(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8256.60
5694.60
3576.10
5479.40
5943.20
Sales
7942.60
5371.80
3349.50
5193.50
5670.70
Job Work/ Contract Receipts
Processing Charges / Service Income
285.40
306.40
204.00
250.30
234.20
Revenue from property development
Other Operational Income
28.70
16.30
22.60
35.50
38.40
Net Sales
8256.60
5694.60
3576.10
5479.40
5943.20
Increase/Decrease in Stock
-341.70
-911.50
211.90
104.90
-71.40
Raw Material Consumed
4751.50
3675.40
1688.70
2627.00
3063.20
Opening Raw Materials
675.20
372.70
336.60
403.20
410.70
Purchases Raw Materials
2747.40
2694.20
1257.00
2113.00
2616.00
Closing Raw Materials
514.70
675.20
372.70
336.60
403.20
Other Direct Purchases / Brought in cost
1843.60
1283.80
467.80
447.40
439.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.90
446.20
237.40
380.10
371.90
Electricity & Power
545.90
446.20
237.40
380.10
371.90
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
755.70
644.70
434.40
702.50
715.50
Salaries, Wages & Bonus
702.00
593.60
404.90
663.60
672.70
Contributions to EPF & Pension Funds
37.60
39.20
20.30
28.20
29.00
Workmen and Staff Welfare Expenses
16.10
11.90
9.20
10.70
13.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1215.10
983.50
566.90
785.30
868.30
Sub-contracted / Out sourced services
Processing Charges
666.30
513.60
320.00
408.10
487.00
Repairs and Maintenance
69.60
79.30
43.80
58.00
60.00
Packing Material Consumed
284.60
226.00
131.10
174.10
185.90
Other Mfg Exp
194.60
164.70
72.10
145.20
135.40
General and Administration Expenses
278.30
163.50
107.30
155.50
196.80
Rent , Rates & Taxes
113.90
61.80
38.10
41.00
46.70
Insurance
10.90
8.40
6.60
6.90
5.50
Printing and stationery
10.20
8.80
5.90
7.90
8.90
Professional and legal fees
29.40
22.50
18.40
20.20
30.30
Traveling and conveyance
80.90
37.80
19.60
53.00
54.30
Other Administration
113.80
62.00
38.40
79.50
105.50
Selling and Distribution Expenses
194.30
177.10
133.70
182.30
182.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
1.50
1.00
4.30
1.90
Miscellaneous Expenses
102.50
29.60
40.10
42.20
38.90
Bad debts /advances written off
12.20
0.30
Provision for doubtful debts
16.20
18.20
34.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.10
15.50
-10.90
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
11.20
24.60
18.60
33.20
Less: Expenses Capitalised
Total Expenditure
7501.50
5208.60
3420.40
4979.90
5365.30
Operating Profit (Excl OI)
755.20
486.00
155.70
499.50
577.90
Other Income
122.20
122.80
41.30
46.90
27.10
Interest Received
52.20
58.10
37.50
13.20
6.50
Profit on sale of Fixed Assets
9.50
7.50
0.60
3.60
0.40
Profits on sale of Investments
Provision Written Back
12.20
2.60
0.70
1.80
1.00
Foreign Exchange Gains
0.30
Others
48.30
54.30
2.40
28.30
19.20
Operating Profit
877.30
608.80
196.90
546.40
605.00
Interest
299.00
213.00
189.60
270.20
284.20
InterestonDebenture / Bonds
Interest on Term Loan
211.60
99.90
89.60
170.00
216.50
Intereston Fixed deposits
15.70
12.20
9.80
18.60
17.10
Bank Charges etc
63.20
96.90
84.90
66.10
50.70
Other Interest
8.50
4.00
5.30
15.50
0.00
PBDT
578.30
395.80
7.30
276.20
320.80
Depreciation
92.60
92.30
95.10
91.60
95.60
Profit Before Taxation & Exceptional Items
485.70
303.60
-87.80
184.60
225.20
Exceptional Income / Expenses
Profit Before Tax
485.70
303.60
-87.80
184.60
225.20
Provision for Tax
123.30
75.80
-25.10
65.10
83.30
Current Income Tax
107.20
27.80
39.60
68.60
Deferred Tax
16.10
48.00
-25.10
25.20
6.70
Other taxes
0.00
0.00
-25.10
0.30
8.10
Profit After Tax
362.40
227.70
-62.70
119.50
141.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.40
227.70
-62.70
119.50
141.80
Profit Balance B/F
911.70
694.40
767.50
660.50
531.20
Appropriations
1274.10
922.10
704.80
780.00
673.10
Other Appropriation
10.40
10.40
10.40
12.50
12.50
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
7.00
4.00
-1.00
2.00
3.00
Adjusted EPS
7.00
4.00
-1.00
2.00
3.00