(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
142420.00
94040.00
61130.00
98370.00
92090.00
Sales
141770.00
93520.00
60740.00
97710.00
91320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
320.00
270.00
200.00
460.00
570.00
Revenue from property development
Other Operational Income
330.00
250.00
190.00
200.00
210.00
Net Sales
124180.00
81360.00
52490.00
87880.00
81180.00
Increase/Decrease in Stock
-12410.00
-9400.00
6150.00
-3620.00
-2290.00
Raw Material Consumed
67930.00
46610.00
19480.00
45860.00
41530.00
Opening Raw Materials
3080.00
1960.00
1880.00
1250.00
1250.00
Purchases Raw Materials
12130.00
9790.00
4290.00
8490.00
6040.00
Closing Raw Materials
2740.00
3080.00
1960.00
1880.00
1250.00
Other Direct Purchases / Brought in cost
55470.00
37930.00
15270.00
38010.00
35490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1830.00
1110.00
850.00
1440.00
1290.00
Electricity & Power
1830.00
1110.00
850.00
1440.00
1290.00
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
15630.00
11590.00
8650.00
10680.00
9130.00
Salaries, Wages & Bonus
13500.00
10120.00
7580.00
9180.00
7890.00
Contributions to EPF & Pension Funds
770.00
590.00
510.00
550.00
460.00
Workmen and Staff Welfare Expenses
830.00
410.00
290.00
580.00
510.00
Other Employees Cost
530.00
470.00
270.00
370.00
270.00
Other Manufacturing Expenses
7130.00
4610.00
3170.00
4070.00
3580.00
Sub-contracted / Out sourced services
Processing Charges
1650.00
980.00
520.00
750.00
500.00
Repairs and Maintenance
2740.00
1910.00
1590.00
1900.00
1830.00
Packing Material Consumed
Other Mfg Exp
2740.00
1720.00
1060.00
1420.00
1250.00
General and Administration Expenses
18810.00
10530.00
5530.00
11740.00
16640.00
Rent , Rates & Taxes
9220.00
4090.00
310.00
5000.00
11210.00
Insurance
150.00
110.00
110.00
110.00
60.00
Printing and stationery
2090.00
1540.00
900.00
930.00
770.00
Professional and legal fees
1790.00
1150.00
1250.00
1250.00
940.00
Traveling and conveyance
1370.00
580.00
290.00
990.00
880.00
Other Administration
5560.00
3650.00
2960.00
4450.00
3670.00
Selling and Distribution Expenses
8610.00
4350.00
2290.00
4520.00
4890.00
Advertisement & Sales Promotion
6520.00
2930.00
1200.00
3640.00
4100.00
Sales Commissions & Incentives
2060.00
1400.00
1080.00
870.00
790.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
10.00
10.00
10.00
10.00
Miscellaneous Expenses
1080.00
590.00
550.00
620.00
630.00
Bad debts /advances written off
0.00
10.00
20.00
0.00
180.00
Provision for doubtful debts
30.00
70.00
140.00
110.00
70.00
Losson disposal of fixed assets(net)
0.00
10.00
30.00
10.00
Losson foreign exchange fluctuations
80.00
90.00
90.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
970.00
420.00
300.00
450.00
360.00
Less: Expenses Capitalised
Total Expenditure
108610.00
69980.00
46670.00
75310.00
75410.00
Operating Profit (Excl OI)
15570.00
11380.00
5820.00
12570.00
5770.00
Other Income
1160.00
1010.00
730.00
650.00
800.00
Interest Received
100.00
90.00
20.00
50.00
50.00
Profit on sale of Fixed Assets
200.00
150.00
220.00
130.00
Profits on sale of Investments
230.00
200.00
30.00
50.00
20.00
Provision Written Back
150.00
Foreign Exchange Gains
90.00
Others
630.00
560.00
460.00
420.00
490.00
Operating Profit
16740.00
12390.00
6560.00
13220.00
6560.00
Interest
5360.00
3890.00
5300.00
4690.00
2250.00
InterestonDebenture / Bonds
Interest on Term Loan
1420.00
1340.00
2680.00
2100.00
1850.00
Intereston Fixed deposits
Bank Charges etc
650.00
390.00
350.00
450.00
370.00
Other Interest
3290.00
2170.00
2270.00
2150.00
30.00
PBDT
11380.00
8500.00
1260.00
8520.00
4310.00
Depreciation
12270.00
9970.00
9630.00
8850.00
2820.00
Profit Before Taxation & Exceptional Items
-890.00
-1470.00
-8370.00
-330.00
1490.00
Exceptional Income / Expenses
Profit Before Tax
-820.00
-1450.00
-8380.00
-330.00
1490.00
Provision for Tax
-230.00
-270.00
-1020.00
1320.00
-1720.00
Current Income Tax
160.00
210.00
400.00
0.00
220.00
Deferred Tax
-370.00
-470.00
-1420.00
1100.00
-1720.00
Other taxes
-20.00
0.00
0.00
220.00
-220.00
Profit After Tax
-590.00
-1180.00
-7360.00
-1650.00
3210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
230.00
100.00
630.00
20.00
Consolidated Net Profit
-360.00
-1090.00
-6730.00
-1630.00
3210.00
Profit Balance B/F
-12650.00
-11170.00
-4450.00
-1520.00
-4730.00
Appropriations
-13010.00
-12260.00
-11170.00
-3150.00
-1520.00
Other Appropriation
1680.00
390.00
1300.00
Earnings Per Share
0.00
-1.00
-7.00
-2.00
4.00
Adjusted EPS
0.00
-1.00
-7.00
-2.00
4.00