(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7663.70
7294.40
5030.30
4631.20
5944.00
Sales
7444.80
7091.70
4898.10
4467.90
5717.70
Job Work/ Contract Receipts
Processing Charges / Service Income
28.30
23.30
12.20
49.50
33.90
Revenue from property development
Other Operational Income
190.50
179.40
119.90
113.80
192.30
Net Sales
7663.70
7294.40
5030.30
4631.20
5944.00
Increase/Decrease in Stock
-75.60
-44.10
-70.30
159.70
-142.90
Raw Material Consumed
4164.20
3753.00
2559.90
2224.50
2884.00
Opening Raw Materials
108.60
166.30
132.00
133.70
131.40
Purchases Raw Materials
4173.30
3695.30
2594.20
2222.80
2886.30
Closing Raw Materials
117.60
108.60
166.30
132.00
133.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
553.30
487.80
340.10
338.30
407.80
Electricity & Power
553.30
487.80
340.10
338.30
407.80
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
1157.60
1071.40
824.70
898.00
983.90
Salaries, Wages & Bonus
973.50
882.40
682.30
748.30
835.50
Contributions to EPF & Pension Funds
56.90
52.70
36.50
58.00
53.60
Workmen and Staff Welfare Expenses
100.00
110.20
81.20
67.50
74.90
Other Employees Cost
27.20
26.10
24.70
24.30
19.80
Other Manufacturing Expenses
1130.40
1089.90
759.50
599.30
901.50
Sub-contracted / Out sourced services
Processing Charges
310.40
342.60
239.30
143.60
289.10
Repairs and Maintenance
226.40
183.20
128.60
128.90
153.40
Packing Material Consumed
161.30
161.60
102.00
79.60
131.40
Other Mfg Exp
432.30
402.50
289.60
247.20
327.50
General and Administration Expenses
83.20
62.90
45.50
67.70
105.80
Rent , Rates & Taxes
33.20
27.30
19.30
17.90
48.80
Professional and legal fees
Traveling and conveyance
46.20
32.20
22.80
46.50
53.90
Other Administration
50.10
35.60
26.20
49.80
57.00
Selling and Distribution Expenses
65.90
99.20
111.50
44.60
108.30
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
0.00
Miscellaneous Expenses
124.80
116.70
101.40
112.70
111.30
Bad debts /advances written off
0.30
0.30
Provision for doubtful debts
0.50
1.10
0.90
Losson disposal of fixed assets(net)
1.90
0.00
0.50
0.60
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.90
116.10
99.40
112.20
107.20
Less: Expenses Capitalised
Total Expenditure
7203.80
6636.80
4672.30
4444.80
5359.70
Operating Profit (Excl OI)
459.90
657.60
358.00
186.40
584.30
Other Income
87.60
35.30
13.70
48.80
47.50
Interest Received
6.30
5.50
5.20
7.50
6.80
Profit on sale of Fixed Assets
0.90
0.80
1.90
0.50
0.30
Profits on sale of Investments
Foreign Exchange Gains
79.60
28.20
5.70
39.90
39.10
Others
0.70
0.80
0.90
0.90
1.20
Operating Profit
547.50
692.90
371.60
235.10
631.80
Interest
170.80
184.20
226.70
216.50
219.70
InterestonDebenture / Bonds
Interest on Term Loan
122.80
139.70
191.50
169.20
158.50
Intereston Fixed deposits
Bank Charges etc
34.40
28.20
17.60
19.80
25.90
Other Interest
13.60
16.30
17.50
27.60
35.20
PBDT
376.60
508.60
145.00
18.60
412.10
Depreciation
200.70
203.90
241.50
266.90
217.60
Profit Before Taxation & Exceptional Items
176.00
304.70
-96.50
-248.20
194.50
Exceptional Income / Expenses
36.00
Profit Before Tax
176.00
340.70
-96.50
-248.20
194.50
Provision for Tax
41.10
82.30
-19.50
-60.40
69.20
Current Income Tax
46.60
44.10
69.30
Deferred Tax
-4.20
42.30
-22.70
-55.50
0.30
Other taxes
-1.30
-4.10
-19.50
-60.40
-0.30
Profit After Tax
134.80
258.40
-77.00
-187.80
125.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.80
258.40
-77.00
-187.80
125.30
Profit Balance B/F
428.10
169.70
246.70
445.70
320.40
Appropriations
562.90
428.10
169.70
257.90
445.70
Earnings Per Share
9.00
25.00
-8.00
-20.00
15.00
Adjusted EPS
9.00
17.00
-5.00
-13.00
9.00