(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2150.20
2051.80
1692.70
986.70
855.60
Sales
2129.20
1984.70
1666.70
950.30
814.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.00
67.10
26.00
36.40
41.10
Net Sales
2150.20
2051.80
1692.70
986.70
855.60
Increase/Decrease in Stock
8.60
-47.60
73.30
-123.10
24.40
Raw Material Consumed
1286.30
1345.50
904.70
588.20
523.40
Opening Raw Materials
125.80
101.60
69.40
18.20
19.30
Purchases Raw Materials
1145.40
1289.90
878.30
550.30
420.00
Closing Raw Materials
71.60
125.80
101.60
69.40
18.20
Other Direct Purchases / Brought in cost
86.70
79.70
58.60
89.10
102.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.60
53.70
55.10
37.10
31.60
Electricity & Power
55.60
53.70
55.10
37.10
31.60
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
179.70
185.50
144.30
117.60
115.50
Salaries, Wages & Bonus
164.30
155.00
127.90
109.50
106.60
Contributions to EPF & Pension Funds
5.30
4.60
3.00
2.50
3.10
Workmen and Staff Welfare Expenses
10.00
25.90
13.40
5.60
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
197.70
183.30
148.70
122.70
94.30
Sub-contracted / Out sourced services
Repairs and Maintenance
31.30
25.50
40.80
18.20
13.50
Packing Material Consumed
Other Mfg Exp
166.40
157.80
107.90
104.40
80.70
General and Administration Expenses
55.20
70.80
70.00
44.20
30.80
Rent , Rates & Taxes
6.50
2.80
3.30
3.90
3.50
Insurance
2.70
2.70
3.00
3.30
2.70
Professional and legal fees
30.20
52.00
56.60
22.30
13.50
Traveling and conveyance
11.90
10.40
5.40
12.50
9.00
Other Administration
15.80
13.30
7.10
14.70
11.10
Selling and Distribution Expenses
11.60
4.10
4.00
9.30
7.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
11.60
4.10
4.00
9.30
7.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.90
60.90
93.40
123.80
30.50
Bad debts /advances written off
11.40
Provision for doubtful debts
14.00
3.40
0.10
5.70
Losson disposal of fixed assets(net)
0.00
0.60
Losson foreign exchange fluctuations
9.20
3.00
Losson sale of non-trade current investments
2.30
0.00
42.10
Other Miscellaneous Expenses
38.00
54.50
93.30
75.90
30.00
Less: Expenses Capitalised
Total Expenditure
1869.70
1856.20
1493.40
919.70
858.30
Operating Profit (Excl OI)
280.60
195.60
199.30
67.00
-2.70
Other Income
153.20
135.30
89.70
81.60
86.70
Interest Received
86.40
95.40
23.70
30.20
73.10
Dividend Received
24.50
3.70
0.80
1.80
1.90
Profit on sale of Fixed Assets
0.50
0.00
0.00
Profits on sale of Investments
8.30
0.00
19.30
1.10
Provision Written Back
11.20
0.10
Foreign Exchange Gains
10.90
31.10
35.80
20.30
5.90
Others
11.40
5.00
29.30
10.10
4.60
Operating Profit
433.70
330.90
289.00
148.60
84.00
Interest
39.20
42.40
48.90
98.50
103.50
InterestonDebenture / Bonds
Interest on Term Loan
35.00
38.90
42.80
93.50
98.40
Intereston Fixed deposits
Bank Charges etc
4.10
3.40
6.00
5.10
4.70
Other Interest
0.20
0.00
0.00
0.00
0.30
PBDT
394.50
288.60
240.20
50.00
-19.50
Depreciation
22.70
21.10
17.40
17.80
21.00
Profit Before Taxation & Exceptional Items
371.80
267.50
222.80
32.20
-40.50
Exceptional Income / Expenses
Profit Before Tax
371.80
267.50
222.80
32.20
-40.50
Provision for Tax
84.50
105.70
56.50
-31.40
16.70
Current Income Tax
112.50
71.90
45.00
4.50
0.70
Deferred Tax
-28.00
33.80
6.50
-35.90
16.00
Other taxes
0.00
0.00
5.00
0.00
0.00
Profit After Tax
287.30
161.80
166.20
63.70
-57.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.30
161.80
166.20
63.70
-57.20
Profit Balance B/F
965.80
-125.70
-199.30
-256.60
-232.00
Appropriations
1253.10
36.00
-33.10
-193.00
-289.20
General Reserves
50.00
100.00
50.00
Other Appropriation
15.80
-1029.80
42.70
6.30
-32.50
Equity Dividend %
110.00
100.00
100.00
20.00
5.00
Earnings Per Share
4.00
2.00
2.00
1.00
-1.00
Adjusted EPS
4.00
2.00
2.00
1.00
-1.00