(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6970.30
5666.30
3287.50
4255.40
4147.74
Sales
6927.50
5644.00
3280.50
4245.80
4144.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.80
22.30
7.10
9.60
2.92
Net Sales
6970.30
5666.30
3287.50
4255.40
4147.74
Increase/Decrease in Stock
7.80
44.50
-53.40
47.40
-44.92
Raw Material Consumed
4277.70
4075.60
2316.00
2805.90
2579.05
Opening Raw Materials
199.90
163.70
133.40
184.70
253.18
Purchases Raw Materials
4331.40
4111.80
2346.30
2754.60
2510.58
Closing Raw Materials
253.60
199.90
163.70
133.40
184.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
906.60
760.50
485.00
704.00
768.03
Electricity & Power
906.60
760.50
485.00
704.00
768.03
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
144.60
151.10
128.70
164.80
161.15
Salaries, Wages & Bonus
132.90
137.40
116.20
151.10
149.54
Contributions to EPF & Pension Funds
7.70
8.40
7.50
7.00
6.94
Workmen and Staff Welfare Expenses
2.20
2.00
1.80
2.20
2.06
Other Employees Cost
1.70
3.30
3.20
4.50
2.62
Other Manufacturing Expenses
284.60
288.40
221.70
250.60
291.09
Sub-contracted / Out sourced services
Repairs and Maintenance
21.00
12.20
17.00
21.30
23.21
Packing Material Consumed
64.10
69.80
43.60
60.80
50.09
Other Mfg Exp
199.50
206.40
161.20
168.60
217.78
General and Administration Expenses
36.00
31.40
23.80
28.90
26.74
Rent , Rates & Taxes
13.40
7.70
2.70
6.90
5.87
Insurance
4.30
4.40
3.60
2.90
2.76
Printing and stationery
0.50
0.50
0.50
0.60
0.66
Professional and legal fees
2.50
2.60
2.60
2.90
2.68
Traveling and conveyance
5.50
5.50
5.00
7.60
7.52
Other Administration
15.20
16.20
14.30
15.60
14.77
Selling and Distribution Expenses
191.30
161.90
148.00
163.10
144.90
Advertisement & Sales Promotion
0.00
0.00
8.90
Sales Commissions & Incentives
23.30
2.60
18.20
45.90
41.10
Freight and Forwarding
168.10
159.20
129.80
108.30
92.56
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
11.24
Miscellaneous Expenses
36.10
42.50
13.80
14.40
184.02
Bad debts /advances written off
32.73
Provision for doubtful debts
17.90
36.00
0.10
Losson disposal of fixed assets(net)
0.10
0.10
0.84
Losson foreign exchange fluctuations
11.70
0.60
9.40
5.60
20.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
5.70
4.40
8.70
129.66
Less: Expenses Capitalised
Total Expenditure
5884.70
5555.70
3283.70
4179.10
4110.06
Operating Profit (Excl OI)
1085.60
110.60
3.90
76.30
37.68
Other Income
18.20
214.00
275.80
147.60
189.59
Interest Received
6.30
202.80
240.00
143.30
122.57
Profit on sale of Fixed Assets
5.70
0.10
Profits on sale of Investments
Provision Written Back
1.60
3.70
6.80
50.25
Foreign Exchange Gains
3.70
1.50
14.40
3.90
9.99
Others
0.80
6.00
14.50
0.30
6.78
Operating Profit
1103.80
324.60
279.70
223.90
227.26
Interest
182.30
229.20
230.50
223.20
167.21
InterestonDebenture / Bonds
Interest on Term Loan
2.60
18.10
30.20
21.00
34.63
Intereston Fixed deposits
Bank Charges etc
20.60
19.00
17.70
18.80
15.54
Other Interest
159.10
192.20
182.60
183.30
117.04
PBDT
921.50
95.40
49.20
0.80
60.06
Depreciation
92.90
92.50
92.80
91.20
80.67
Profit Before Taxation & Exceptional Items
828.60
2.90
-43.70
-90.50
-20.61
Exceptional Income / Expenses
-30.00
-44.50
-17.50
Profit Before Tax
828.60
-27.10
-88.10
-90.50
-38.11
Provision for Tax
219.90
-0.70
1.80
-47.90
10.28
Current Income Tax
71.80
2.88
Deferred Tax
148.10
-10.90
1.80
-47.90
10.28
Other taxes
0.00
-0.70
1.80
-47.90
-2.88
Profit After Tax
608.70
-26.40
-90.00
-42.60
-48.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
608.70
-26.40
-90.00
-42.60
-48.36
Profit Balance B/F
-579.30
-554.30
-382.00
-339.50
-291.83
Appropriations
29.40
-580.70
-471.90
-382.10
-340.19
Other Appropriation
-1.30
-1.40
-1.60
-0.10
-0.69
Earnings Per Share
60.00
-3.00
-9.00
-4.00
-5.00
Adjusted EPS
60.00
-3.00
-9.00
-4.00
-5.00