(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6236.20
6066.40
3475.40
4116.40
4836.40
Sales
6051.80
5647.60
3194.20
3839.20
4827.80
Job Work/ Contract Receipts
0.30
0.10
Processing Charges / Service Income
175.30
406.50
275.30
270.70
Revenue from property development
Other Operational Income
9.10
12.20
5.90
6.30
8.50
Less: Excise Duty
795.00
805.30
440.90
530.70
707.60
Net Sales
5441.10
5261.10
3034.50
3585.70
4128.80
Increase/Decrease in Stock
-203.20
102.20
259.80
-166.10
-197.70
Raw Material Consumed
4773.50
4275.60
2161.90
3078.60
3485.40
Opening Raw Materials
864.80
868.90
456.70
692.40
644.50
Purchases Raw Materials
4679.30
4271.50
2574.10
2842.80
3533.40
Closing Raw Materials
770.60
864.80
868.90
456.70
692.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.90
146.50
87.70
106.80
108.00
Electricity & Power
21.50
18.90
17.30
24.00
19.00
Oil, Fuel & Natural gas
1.40
1.20
0.70
0.90
0.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
126.00
126.40
69.60
81.90
88.00
Employee Cost
65.50
56.40
39.10
44.30
52.50
Salaries, Wages & Bonus
62.80
53.30
36.70
41.50
49.20
Contributions to EPF & Pension Funds
2.50
2.70
2.40
2.80
2.90
Workmen and Staff Welfare Expenses
0.30
0.50
0.00
0.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
187.40
160.80
119.70
126.40
127.10
Sub-contracted / Out sourced services
Processing Charges
66.70
27.20
8.80
8.80
6.10
Repairs and Maintenance
11.40
10.20
9.20
8.20
8.70
Packing Material Consumed
73.20
70.40
45.00
50.00
58.00
Other Mfg Exp
36.20
53.10
56.70
59.50
54.30
General and Administration Expenses
43.00
35.80
36.20
29.70
54.50
Rent , Rates & Taxes
1.60
1.00
0.90
0.70
2.20
Insurance
2.60
2.60
2.30
1.80
0.90
Printing and stationery
0.70
0.70
0.40
0.50
0.60
Professional and legal fees
8.40
7.20
6.40
7.40
8.10
Traveling and conveyance
2.20
1.30
0.40
1.90
2.60
Other Administration
29.70
24.30
26.30
19.30
42.70
Selling and Distribution Expenses
159.20
234.70
154.80
170.30
261.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.70
0.50
0.60
0.30
Miscellaneous Expenses
2.30
9.40
11.10
254.40
3.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
9.40
11.10
253.90
2.20
Less: Expenses Capitalised
Total Expenditure
5176.80
5021.40
2870.30
3644.50
3894.70
Operating Profit (Excl OI)
264.40
239.60
164.20
-58.70
234.10
Other Income
24.80
15.10
19.80
17.20
5.60
Interest Received
0.90
0.60
0.90
2.10
2.10
Profit on sale of Fixed Assets
0.60
1.60
1.20
Profits on sale of Investments
9.40
Foreign Exchange Gains
21.30
13.90
7.70
13.70
3.40
Others
2.00
0.60
0.20
0.20
0.20
Operating Profit
289.20
254.70
183.90
-41.50
239.80
Interest
143.90
123.60
110.30
136.20
117.90
InterestonDebenture / Bonds
Interest on Term Loan
125.20
104.40
94.60
121.50
103.10
Intereston Fixed deposits
Bank Charges etc
18.60
19.10
15.70
14.60
13.40
Other Interest
0.00
0.00
0.00
0.00
1.30
PBDT
145.30
131.20
73.60
-177.70
121.90
Depreciation
35.50
33.20
28.10
26.60
20.40
Profit Before Taxation & Exceptional Items
109.80
98.00
45.50
-204.30
101.50
Exceptional Income / Expenses
Profit Before Tax
109.80
98.00
45.50
-204.30
101.50
Provision for Tax
6.60
6.20
5.40
11.50
35.90
Deferred Tax
6.60
6.20
5.40
10.70
5.30
Other taxes
6.60
6.20
5.40
11.50
2.10
Profit After Tax
103.20
91.90
40.20
-215.70
65.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.20
91.90
40.20
-215.70
65.60
Profit Balance B/F
303.90
212.00
171.80
387.50
385.30
Appropriations
407.00
303.90
212.00
171.80
450.90
Earnings Per Share
1.00
6.00
3.00
-14.00
4.00
Adjusted EPS
1.00
1.00
0.00
-1.00
0.00