(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51172.20
48613.70
39329.00
32726.80
33239.10
Sales
51099.80
48565.40
39203.20
32701.90
33239.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.40
48.30
125.80
24.90
0.00
Net Sales
51172.20
48613.70
39329.00
32726.80
33239.10
Increase/Decrease in Stock
-359.00
-148.30
188.80
-30.40
-288.30
Raw Material Consumed
9303.90
7833.40
6173.30
6859.50
6879.00
Opening Raw Materials
5719.00
3806.80
4542.60
4157.30
4421.40
Purchases Raw Materials
9241.60
9700.30
5324.10
7244.80
6614.90
Closing Raw Materials
5656.70
5719.00
3806.80
4542.60
4157.30
Other Direct Purchases / Brought in cost
45.30
113.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22813.20
15649.70
8892.00
8169.20
10187.80
Electricity & Power
22813.20
15649.70
8892.00
8169.20
10187.80
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
2340.90
3152.10
3057.40
2161.70
1795.10
Salaries, Wages & Bonus
2075.30
2897.40
2840.30
1931.60
1580.00
Contributions to EPF & Pension Funds
122.40
122.40
103.40
101.70
92.30
Workmen and Staff Welfare Expenses
97.10
81.10
65.60
73.70
71.00
Other Employees Cost
46.10
51.20
48.10
54.70
51.80
Other Manufacturing Expenses
2215.30
1918.50
1202.30
1122.60
1113.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1013.40
757.30
580.10
386.80
351.00
Packing Material Consumed
Other Mfg Exp
1201.90
1161.20
622.20
735.80
762.20
General and Administration Expenses
712.60
410.10
314.80
508.00
379.30
Rent , Rates & Taxes
140.70
79.70
89.30
280.50
111.90
Insurance
93.20
94.10
92.50
42.70
40.10
Printing and stationery
9.20
5.30
4.30
4.80
5.80
Professional and legal fees
294.40
87.90
37.40
53.40
81.00
Traveling and conveyance
153.60
126.30
78.40
114.20
127.10
Other Administration
175.10
143.10
91.30
126.60
140.50
Selling and Distribution Expenses
9174.10
8488.90
7223.90
6847.60
7161.00
Advertisement & Sales Promotion
448.40
512.10
475.00
430.10
336.30
Sales Commissions & Incentives
Freight and Forwarding
8725.70
7976.80
6748.90
6417.50
6824.70
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
2456.20
2346.10
1741.60
1649.90
1862.90
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
2456.20
2346.10
1741.60
1649.90
1862.90
Less: Expenses Capitalised
Total Expenditure
48657.20
39650.50
28794.10
27288.10
29090.00
Operating Profit (Excl OI)
2515.00
8963.20
10534.90
5438.70
4149.10
Other Income
1355.10
1513.50
1015.90
1134.10
1152.90
Interest Received
593.30
627.60
624.40
837.90
981.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.60
16.70
36.40
16.50
28.60
Foreign Exchange Gains
2.20
6.30
Others
758.20
869.20
355.10
277.50
136.40
Operating Profit
3870.10
10476.70
11550.80
6572.80
5302.00
Interest
169.30
147.00
129.10
106.40
70.60
InterestonDebenture / Bonds
Interest on Term Loan
118.30
84.00
23.20
60.60
44.20
Intereston Fixed deposits
Bank Charges etc
29.30
26.30
23.70
20.60
26.40
Other Interest
21.70
36.70
82.20
25.20
0.00
PBDT
3700.80
10329.70
11421.70
6466.40
5231.40
Depreciation
3788.00
3630.40
3191.60
2400.80
2041.70
Profit Before Taxation & Exceptional Items
-87.20
6699.30
8230.10
4065.60
3189.70
Exceptional Income / Expenses
Profit Before Tax
-87.20
6699.30
8230.10
4065.60
3189.70
Provision for Tax
126.60
1714.00
1939.10
1235.00
891.70
Current Income Tax
248.30
1802.50
2245.20
840.10
772.80
Deferred Tax
-121.70
-88.50
-306.10
394.90
118.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-213.80
4985.30
6291.00
2830.60
2298.00
Extra items
0.00
0.00
0.00
0.00
22.50
Minority Interest
148.10
-109.30
-212.10
-101.70
-58.00
Share of Associate
-1.50
-0.20
Other Consolidated Items
1.50
0.60
Consolidated Net Profit
-64.20
4876.60
6078.90
2727.40
2262.30
Profit Balance B/F
32668.70
29086.10
23933.60
21779.10
19734.20
Appropriations
32604.50
33962.70
30012.50
24506.50
21996.50
General Reserves
559.30
263.30
211.40
Other Appropriation
123.60
1294.00
367.10
309.60
6.00
Equity Dividend %
75.00
75.00
75.00
75.00
50.00
Earnings Per Share
-29129.00
2212613.00
2758122.00
1237477.00
1016243.00
Adjusted EPS
-29129.00
2212613.00
2758122.00
1237477.00
1016243.00