(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2019
Mar 2018
Mar 2017
Gross Sales
556390.00
584400.00
332660.00
271260.00
231480.00
Sales
547570.00
577490.00
327450.00
268260.00
229870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8820.00
6910.00
960.00
920.00
620.00
Revenue from property development
Other Operational Income
0.00
0.00
4250.00
2080.00
990.00
Less: Excise Duty
5650.00
18570.00
Net Sales
556390.00
584400.00
332660.00
265610.00
212910.00
Increase/Decrease in Stock
-3230.00
-18240.00
-3630.00
-2320.00
-4880.00
Raw Material Consumed
338850.00
335320.00
225550.00
169640.00
132140.00
Opening Raw Materials
37470.00
6570.00
2110.00
2500.00
Purchases Raw Materials
329270.00
371010.00
4130.00
174090.00
130250.00
Closing Raw Materials
28100.00
37470.00
10700.00
6570.00
2110.00
Other Direct Purchases / Brought in cost
210.00
1780.00
225550.00
10.00
1500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73010.00
56730.00
46680.00
37190.00
30760.00
Electricity & Power
71080.00
54840.00
46680.00
37190.00
23400.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
7360.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1930.00
1890.00
0.00
0.00
0.00
Employee Cost
7790.00
6350.00
4840.00
4650.00
4430.00
Salaries, Wages & Bonus
6300.00
5210.00
3810.00
3590.00
3540.00
Contributions to EPF & Pension Funds
490.00
370.00
250.00
320.00
260.00
Workmen and Staff Welfare Expenses
1000.00
770.00
770.00
740.00
630.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10040.00
9590.00
19070.00
16150.00
13190.00
Sub-contracted / Out sourced services
2490.00
Processing Charges
3440.00
3320.00
Repairs and Maintenance
0.00
0.00
7050.00
6480.00
170.00
Packing Material Consumed
Other Mfg Exp
10040.00
9590.00
8580.00
6350.00
10540.00
General and Administration Expenses
1670.00
1160.00
2330.00
2750.00
2150.00
Rent , Rates & Taxes
0.00
0.00
180.00
310.00
160.00
Insurance
1100.00
840.00
220.00
260.00
240.00
Printing and stationery
80.00
70.00
120.00
130.00
120.00
Professional and legal fees
1140.00
1300.00
780.00
Traveling and conveyance
490.00
250.00
210.00
320.00
310.00
Other Administration
490.00
250.00
660.00
750.00
850.00
Selling and Distribution Expenses
13690.00
10410.00
6050.00
Advertisement & Sales Promotion
150.00
820.00
Sales Commissions & Incentives
0.00
70.00
1000.00
Freight and Forwarding
13530.00
9510.00
4810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
240.00
Miscellaneous Expenses
48540.00
45940.00
6940.00
550.00
3250.00
Bad debts /advances written off
Provision for doubtful debts
80.00
Losson disposal of fixed assets(net)
370.00
170.00
10.00
Losson foreign exchange fluctuations
490.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48540.00
45940.00
6570.00
380.00
2670.00
Less: Expenses Capitalised
Total Expenditure
476670.00
436840.00
315470.00
239020.00
187100.00
Operating Profit (Excl OI)
79720.00
147560.00
17190.00
26590.00
25810.00
Other Income
12920.00
6580.00
1470.00
2940.00
2240.00
Interest Received
4820.00
4330.00
810.00
350.00
1170.00
Profit on sale of Fixed Assets
Profits on sale of Investments
60.00
10.00
250.00
Others
8100.00
2250.00
600.00
2580.00
830.00
Operating Profit
92640.00
154150.00
18660.00
29530.00
28060.00
Interest
36350.00
27380.00
85120.00
79470.00
59580.00
InterestonDebenture / Bonds
660.00
640.00
390.00
Interest on Term Loan
57930.00
52170.00
54990.00
Intereston Fixed deposits
Bank Charges etc
6530.00
2550.00
600.00
2720.00
2280.00
Other Interest
29810.00
24830.00
25930.00
23940.00
1920.00
PBDT
56300.00
126770.00
-66450.00
-49940.00
-31520.00
Depreciation
25720.00
25250.00
19510.00
19270.00
20630.00
Profit Before Taxation & Exceptional Items
30580.00
101510.00
-85960.00
-69220.00
-52150.00
Exceptional Income / Expenses
-6520.00
-15910.00
0.00
-23440.00
-19210.00
Profit Before Tax
24060.00
85600.00
-85960.00
-92660.00
-71360.00
Provision for Tax
-2950.00
12650.00
-5810.00
44590.00
-15520.00
Current Income Tax
780.00
320.00
70.00
260.00
Deferred Tax
-3960.00
12280.00
-5810.00
44810.00
-15620.00
Other taxes
230.00
50.00
-5810.00
-300.00
-160.00
Profit After Tax
27010.00
72940.00
-80160.00
-137240.00
-55840.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
-30.00
-5160.00
-360.00
Consolidated Net Profit
27010.00
72940.00
-80180.00
-142400.00
-56200.00
Adjustments to PAT
1330.00
Profit Balance B/F
-76060.00
-148910.00
-275170.00
-132610.00
-120960.00
Appropriations
-49050.00
-75970.00
-355360.00
-275010.00
-175830.00
Other Appropriation
-530.00
90.00
160.00
Earnings Per Share
1.00
3.00
-26.00
-46.00
-18.00
Adjusted EPS
1.00
3.00
-26.00
-46.00
-18.00