(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7482.80
6915.20
4949.40
3838.40
3626.00
Sales
7431.20
6867.30
4949.40
3838.40
3624.80
Job Work/ Contract Receipts
Processing Charges / Service Income
51.70
47.90
1.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1098.40
1271.10
732.80
559.00
527.40
Net Sales
6384.40
5644.20
4216.60
3279.50
3098.60
Increase/Decrease in Stock
45.50
-124.90
-53.10
-61.10
-12.40
Raw Material Consumed
4875.30
4404.20
3344.50
2539.80
2383.40
Opening Raw Materials
179.80
221.50
456.60
419.90
490.90
Purchases Raw Materials
4693.80
4035.70
2937.10
2372.00
2134.80
Closing Raw Materials
290.20
179.80
221.50
456.60
419.90
Other Direct Purchases / Brought in cost
291.90
326.80
172.40
204.40
177.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
186.90
144.30
126.70
114.60
100.30
Electricity & Power
186.90
144.30
126.70
114.60
100.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
188.20
145.30
119.00
139.80
145.20
Salaries, Wages & Bonus
173.60
134.40
109.40
127.40
133.70
Contributions to EPF & Pension Funds
7.60
7.40
6.30
7.70
9.50
Workmen and Staff Welfare Expenses
7.00
3.60
3.30
4.60
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
124.50
113.00
91.50
93.00
105.60
Sub-contracted / Out sourced services
Processing Charges
1.00
3.10
Repairs and Maintenance
22.60
35.70
11.10
9.70
15.00
Packing Material Consumed
37.00
28.10
24.20
27.40
27.00
Other Mfg Exp
64.90
49.20
55.20
52.70
63.70
General and Administration Expenses
94.00
63.90
51.40
49.60
45.50
Rent , Rates & Taxes
20.30
6.10
7.90
7.70
7.30
Insurance
4.50
4.00
4.30
3.60
1.80
Printing and stationery
3.40
3.30
2.10
3.80
5.40
Professional and legal fees
5.40
4.50
5.10
5.40
8.40
Traveling and conveyance
12.80
6.60
4.90
12.00
10.80
Other Administration
60.40
46.00
31.90
29.20
22.50
Selling and Distribution Expenses
450.70
480.40
232.40
171.10
151.30
Advertisement & Sales Promotion
15.70
20.30
11.70
15.70
15.30
Sales Commissions & Incentives
8.00
11.80
8.00
5.90
8.30
Freight and Forwarding
382.20
322.80
189.00
125.20
81.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.90
125.70
23.80
24.30
46.10
Miscellaneous Expenses
739.30
65.00
16.80
9.30
9.60
Bad debts /advances written off
591.30
55.60
14.60
8.10
0.20
Provision for doubtful debts
139.30
6.70
Losson disposal of fixed assets(net)
0.00
0.80
0.70
0.20
0.30
Losson foreign exchange fluctuations
3.80
0.20
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
1.90
1.50
0.70
7.90
Less: Expenses Capitalised
Total Expenditure
6704.50
5291.30
3929.40
3056.00
2928.50
Operating Profit (Excl OI)
-320.10
352.90
287.20
223.50
170.20
Other Income
8.30
10.80
10.50
10.80
13.10
Interest Received
5.40
5.80
6.30
8.80
10.00
Profit on sale of Fixed Assets
0.90
0.30
Profits on sale of Investments
Provision Written Back
1.60
0.60
Foreign Exchange Gains
0.20
Others
2.90
4.10
2.10
1.40
3.10
Operating Profit
-311.80
363.70
297.80
234.30
183.30
Interest
129.30
88.70
95.10
105.20
97.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.00
31.70
43.40
49.10
43.80
Other Interest
98.30
56.90
51.60
56.20
53.20
PBDT
-441.10
275.00
202.70
129.10
86.30
Depreciation
108.30
81.90
62.60
62.00
56.00
Profit Before Taxation & Exceptional Items
-549.30
193.10
140.10
67.10
30.20
Exceptional Income / Expenses
-120.10
-9.40
6.10
Profit Before Tax
-669.40
193.10
140.10
57.80
36.30
Provision for Tax
48.20
50.80
31.80
18.30
6.60
Current Income Tax
50.00
52.50
37.00
15.40
8.60
Deferred Tax
-3.50
-3.50
-1.90
2.50
-0.60
Other taxes
1.60
1.80
-3.40
0.40
-1.50
Profit After Tax
-717.60
142.30
108.30
39.40
29.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-717.60
142.30
108.30
39.40
29.70
Profit Balance B/F
524.20
379.90
268.00
224.40
194.90
Appropriations
-193.40
522.30
376.40
263.80
224.60
Other Appropriation
-3.50
-1.90
-3.60
-4.20
0.20
Earnings Per Share
-25.00
5.00
4.00
1.00
1.00
Adjusted EPS
-25.00
5.00
4.00
1.00
1.00