(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2891.00
1856.90
2244.90
1936.10
Sales
412.50
179.50
243.60
147.10
Job Work/ Contract Receipts
2043.10
1614.70
1902.10
1699.40
Processing Charges / Service Income
435.50
62.70
99.10
89.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2869.00
1856.30
2104.00
1936.10
Increase/Decrease in Stock
-112.50
11.10
-38.80
Raw Material Consumed
585.40
353.10
361.20
281.10
Opening Raw Materials
27.90
31.10
23.70
31.40
Purchases Raw Materials
596.00
349.80
368.60
273.30
Closing Raw Materials
38.50
27.90
31.10
23.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.50
152.70
154.80
100.50
Electricity & Power
215.50
152.70
154.20
99.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.60
1.30
Employee Cost
37.20
37.30
34.80
30.60
Salaries, Wages & Bonus
34.20
33.90
33.10
29.00
Contributions to EPF & Pension Funds
0.70
0.50
0.30
0.30
Workmen and Staff Welfare Expenses
1.40
1.80
0.30
0.60
Other Employees Cost
0.90
1.10
1.10
0.70
Other Manufacturing Expenses
1764.00
1028.20
1300.40
1304.10
Sub-contracted / Out sourced services
1035.00
761.50
913.70
990.60
Processing Charges
107.30
69.10
147.60
90.80
Repairs and Maintenance
32.10
27.10
12.00
7.40
Packing Material Consumed
Other Mfg Exp
589.60
170.50
227.20
215.30
General and Administration Expenses
62.50
34.30
12.20
14.40
Rent , Rates & Taxes
13.10
28.30
8.60
13.30
Printing and stationery
0.60
0.30
0.40
0.50
Professional and legal fees
12.00
4.20
1.30
0.20
Traveling and conveyance
1.60
0.40
0.60
0.20
Other Administration
36.70
1.50
1.90
0.30
Selling and Distribution Expenses
0.60
0.30
0.20
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.40
6.00
0.10
0.10
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
3.40
6.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
2556.10
1612.00
1874.80
1693.40
Operating Profit (Excl OI)
312.90
244.30
229.20
242.70
Other Income
10.10
7.60
7.10
8.00
Interest Received
4.80
6.90
7.00
3.00
Profit on sale of Fixed Assets
4.70
Profits on sale of Investments
Operating Profit
323.00
251.90
236.30
250.70
Interest
43.90
34.80
51.80
51.80
InterestonDebenture / Bonds
Interest on Term Loan
32.40
27.50
45.20
42.10
Intereston Fixed deposits
Bank Charges etc
10.40
3.90
3.90
5.90
Other Interest
1.10
3.30
2.60
3.90
PBDT
279.10
217.10
184.50
198.80
Depreciation
63.90
54.00
48.80
57.00
Profit Before Taxation & Exceptional Items
215.10
163.10
135.80
141.90
Exceptional Income / Expenses
-12.60
Profit Before Tax
215.10
163.10
123.20
141.90
Provision for Tax
54.70
39.40
30.00
37.00
Current Income Tax
54.10
41.10
37.10
35.00
Deferred Tax
-1.20
-1.60
-7.10
2.00
Other taxes
1.70
0.00
0.00
0.00
Profit After Tax
160.50
123.70
93.20
104.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.50
123.70
93.20
104.90
Profit Balance B/F
257.60
133.90
103.70
Appropriations
418.10
257.70
196.80
104.90
Other Appropriation
1.20
0.10
0.00
1.20
Earnings Per Share
3.00
3.00
3.00
3.00
Adjusted EPS
3.00
3.00
3.00
3.00