(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2015
Gross Sales
7159.00
8564.00
5243.00
2111.32
Sales
6281.00
7821.00
4802.00
1912.08
Job Work/ Contract Receipts
Processing Charges / Service Income
878.00
744.00
441.00
199.23
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
7079.00
8428.00
5129.00
2027.25
Increase/Decrease in Stock
49.00
-79.00
164.00
-40.27
Raw Material Consumed
5129.00
6598.00
3714.00
1568.79
Opening Raw Materials
766.00
696.00
636.00
179.34
Purchases Raw Materials
3671.00
2371.00
1878.00
1027.54
Closing Raw Materials
837.00
766.00
696.00
210.96
Other Direct Purchases / Brought in cost
1530.00
4297.00
1895.00
572.87
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
25.00
18.00
10.24
Electricity & Power
21.00
25.00
18.00
10.24
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
645.00
557.00
514.00
207.59
Salaries, Wages & Bonus
597.00
517.00
474.00
191.54
Contributions to EPF & Pension Funds
35.00
30.00
29.00
11.36
Workmen and Staff Welfare Expenses
13.00
10.00
11.00
4.69
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
201.00
150.00
106.00
60.74
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
6.00
9.00
1.69
Packing Material Consumed
24.00
23.00
25.00
12.32
Other Mfg Exp
167.00
120.00
72.00
46.72
General and Administration Expenses
313.00
247.00
187.00
127.09
Rent , Rates & Taxes
42.00
26.00
27.00
28.27
Insurance
21.00
17.00
13.00
2.18
Printing and stationery
27.00
18.00
19.00
1.59
Professional and legal fees
111.00
91.00
43.00
13.23
Traveling and conveyance
67.00
45.00
38.00
37.67
Other Administration
112.00
97.00
85.00
81.81
Selling and Distribution Expenses
101.00
84.00
73.00
20.03
Advertisement & Sales Promotion
19.00
1.00
1.00
1.38
Sales Commissions & Incentives
1.00
1.00
0.00
Freight and Forwarding
81.00
82.00
72.00
17.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.33
Miscellaneous Expenses
96.00
172.00
59.00
21.40
Bad debts /advances written off
0.00
14.00
3.00
0.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.00
2.00
0.12
Losson foreign exchange fluctuations
17.00
10.17
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
71.00
158.00
47.00
10.86
Less: Expenses Capitalised
Total Expenditure
6555.00
7754.00
4834.00
1975.61
Operating Profit (Excl OI)
524.00
674.00
295.00
51.64
Other Income
155.00
62.00
115.00
19.09
Interest Received
18.00
11.00
13.00
4.43
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
9.01
Provision Written Back
55.00
Foreign Exchange Gains
6.00
27.00
Others
81.00
44.00
75.00
5.65
Operating Profit
679.00
736.00
410.00
70.72
Interest
190.00
185.00
141.00
34.23
InterestonDebenture / Bonds
48.00
49.00
25.00
Interest on Term Loan
30.00
21.00
33.00
Intereston Fixed deposits
Bank Charges etc
41.00
42.00
22.00
8.61
Other Interest
70.00
73.00
61.00
25.62
PBDT
489.00
550.00
269.00
36.49
Depreciation
165.00
153.00
141.00
43.04
Profit Before Taxation & Exceptional Items
324.00
398.00
128.00
-6.55
Exceptional Income / Expenses
Profit Before Tax
324.00
398.00
128.00
-6.55
Provision for Tax
14.00
94.00
2.00
2.04
Current Income Tax
78.00
12.00
2.01
Deferred Tax
14.00
16.00
-10.00
0.04
Other taxes
14.00
0.00
0.00
0.00
Profit After Tax
310.00
304.00
127.00
-8.59
Extra items
-247.00
-253.00
-92.00
0.00
Consolidated Net Profit
64.00
51.00
35.00
-8.59
Profit Balance B/F
1325.00
1267.00
1329.00
357.98
Appropriations
1389.00
1318.00
1364.00
349.39
Other Appropriation
2.00
-7.00
97.00
37.95
Earnings Per Share
9.00
7.00
5.00
-2.00
Adjusted EPS
1.00
1.00
0.00
0.00