(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5526.00
8176.70
6187.90
4844.14
2134.37
Sales
5491.20
8005.20
6108.80
4784.95
2117.98
Job Work/ Contract Receipts
Processing Charges / Service Income
18.10
123.00
1.70
1.92
Revenue from property development
Other Operational Income
16.80
48.50
77.40
57.27
16.39
Net Sales
5526.00
8176.70
6187.90
4844.14
2134.37
Increase/Decrease in Stock
-21.90
34.90
-26.00
29.63
-28.24
Raw Material Consumed
5107.70
7580.10
5282.60
4556.93
2065.01
Opening Raw Materials
2.40
15.44
7.58
Purchases Raw Materials
13.90
135.10
547.20
863.24
667.25
Closing Raw Materials
2.50
2.40
15.44
Other Direct Purchases / Brought in cost
5093.90
7447.50
4735.40
3678.26
1405.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.90
6.70
7.05
5.26
Electricity & Power
1.80
1.00
4.40
5.07
3.65
Oil, Fuel & Natural gas
0.00
0.00
2.30
1.98
1.62
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.80
0.90
0.00
0.00
0.00
Employee Cost
31.90
21.00
12.40
11.86
6.95
Salaries, Wages & Bonus
25.70
21.00
12.30
11.75
6.35
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.11
0.37
Workmen and Staff Welfare Expenses
0.60
Other Employees Cost
5.50
0.00
0.00
0.00
0.24
Other Manufacturing Expenses
68.30
215.10
123.90
51.88
11.99
Sub-contracted / Out sourced services
Processing Charges
0.10
2.00
Repairs and Maintenance
0.40
0.50
0.00
Packing Material Consumed
3.30
2.57
1.56
Other Mfg Exp
67.90
212.50
120.60
49.32
10.44
General and Administration Expenses
23.80
60.50
103.80
16.77
17.00
Rent , Rates & Taxes
1.50
0.00
4.30
0.50
0.02
Insurance
0.80
2.40
2.80
1.84
0.14
Printing and stationery
0.40
0.90
0.10
0.08
0.21
Professional and legal fees
5.50
22.60
12.40
3.78
5.35
Traveling and conveyance
1.10
1.90
0.50
1.01
0.65
Other Administration
15.70
34.40
84.20
10.57
11.28
Selling and Distribution Expenses
117.70
165.30
593.50
127.30
27.36
Handling and Clearing Charges
0.00
0.00
258.10
40.26
9.46
Other Selling Expenses
116.40
163.70
323.60
84.61
17.00
Miscellaneous Expenses
3.40
0.90
0.30
4.04
0.15
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
3.40
0.90
0.30
4.04
0.15
Less: Expenses Capitalised
Total Expenditure
5333.50
8079.70
6097.10
4805.47
2105.51
Operating Profit (Excl OI)
192.60
97.10
90.80
38.67
28.87
Other Income
50.20
127.90
1.50
1.53
1.65
Interest Received
4.60
10.50
1.40
0.83
0.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
1.17
Foreign Exchange Gains
6.80
49.50
Others
38.80
67.90
0.10
0.50
0.10
Operating Profit
242.70
224.90
92.30
40.19
30.52
Interest
3.60
16.80
33.50
29.53
17.97
InterestonDebenture / Bonds
Interest on Term Loan
0.00
7.00
2.80
3.46
4.86
Intereston Fixed deposits
Bank Charges etc
0.20
9.80
1.90
1.52
0.71
Other Interest
3.30
0.00
28.80
24.55
12.39
PBDT
239.20
208.10
58.80
10.66
12.55
Depreciation
10.60
5.00
4.40
5.29
5.65
Profit Before Taxation & Exceptional Items
228.60
203.20
54.40
5.38
6.90
Exceptional Income / Expenses
Profit Before Tax
228.60
203.20
54.40
5.38
6.90
Provision for Tax
58.20
49.00
17.10
1.84
2.29
Current Income Tax
60.50
51.30
14.10
2.09
2.55
Deferred Tax
-2.20
-2.30
3.00
-0.24
-0.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.40
154.10
37.30
3.53
4.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.40
154.10
37.30
3.53
4.61
Profit Balance B/F
166.10
44.70
18.20
14.65
13.36
Appropriations
336.40
198.80
55.50
18.18
17.97
Other Appropriation
9.30
32.70
3.33
Earnings Per Share
1.00
8.00
3.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00