(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2799.40
1242.30
1474.70
2028.47
1136.01
Sales
2513.90
912.30
1129.71
1736.78
740.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
285.50
330.00
344.99
291.70
395.20
Net Sales
2799.40
1242.30
1474.70
2028.47
1136.01
Increase/Decrease in Stock
331.60
-656.40
65.22
533.01
-560.23
Raw Material Consumed
1560.60
1330.50
923.69
950.43
1165.66
Other Direct Purchases / Brought in cost
Other raw material cost
1560.60
1330.50
923.69
950.43
1165.66
Power & Fuel Cost
0.00
0.00
0.00
0.01
0.10
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
0.01
0.10
Employee Cost
85.30
74.80
76.06
77.58
74.57
Salaries, Wages & Bonus
75.00
67.10
68.18
70.00
67.50
Contributions to EPF & Pension Funds
7.20
4.70
4.90
4.72
3.82
Workmen and Staff Welfare Expenses
3.10
3.00
2.98
2.85
3.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
157.90
103.30
84.08
82.66
94.94
Sub-contracted / Out sourced services
Repairs and Maintenance
98.80
57.80
50.46
50.71
51.08
Packing Material Consumed
18.00
19.50
13.61
15.23
18.62
Other Mfg Exp
41.10
26.10
20.01
16.71
25.24
General and Administration Expenses
35.80
34.00
21.80
31.04
23.45
Rent , Rates & Taxes
7.70
8.40
3.99
7.53
2.83
Insurance
6.50
6.00
6.01
6.05
3.71
Printing and stationery
0.80
0.60
0.55
0.76
0.65
Professional and legal fees
7.70
8.30
4.74
4.35
3.34
Traveling and conveyance
1.30
0.80
1.14
1.65
1.87
Other Administration
13.20
10.70
6.52
12.35
12.92
Selling and Distribution Expenses
66.60
9.60
17.64
15.61
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.40
0.30
8.83
7.25
18.10
Miscellaneous Expenses
4.20
2.60
3.52
9.09
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.60
3.52
6.78
3.00
Less: Expenses Capitalised
Total Expenditure
2242.00
898.40
1192.02
1699.41
824.49
Operating Profit (Excl OI)
557.40
344.00
282.68
329.06
311.51
Other Income
6.40
2.30
3.41
4.45
4.87
Interest Received
3.50
2.30
1.43
4.23
3.32
Dividend Received
0.30
0.08
0.14
Profit on sale of Fixed Assets
1.25
Profits on sale of Investments
Others
2.70
0.00
1.98
0.14
0.15
Operating Profit
563.80
346.30
286.10
333.51
316.38
Interest
271.30
190.90
165.17
217.43
179.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.10
10.30
11.03
8.12
6.73
Other Interest
260.20
180.60
154.13
209.31
172.82
PBDT
292.60
155.40
120.93
116.08
136.83
Depreciation
115.80
88.80
88.76
89.95
89.84
Profit Before Taxation & Exceptional Items
176.80
66.70
32.17
26.13
46.99
Exceptional Income / Expenses
Profit Before Tax
176.80
66.70
32.17
26.13
46.99
Provision for Tax
44.60
9.90
7.18
5.44
14.77
Deferred Tax
11.60
-1.30
1.30
1.08
5.10
Other taxes
44.60
9.90
7.18
5.44
14.77
Profit After Tax
132.20
56.80
24.99
20.69
32.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.20
56.80
24.99
20.69
32.22
Profit Balance B/F
435.90
379.10
354.14
333.45
409.51
Appropriations
568.10
435.90
379.13
354.14
441.73
Other Appropriation
-1484.00
-1448.40
108.28
Earnings Per Share
1.00
1.00
0.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00