(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3323.70
2721.10
1808.10
2045.20
Sales
3321.30
2717.90
1805.80
2041.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.40
3.20
2.30
3.30
Net Sales
3313.60
2715.90
1808.10
2045.20
Increase/Decrease in Stock
-35.90
-9.60
-4.40
-12.60
Raw Material Consumed
732.70
813.50
434.90
381.60
Opening Raw Materials
35.80
23.80
29.00
26.20
Purchases Raw Materials
491.70
500.60
248.20
317.80
Closing Raw Materials
43.40
35.80
23.80
29.00
Other Direct Purchases / Brought in cost
248.60
324.90
181.40
66.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
953.10
871.90
714.10
690.40
Electricity & Power
953.10
871.90
714.10
690.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
193.00
196.80
183.50
180.70
Salaries, Wages & Bonus
154.90
152.00
147.30
145.80
Contributions to EPF & Pension Funds
19.80
22.80
22.00
24.50
Workmen and Staff Welfare Expenses
12.30
13.60
9.00
9.20
Other Employees Cost
6.10
8.40
5.10
1.30
Other Manufacturing Expenses
118.10
97.80
79.20
86.40
Sub-contracted / Out sourced services
Processing Charges
35.20
20.20
16.70
17.20
Repairs and Maintenance
24.00
33.60
22.50
25.40
Packing Material Consumed
Other Mfg Exp
59.00
44.10
40.10
43.80
General and Administration Expenses
137.40
88.90
41.10
69.70
Rent , Rates & Taxes
17.60
8.80
4.20
10.10
Insurance
19.20
14.00
12.10
8.00
Professional and legal fees
13.50
6.90
9.90
8.10
Traveling and conveyance
22.70
13.00
8.20
15.50
Other Administration
87.10
59.20
14.80
43.50
Selling and Distribution Expenses
43.50
15.10
25.00
16.50
Advertisement & Sales Promotion
1.20
1.40
1.10
1.20
Sales Commissions & Incentives
Freight and Forwarding
42.30
13.70
24.00
15.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.90
74.30
98.80
78.10
Bad debts /advances written off
0.10
0.90
0.20
2.00
Provision for doubtful debts
3.20
11.50
47.00
19.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.50
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.50
62.00
47.10
53.50
Less: Expenses Capitalised
Total Expenditure
2206.90
2148.90
1572.10
1490.80
Operating Profit (Excl OI)
1106.80
567.00
236.00
554.50
Other Income
55.90
57.40
14.20
31.10
Interest Received
6.20
17.20
4.30
17.70
Profit on sale of Fixed Assets
2.20
1.80
0.10
2.80
Profits on sale of Investments
Provision Written Back
0.30
1.20
2.20
Foreign Exchange Gains
0.70
0.40
Others
46.50
36.80
7.60
10.60
Operating Profit
1162.70
624.50
250.20
585.60
Interest
5.20
11.20
27.70
35.50
InterestonDebenture / Bonds
Interest on Term Loan
0.70
9.50
23.70
30.90
Intereston Fixed deposits
Bank Charges etc
2.70
1.10
3.20
4.00
Other Interest
1.70
0.60
0.80
0.60
PBDT
1157.50
613.20
222.50
550.10
Depreciation
229.30
222.20
202.20
250.90
Profit Before Taxation & Exceptional Items
928.20
391.00
20.30
299.20
Exceptional Income / Expenses
-33.80
-32.10
Profit Before Tax
894.40
391.00
20.30
267.10
Provision for Tax
248.60
103.60
101.60
12.70
Current Income Tax
160.80
74.90
12.90
65.20
Deferred Tax
87.80
28.60
88.70
27.50
Other taxes
0.00
0.00
0.00
-80.00
Profit After Tax
645.80
287.50
-81.30
254.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.80
287.50
-81.30
254.50
Profit Balance B/F
-753.60
-1045.50
-951.90
-1191.90
Appropriations
-107.80
-758.00
-1033.20
-937.40
Other Appropriation
24.30
-4.40
12.30
14.50
Equity Dividend %
13.00
13.00
13.00
Earnings Per Share
46.00
20.00
-6.00
18.00
Adjusted EPS
46.00
20.00
-6.00
18.00