(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6291.20
6119.50
3369.55
2354.20
2268.40
Sales
6291.20
6119.50
3369.55
2354.20
2268.40
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
Net Sales
6291.20
6119.50
3369.55
2354.20
2268.40
Increase/Decrease in Stock
-289.50
-399.90
-278.21
-110.40
-62.50
Raw Material Consumed
6233.90
6203.70
3494.50
2352.10
2238.10
Opening Raw Materials
162.30
102.50
102.55
74.70
134.60
Purchases Raw Materials
4983.20
4905.10
3009.84
1595.90
1928.40
Closing Raw Materials
85.40
162.30
102.55
45.50
74.70
Other Direct Purchases / Brought in cost
1173.80
1358.30
484.66
727.00
249.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.70
14.30
14.81
16.40
16.40
Electricity & Power
5.80
4.50
3.27
7.00
8.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
9.40
8.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
13.80
9.80
11.54
0.00
0.00
Employee Cost
2.50
2.70
3.17
1.90
1.80
Salaries, Wages & Bonus
1.70
1.80
1.55
1.50
1.40
Contributions to EPF & Pension Funds
0.50
0.50
0.26
0.30
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.40
1.36
0.10
0.10
Other Manufacturing Expenses
30.20
22.10
22.87
17.00
19.60
Sub-contracted / Out sourced services
Repairs and Maintenance
4.70
3.30
2.37
1.10
0.50
Packing Material Consumed
19.60
15.10
19.02
12.90
17.40
Other Mfg Exp
5.90
3.70
1.48
2.90
1.60
General and Administration Expenses
12.40
18.00
8.03
3.40
3.30
Rent , Rates & Taxes
3.30
1.10
0.69
0.70
1.00
Printing and stationery
1.60
11.00
1.99
0.50
0.40
Professional and legal fees
1.10
0.70
0.43
0.60
0.90
Traveling and conveyance
0.10
0.10
0.05
0.10
0.00
Other Administration
3.80
3.60
3.01
1.60
1.00
Selling and Distribution Expenses
1.30
0.30
0.00
0.00
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
3.00
1.80
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
3.00
1.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6013.40
5862.90
3265.17
2280.50
2216.80
Operating Profit (Excl OI)
277.80
256.60
104.38
73.80
51.60
Other Income
4.20
4.30
0.39
0.90
1.50
Interest Received
0.00
0.20
0.31
0.20
0.10
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
2.60
Others
4.10
1.50
0.07
0.60
1.30
Operating Profit
282.10
260.90
104.77
74.70
53.10
Interest
78.70
60.40
51.33
39.30
30.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
2.10
4.23
2.80
1.20
Other Interest
74.60
58.30
47.11
36.50
29.00
PBDT
203.40
200.50
53.43
35.40
22.90
Depreciation
10.00
7.80
6.53
5.40
4.30
Profit Before Taxation & Exceptional Items
193.40
192.70
46.90
29.90
18.60
Exceptional Income / Expenses
Profit Before Tax
193.40
192.70
46.90
29.90
18.60
Provision for Tax
50.10
52.00
11.82
7.90
6.00
Current Income Tax
49.70
47.80
11.60
6.50
5.20
Deferred Tax
0.30
4.10
0.22
1.40
0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.40
140.70
35.08
22.10
12.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.40
140.70
35.08
22.10
12.60
Profit Balance B/F
189.30
48.60
23.42
16.00
32.60
Appropriations
332.70
189.30
58.50
38.10
45.20
Other Appropriation
11.10
9.92
14.70
29.20
Earnings Per Share
13.00
13.00
4.00
4.00
3.00
Adjusted EPS
6.00
6.00
2.00
1.00
1.00