(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8773.00
8245.00
3747.00
3484.00
3387.00
Sales
2414.00
839.00
25.00
3.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6353.00
7402.00
3723.00
3481.00
3387.00
Revenue from property development
Other Operational Income
6.00
3.00
0.00
0.00
0.00
Net Sales
8773.00
8245.00
3747.00
3484.00
3387.00
Increase/Decrease in Stock
-166.00
-157.00
-4.00
-1.00
Raw Material Consumed
2669.00
1311.00
135.00
51.00
Other Direct Purchases / Brought in cost
2669.00
1311.00
135.00
51.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
283.00
139.00
333.00
3.00
3.00
Electricity & Power
9.00
6.00
4.00
1.00
2.00
Oil, Fuel & Natural gas
438.00
449.00
329.00
2.00
1.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
-163.00
-316.00
0.00
0.00
0.00
Employee Cost
141.00
99.00
68.00
75.00
43.00
Salaries, Wages & Bonus
129.00
94.00
64.00
74.00
41.00
Contributions to EPF & Pension Funds
9.00
3.00
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
Other Employees Cost
4.00
2.00
1.00
0.00
0.00
Other Manufacturing Expenses
5301.00
6216.00
245.00
48.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
5301.00
6215.00
245.00
0.00
48.00
General and Administration Expenses
66.00
58.00
46.00
62.00
48.00
Rent , Rates & Taxes
4.00
4.00
3.00
2.00
2.00
Insurance
19.00
18.00
18.00
18.00
11.00
Printing and stationery
4.00
3.00
1.00
2.00
2.00
Professional and legal fees
5.00
9.00
4.00
4.00
5.00
Traveling and conveyance
2.00
1.00
0.00
2.00
3.00
Other Administration
33.00
25.00
20.00
36.00
28.00
Selling and Distribution Expenses
94.00
76.00
2600.00
2997.00
2982.00
Advertisement & Sales Promotion
2.00
0.00
0.00
1.00
1.00
Sales Commissions & Incentives
4.00
5.00
6.00
1.00
3.00
Freight and Forwarding
86.00
65.00
2593.00
2992.00
2977.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
5.00
1.00
3.00
1.00
Miscellaneous Expenses
33.00
27.00
24.00
13.00
17.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.00
8.00
18.00
6.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
19.00
6.00
8.00
12.00
Less: Expenses Capitalised
Total Expenditure
8420.00
7769.00
3447.00
3200.00
3141.00
Operating Profit (Excl OI)
353.00
475.00
300.00
284.00
246.00
Other Income
15.00
16.00
10.00
10.00
48.00
Interest Received
6.00
6.00
6.00
7.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.00
Others
3.00
10.00
4.00
3.00
47.00
Operating Profit
368.00
492.00
310.00
294.00
294.00
Interest
124.00
98.00
61.00
81.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
108.00
84.00
54.00
29.00
15.00
Intereston Fixed deposits
Bank Charges etc
10.00
13.00
7.00
7.00
5.00
Other Interest
5.00
1.00
0.00
45.00
32.00
PBDT
244.00
393.00
249.00
213.00
242.00
Depreciation
123.00
125.00
124.00
158.00
119.00
Profit Before Taxation & Exceptional Items
120.00
268.00
125.00
54.00
122.00
Exceptional Income / Expenses
Profit Before Tax
120.00
268.00
125.00
54.00
122.00
Provision for Tax
38.00
87.00
37.00
13.00
42.00
Current Income Tax
37.00
81.00
37.00
19.00
36.00
Deferred Tax
1.00
6.00
0.00
-6.00
6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.00
181.00
88.00
41.00
81.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
0.00
0.00
Consolidated Net Profit
82.00
181.00
88.00
41.00
81.00
Profit Balance B/F
528.00
351.00
265.00
224.00
150.00
Appropriations
610.00
532.00
353.00
265.00
231.00
Other Appropriation
4.00
0.00
2.00
0.00
7.00
Equity Dividend %
3.00
5.00
Earnings Per Share
1.00
12.00
6.00
3.00
5.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00