(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3670.70
2704.10
1880.60
1988.30
2777.90
Sales
3440.10
2539.60
1777.30
1871.70
2608.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
230.50
164.50
103.20
116.60
169.50
Net Sales
3670.70
2704.10
1880.60
1988.30
2777.90
Increase/Decrease in Stock
54.20
-29.90
-53.20
27.80
-95.60
Raw Material Consumed
2318.00
1673.20
1177.00
1181.10
1894.00
Opening Raw Materials
110.60
94.80
55.40
56.20
74.80
Purchases Raw Materials
2338.20
1689.10
1216.40
1180.30
1875.40
Closing Raw Materials
130.80
110.60
94.80
55.40
56.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
299.50
206.70
157.40
167.00
216.90
Electricity & Power
297.50
205.40
156.40
165.20
215.30
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
2.00
1.30
1.00
1.80
1.60
Employee Cost
382.30
322.90
272.10
263.70
252.90
Salaries, Wages & Bonus
359.80
304.50
256.60
248.00
235.00
Contributions to EPF & Pension Funds
19.80
15.20
12.80
12.80
13.50
Workmen and Staff Welfare Expenses
2.80
3.30
2.70
2.90
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
216.70
199.20
134.90
144.60
202.60
Sub-contracted / Out sourced services
Repairs and Maintenance
24.10
18.60
12.10
11.90
37.00
Packing Material Consumed
38.60
50.80
38.10
43.10
50.20
Other Mfg Exp
154.00
129.70
84.60
89.60
115.40
General and Administration Expenses
64.00
54.30
46.90
49.10
51.40
Rent , Rates & Taxes
17.50
10.60
8.80
5.40
5.60
Insurance
3.00
3.00
2.20
0.70
0.90
Printing and stationery
0.20
0.20
0.10
0.60
1.40
Professional and legal fees
14.30
14.20
14.10
11.50
12.20
Traveling and conveyance
15.40
12.70
11.70
21.00
21.10
Other Administration
29.00
26.30
21.70
30.90
31.30
Selling and Distribution Expenses
99.10
73.60
45.00
49.50
56.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
11.90
11.30
12.00
12.10
Miscellaneous Expenses
14.90
12.10
13.60
11.90
14.60
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
14.90
12.10
13.60
11.90
14.60
Less: Expenses Capitalised
Total Expenditure
3448.60
2512.20
1793.60
1894.80
2592.90
Operating Profit (Excl OI)
222.10
191.90
87.00
93.50
185.00
Other Income
1.80
7.90
17.60
1.50
2.20
Interest Received
1.80
7.90
17.60
1.50
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
223.90
199.80
104.60
95.00
187.20
Interest
100.40
80.20
80.50
76.60
81.10
InterestonDebenture / Bonds
Interest on Term Loan
83.50
66.40
67.20
56.70
55.50
Intereston Fixed deposits
Bank Charges etc
17.00
13.80
13.30
19.90
25.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
123.40
119.60
24.10
18.30
106.10
Depreciation
40.50
44.30
45.00
43.20
40.70
Profit Before Taxation & Exceptional Items
82.90
75.30
-20.90
-24.90
65.40
Exceptional Income / Expenses
-2.00
-6.30
Profit Before Tax
82.90
73.40
-20.90
-24.90
59.10
Provision for Tax
14.10
4.60
7.40
5.70
7.00
Current Income Tax
20.40
14.80
16.70
Deferred Tax
-6.30
-10.20
7.40
6.00
-9.80
Other taxes
0.00
0.00
7.40
5.70
0.10
Profit After Tax
68.80
68.80
-28.40
-30.60
52.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.80
68.80
-28.40
-30.60
52.10
Profit Balance B/F
199.00
133.20
162.90
200.80
157.10
Appropriations
267.80
201.90
134.50
170.20
209.20
Other Appropriation
-2.10
0.00
1.30
7.30
8.40
Equity Dividend %
10.00
5.00
11.00
Earnings Per Share
6.00
6.00
-3.00
-3.00
5.00
Adjusted EPS
6.00
6.00
-3.00
-3.00
5.00