(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7966.80
5813.00
5192.40
6065.23
6147.36
Sales
7612.80
5398.70
4864.50
5763.22
6003.68
Job Work/ Contract Receipts
221.80
346.60
265.70
198.58
78.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
132.20
67.60
62.20
103.43
65.47
Net Sales
7964.70
5809.40
5190.80
6062.03
6144.63
Increase/Decrease in Stock
-26.50
-57.00
160.40
-389.57
-316.96
Raw Material Consumed
5861.20
4592.70
3972.90
4909.26
5019.58
Opening Raw Materials
372.10
291.20
237.40
317.87
138.29
Purchases Raw Materials
5817.50
4673.60
4026.70
4828.82
5199.15
Closing Raw Materials
328.30
372.10
291.20
237.42
317.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.40
123.50
106.30
132.08
137.18
Electricity & Power
113.40
123.50
106.30
132.08
137.18
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
214.90
229.40
197.10
211.75
171.42
Salaries, Wages & Bonus
198.40
212.90
179.70
186.85
154.86
Contributions to EPF & Pension Funds
10.80
11.70
11.50
18.47
11.04
Workmen and Staff Welfare Expenses
5.80
4.80
6.00
6.43
5.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1107.30
565.80
415.60
521.76
450.52
Sub-contracted / Out sourced services
Processing Charges
115.40
131.40
132.60
144.21
120.22
Repairs and Maintenance
48.90
43.40
36.30
43.86
41.35
Packing Material Consumed
209.10
137.30
116.80
146.24
135.21
Other Mfg Exp
733.80
253.70
130.00
187.45
153.74
General and Administration Expenses
115.10
86.60
99.50
145.58
179.67
Rent , Rates & Taxes
4.80
3.60
2.30
2.55
24.27
Insurance
22.30
11.60
7.20
4.31
3.26
Printing and stationery
3.40
2.60
3.30
5.16
5.09
Professional and legal fees
31.20
30.80
47.20
82.88
92.50
Traveling and conveyance
34.50
19.60
21.50
33.06
36.12
Other Administration
53.30
37.90
39.50
50.68
54.56
Selling and Distribution Expenses
73.60
42.40
47.80
56.36
52.04
Advertisement & Sales Promotion
30.30
13.80
22.00
38.07
30.81
Sales Commissions & Incentives
13.80
18.20
12.30
16.19
15.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.40
10.40
13.40
2.09
5.50
Miscellaneous Expenses
28.10
21.80
26.40
24.88
175.85
Bad debts /advances written off
1.80
0.30
2.80
4.07
150.09
Provision for doubtful debts
9.10
Losson disposal of fixed assets(net)
0.70
0.03
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.50
21.50
23.60
20.78
25.72
Less: Expenses Capitalised
Total Expenditure
7487.10
5605.20
5025.90
5612.10
5869.28
Operating Profit (Excl OI)
477.60
204.20
164.90
449.93
275.35
Other Income
164.50
37.40
27.30
29.24
182.40
Interest Received
15.00
20.10
21.20
22.12
28.08
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.10
Provision Written Back
26.50
0.40
2.35
149.32
Foreign Exchange Gains
120.90
17.30
5.30
4.29
3.74
Others
1.90
0.00
0.20
0.48
1.25
Operating Profit
642.00
241.60
192.20
479.17
457.75
Interest
71.80
64.10
70.50
105.24
79.76
InterestonDebenture / Bonds
Interest on Term Loan
10.80
14.90
24.20
88.32
22.26
Intereston Fixed deposits
Bank Charges etc
51.90
38.60
34.90
2.94
2.95
Other Interest
9.10
10.60
11.40
13.98
54.55
PBDT
570.30
177.50
121.70
373.93
377.99
Depreciation
92.60
95.40
90.70
110.46
86.39
Profit Before Taxation & Exceptional Items
477.70
82.10
31.00
263.47
291.60
Exceptional Income / Expenses
Profit Before Tax
477.70
82.10
31.00
263.47
291.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
477.70
82.10
31.00
263.47
291.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
477.70
82.10
31.00
263.47
291.60
Profit Balance B/F
-247.90
-330.00
-361.00
-624.45
-916.05
Appropriations
229.70
-247.90
-330.00
-360.98
-624.45
Earnings Per Share
2.00
0.00
0.00
1.00
2.00
Adjusted EPS
2.00
0.00
0.00
1.00
2.00