
399.70
390.70
Appropriations
777.70
518.70
344.50
313.50
424.50
Other Appropriation
9.40
21.20
2.10
12.40
24.80
Equity Dividend %
15.00
15.00
10.00
10.00
Earnings Per Share
27.00
17.00
4.00
-8.00
3.00
Adjusted EPS
27.00
17.00
4.00
-8.00
3.00