(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12362.00
13451.40
9314.00
7601.30
6946.50
Sales
12362.00
13451.40
9314.00
7601.30
6946.50
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
12362.00
13451.40
9314.00
7601.30
6946.50
Increase/Decrease in Stock
85.00
-87.70
-90.30
33.90
-52.40
Raw Material Consumed
11531.20
12464.00
8517.80
6905.00
6486.80
Opening Raw Materials
976.40
156.50
258.00
348.00
287.40
Purchases Raw Materials
10654.70
12086.50
8376.20
6710.30
6196.10
Closing Raw Materials
864.80
976.40
156.50
258.00
348.00
Other Direct Purchases / Brought in cost
764.90
1197.40
40.20
104.70
351.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.90
205.10
148.90
150.50
138.10
Electricity & Power
209.90
205.10
148.90
150.50
138.10
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
68.60
65.90
48.90
47.30
46.60
Salaries, Wages & Bonus
62.50
60.80
42.80
42.30
41.30
Contributions to EPF & Pension Funds
1.80
1.80
1.90
1.90
2.50
Workmen and Staff Welfare Expenses
2.40
1.40
2.30
1.50
1.20
Other Employees Cost
2.00
1.90
1.90
1.60
1.60
Other Manufacturing Expenses
259.50
206.20
204.00
168.40
175.70
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
5.40
4.40
4.10
4.00
Packing Material Consumed
177.10
144.60
148.80
118.10
129.50
Other Mfg Exp
73.10
56.20
50.90
46.30
42.20
General and Administration Expenses
27.30
16.50
11.40
14.90
17.00
Rent , Rates & Taxes
1.50
1.30
1.20
1.40
1.90
Insurance
4.30
5.80
1.70
1.60
4.20
Printing and stationery
0.70
0.60
0.50
0.60
0.60
Professional and legal fees
6.10
3.80
4.40
4.00
2.70
Traveling and conveyance
11.10
2.90
1.60
5.40
5.70
Other Administration
14.70
5.00
3.60
7.30
7.60
Selling and Distribution Expenses
93.60
93.50
103.00
94.20
100.60
Handling and Clearing Charges
6.20
8.00
10.20
8.30
8.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.10
11.30
5.70
27.80
12.80
Bad debts /advances written off
0.60
0.60
Provision for doubtful debts
0.00
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.60
23.50
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
9.20
5.70
3.70
4.80
Less: Expenses Capitalised
Total Expenditure
12300.30
12974.90
8949.50
7442.20
6925.30
Operating Profit (Excl OI)
61.70
476.50
364.50
159.10
21.20
Other Income
30.20
51.60
76.30
16.10
10.70
Interest Received
9.80
9.40
12.10
7.70
7.30
Profit on sale of Fixed Assets
0.00
0.00
0.50
Profits on sale of Investments
16.70
7.40
5.10
4.20
Provision Written Back
2.00
1.40
1.70
1.30
1.30
Foreign Exchange Gains
29.50
56.90
Others
1.80
3.70
0.00
2.90
2.10
Operating Profit
92.00
528.10
440.80
175.20
32.00
Interest
29.10
10.60
18.70
30.70
45.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
8.90
Intereston Fixed deposits
Bank Charges etc
3.00
3.60
7.00
5.00
4.70
Other Interest
26.10
7.00
11.70
25.60
31.50
PBDT
62.80
517.50
422.10
144.50
-13.10
Depreciation
24.60
18.90
16.20
16.00
15.00
Profit Before Taxation & Exceptional Items
38.20
498.60
405.80
128.50
-28.10
Exceptional Income / Expenses
44.20
Profit Before Tax
38.20
498.60
405.80
128.50
16.10
Provision for Tax
15.90
76.60
154.40
30.50
20.10
Current Income Tax
8.10
124.50
138.50
24.00
3.20
Deferred Tax
6.90
-16.40
16.60
5.50
15.80
Other taxes
1.00
-31.50
-0.70
1.00
1.00
Profit After Tax
22.40
422.00
251.40
98.00
-4.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.40
422.00
251.40
98.00
-4.00
Profit Balance B/F
973.70
551.80
300.30
202.40
206.40
Appropriations
996.10
973.70
551.80
300.30
202.40
Earnings Per Share
0.00
26.00
16.00
6.00
0.00
Adjusted EPS
0.00
5.00
3.00
1.00
0.00