(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2015
Mar 2014
Gross Sales
7216.50
5823.50
2857.20
3097.58
2654.55
Sales
7216.50
5823.50
2857.00
3097.58
2654.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.20
0.00
0.06
Less: Excise Duty
211.44
179.93
Net Sales
7216.50
5823.50
2857.20
2886.14
2474.61
Increase/Decrease in Stock
-272.90
-168.70
-0.70
-2.91
-28.02
Raw Material Consumed
5521.50
4420.50
1894.40
2021.30
1781.81
Opening Raw Materials
379.60
396.50
185.00
155.86
Purchases Raw Materials
5848.00
4403.60
2105.80
2119.61
1933.65
Closing Raw Materials
706.10
379.60
396.50
256.71
155.86
Other Direct Purchases / Brought in cost
2.54
4.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1025.50
512.40
323.90
434.59
380.04
Electricity & Power
1025.50
512.40
323.90
434.59
380.04
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
242.70
176.70
120.30
40.51
24.94
Salaries, Wages & Bonus
211.40
161.90
111.50
36.63
23.67
Contributions to EPF & Pension Funds
15.00
8.90
6.10
2.40
1.09
Workmen and Staff Welfare Expenses
7.40
2.60
1.30
1.48
0.18
Other Employees Cost
8.90
3.20
1.40
0.00
0.00
Other Manufacturing Expenses
107.70
102.10
100.70
73.23
68.94
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
10.10
6.65
Packing Material Consumed
Other Mfg Exp
107.70
102.10
88.80
63.13
62.29
General and Administration Expenses
45.50
27.70
13.60
29.11
26.93
Rent , Rates & Taxes
4.80
3.20
0.70
3.52
4.19
Printing and stationery
3.60
2.00
1.70
0.97
0.60
Professional and legal fees
14.30
9.60
2.30
2.27
1.34
Traveling and conveyance
14.20
8.00
4.20
6.28
2.33
Other Administration
22.90
12.90
8.90
21.46
17.52
Selling and Distribution Expenses
206.40
225.00
135.20
29.70
25.80
Advertisement & Sales Promotion
2.70
2.60
0.80
0.31
0.11
Sales Commissions & Incentives
52.50
107.90
65.70
14.56
8.78
Freight and Forwarding
151.10
114.50
68.70
11.49
12.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.34
4.51
Miscellaneous Expenses
17.30
12.30
11.70
3.04
0.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.30
12.30
11.70
2.62
0.45
Less: Expenses Capitalised
Total Expenditure
6893.70
5308.10
2599.10
2628.56
2280.87
Operating Profit (Excl OI)
322.80
515.40
258.10
257.58
193.74
Other Income
40.20
20.00
11.00
44.99
66.55
Interest Received
39.80
20.00
1.50
43.10
57.71
Dividend Received
0.43
0.43
Profit on sale of Fixed Assets
0.19
Profits on sale of Investments
9.40
8.08
Others
0.40
0.00
0.10
1.46
0.16
Operating Profit
363.00
535.40
269.00
302.57
260.29
Interest
203.90
83.90
40.60
61.93
56.81
InterestonDebenture / Bonds
Interest on Term Loan
94.90
35.50
7.30
17.75
9.59
Intereston Fixed deposits
Bank Charges etc
28.10
21.10
6.70
2.13
2.16
Other Interest
80.90
27.30
26.50
42.05
45.06
PBDT
159.10
451.50
228.50
240.63
203.48
Depreciation
272.60
156.80
127.10
101.52
72.48
Profit Before Taxation & Exceptional Items
-113.50
294.70
101.40
139.11
131.00
Exceptional Income / Expenses
Profit Before Tax
-113.50
294.70
101.40
139.11
131.00
Provision for Tax
4.20
36.80
24.50
46.82
28.67
Current Income Tax
49.10
32.40
40.24
32.07
Deferred Tax
4.10
-13.90
-8.80
6.58
-3.39
Other taxes
4.20
1.70
1.00
0.00
0.00
Profit After Tax
-117.60
257.90
76.90
92.29
102.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.61
0.27
Consolidated Net Profit
-117.60
257.90
76.90
93.90
102.60
Profit Balance B/F
1272.50
1014.70
937.80
303.59
200.99
Appropriations
1154.90
1272.50
1014.70
392.04
303.59
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00