(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3999.50
3838.70
2593.40
2653.30
2573.80
Sales
3841.70
3784.10
2522.70
2607.80
2510.05
Job Work/ Contract Receipts
112.60
2.30
11.00
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.20
52.30
59.70
45.10
63.74
Net Sales
3994.20
3834.20
2590.90
2651.70
2573.80
Increase/Decrease in Stock
463.40
-43.20
-101.60
-33.70
-97.30
Raw Material Consumed
3004.70
3532.30
2540.20
2413.90
2349.39
Opening Raw Materials
261.80
88.30
143.90
71.00
118.53
Purchases Raw Materials
2109.80
1696.00
1437.40
1185.70
1643.20
Closing Raw Materials
712.10
261.80
88.30
143.90
70.97
Other Direct Purchases / Brought in cost
1345.10
2009.80
1047.20
1301.10
658.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.80
2.70
1.90
2.40
2.16
Electricity & Power
20.80
2.70
1.90
2.40
2.16
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
208.50
91.30
61.50
86.30
85.70
Salaries, Wages & Bonus
193.60
83.80
53.90
79.20
77.30
Contributions to EPF & Pension Funds
7.90
4.20
3.80
3.50
7.81
Workmen and Staff Welfare Expenses
1.40
0.40
1.20
0.30
0.59
Other Employees Cost
5.70
2.90
2.70
3.30
0.00
Other Manufacturing Expenses
33.10
14.80
9.60
11.80
27.88
Sub-contracted / Out sourced services
Processing Charges
5.10
0.50
0.40
0.50
0.75
Repairs and Maintenance
4.20
1.30
0.50
1.10
0.79
Packing Material Consumed
Other Mfg Exp
23.80
13.00
8.70
10.30
26.34
General and Administration Expenses
40.10
27.80
13.30
20.70
22.26
Rent , Rates & Taxes
20.50
5.80
1.30
3.50
1.32
Insurance
2.60
3.20
3.90
3.80
5.64
Printing and stationery
0.60
0.30
0.20
0.40
0.48
Professional and legal fees
7.30
12.50
4.30
5.10
5.93
Traveling and conveyance
2.00
1.20
0.30
2.60
2.72
Other Administration
9.10
6.00
3.70
7.90
8.89
Selling and Distribution Expenses
38.50
52.60
20.80
32.00
44.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
7.05
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.30
8.30
1.80
17.90
22.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
18.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
8.30
1.80
17.90
3.19
Less: Expenses Capitalised
Total Expenditure
3817.30
3686.70
2547.40
2551.10
2456.39
Operating Profit (Excl OI)
176.90
147.50
43.50
100.60
117.41
Other Income
24.10
21.40
45.00
18.80
7.57
Interest Received
0.90
0.90
0.80
0.30
2.44
Profit on sale of Fixed Assets
0.50
1.30
3.57
Profits on sale of Investments
Provision Written Back
14.30
3.20
9.30
1.20
Foreign Exchange Gains
8.50
13.10
7.80
15.90
Others
0.00
4.20
27.20
0.10
1.56
Operating Profit
201.00
168.90
88.50
119.40
124.98
Interest
115.60
91.30
62.60
66.90
57.28
InterestonDebenture / Bonds
Interest on Term Loan
8.00
1.70
4.50
7.20
6.13
Intereston Fixed deposits
Bank Charges etc
21.20
10.60
3.60
7.50
4.95
Other Interest
86.50
79.00
54.40
52.20
46.19
PBDT
85.40
77.60
26.00
52.40
67.71
Depreciation
28.80
12.30
12.40
12.60
11.55
Profit Before Taxation & Exceptional Items
56.60
65.30
13.50
39.90
56.16
Exceptional Income / Expenses
Profit Before Tax
56.60
65.30
13.50
39.90
56.16
Provision for Tax
11.50
14.00
11.00
8.90
18.76
Current Income Tax
13.90
18.30
4.90
14.50
18.72
Deferred Tax
-1.50
-3.00
5.70
-5.00
Other taxes
-0.80
-1.30
0.50
-0.60
18.76
Profit After Tax
45.10
51.40
2.50
31.00
37.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.10
51.40
2.50
31.00
37.40
Profit Balance B/F
177.60
240.50
235.70
205.10
161.97
Appropriations
222.70
291.90
238.20
236.10
199.37
Other Appropriation
-2.20
114.30
-2.40
0.40
Earnings Per Share
0.00
0.00
0.00
3.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00