(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2998.00
2391.20
1219.20
1214.40
1315.90
Sales
2998.00
2391.20
1219.20
1214.40
1315.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
443.20
325.60
177.70
Net Sales
2554.10
2000.60
1015.30
1214.40
1315.90
Increase/Decrease in Stock
9.90
8.60
2.00
3.10
4.30
Raw Material Consumed
1652.70
1094.40
563.70
758.20
810.20
Opening Raw Materials
265.50
169.40
67.30
88.10
78.30
Purchases Raw Materials
1076.40
979.20
453.90
704.10
820.00
Closing Raw Materials
114.40
66.60
53.30
46.20
88.10
Other Direct Purchases / Brought in cost
425.20
12.40
95.80
12.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
372.80
350.80
286.80
320.30
338.00
Electricity & Power
372.50
349.60
286.00
319.30
337.30
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
0.30
1.20
0.80
1.00
0.70
Employee Cost
25.20
20.50
18.00
14.70
12.10
Salaries, Wages & Bonus
22.40
17.60
13.50
11.30
10.60
Contributions to EPF & Pension Funds
1.90
1.30
1.00
0.90
1.00
Workmen and Staff Welfare Expenses
0.00
0.80
2.70
1.90
0.10
Other Employees Cost
0.90
0.80
0.80
0.60
0.40
Other Manufacturing Expenses
116.00
114.30
69.80
64.30
71.90
Sub-contracted / Out sourced services
16.80
11.40
8.00
9.30
12.00
Repairs and Maintenance
11.10
8.70
2.40
3.30
5.30
Packing Material Consumed
9.00
Other Mfg Exp
79.10
94.20
59.50
51.70
54.60
General and Administration Expenses
27.20
13.00
7.10
6.60
7.50
Rent , Rates & Taxes
2.20
2.40
2.20
1.80
2.30
Insurance
0.70
0.40
0.10
0.00
0.10
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
2.90
2.30
0.40
0.30
0.70
Traveling and conveyance
1.80
0.00
0.00
0.40
0.40
Other Administration
21.30
8.00
4.30
4.50
4.40
Selling and Distribution Expenses
28.80
21.20
11.90
14.40
16.40
Handling and Clearing Charges
2.90
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.10
2.00
3.60
1.20
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
2.00
3.60
1.20
1.20
Less: Expenses Capitalised
Total Expenditure
2252.70
1624.70
962.90
1182.70
1261.60
Operating Profit (Excl OI)
301.40
375.90
52.30
31.70
54.30
Other Income
32.00
15.60
10.90
8.90
8.00
Interest Received
30.90
11.20
6.80
8.00
7.00
Dividend Received
0.90
0.80
0.50
0.50
0.30
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
0.10
0.00
0.30
Provision Written Back
0.20
Foreign Exchange Gains
3.50
3.10
0.30
0.50
Others
0.00
0.00
0.30
0.00
0.30
Operating Profit
333.40
391.50
63.30
40.60
62.30
Interest
11.50
10.30
14.40
23.10
14.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.90
5.20
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
6.50
4.80
2.80
0.70
0.50
Other Interest
4.70
4.60
6.40
22.50
13.40
PBDT
321.80
381.20
48.90
17.50
48.40
Depreciation
7.90
6.00
5.50
6.30
7.90
Profit Before Taxation & Exceptional Items
313.90
375.20
43.40
11.30
40.40
Exceptional Income / Expenses
Profit Before Tax
313.90
375.20
43.40
11.30
40.40
Provision for Tax
81.40
94.90
11.90
2.60
11.60
Current Income Tax
80.10
95.50
12.10
3.40
12.90
Deferred Tax
-0.30
-0.60
0.20
-0.80
-1.40
Other taxes
1.70
0.00
-0.40
0.00
0.10
Profit After Tax
232.50
280.30
31.50
8.60
28.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
232.50
280.30
31.50
8.60
28.90
Profit Balance B/F
426.90
138.30
107.30
105.10
81.00
Appropriations
659.40
418.60
138.80
113.70
109.90
Other Appropriation
-0.70
-8.30
0.50
6.10
4.80
Earnings Per Share
22.00
27.00
3.00
1.00
3.00
Adjusted EPS
22.00
27.00
3.00
1.00
3.00