(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2466.60
1412.50
749.70
1545.29
2201.50
Sales
2465.80
1412.50
749.50
1544.84
2201.50
Job Work/ Contract Receipts
0.90
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.44
0.00
Less: Excise Duty
227.68
326.57
Net Sales
2466.60
1412.50
749.70
1317.61
1874.93
Increase/Decrease in Stock
14.50
-0.50
-2.00
4.14
-32.52
Raw Material Consumed
2057.80
1130.60
638.30
1148.80
1682.20
Opening Raw Materials
433.50
119.40
154.70
155.59
128.12
Purchases Raw Materials
1930.20
1444.70
603.00
1147.94
1709.67
Closing Raw Materials
306.00
433.50
119.40
154.73
155.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
5.00
4.20
5.52
5.17
Electricity & Power
5.80
5.00
4.20
4.23
5.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
1.29
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
62.70
50.20
51.40
56.60
57.86
Salaries, Wages & Bonus
54.00
41.70
32.80
47.67
49.65
Contributions to EPF & Pension Funds
3.90
3.10
2.50
4.19
4.74
Workmen and Staff Welfare Expenses
0.80
0.70
0.60
0.23
0.05
Other Employees Cost
4.10
4.80
15.40
4.51
3.42
Other Manufacturing Expenses
9.70
9.40
7.50
4.65
2.03
Sub-contracted / Out sourced services
Repairs and Maintenance
6.70
4.90
4.20
1.45
2.03
Packing Material Consumed
Other Mfg Exp
2.90
4.40
3.30
3.20
0.00
General and Administration Expenses
49.60
34.80
30.80
23.85
12.30
Rent , Rates & Taxes
6.00
5.80
5.10
5.18
5.54
Insurance
1.50
1.00
0.70
0.74
0.76
Printing and stationery
0.30
0.20
0.20
0.29
0.24
Professional and legal fees
3.00
1.30
1.80
2.02
1.66
Traveling and conveyance
7.20
1.90
0.50
2.15
0.30
Other Administration
38.80
26.50
23.00
15.61
4.09
Selling and Distribution Expenses
29.10
13.80
6.50
11.21
18.61
Handling and Clearing Charges
2.30
0.20
0.10
0.00
0.68
Other Selling Expenses
2.90
1.50
0.90
0.81
0.73
Miscellaneous Expenses
3.00
45.00
0.60
12.50
51.72
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
45.00
0.60
12.50
51.72
Less: Expenses Capitalised
Total Expenditure
2232.00
1288.20
737.20
1267.27
1797.37
Operating Profit (Excl OI)
234.60
124.30
12.50
50.33
77.56
Other Income
8.20
4.20
3.10
8.92
7.49
Interest Received
3.00
2.40
2.00
7.74
7.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.00
0.62
Foreign Exchange Gains
4.90
1.60
0.20
Others
0.30
0.10
0.90
0.56
0.22
Operating Profit
242.80
128.50
15.60
59.25
85.06
Interest
50.10
42.00
25.60
44.59
54.96
InterestonDebenture / Bonds
Interest on Term Loan
30.21
Intereston Fixed deposits
Bank Charges etc
16.90
11.00
4.90
6.46
Other Interest
33.20
31.00
20.70
7.92
54.96
PBDT
192.70
86.50
-10.00
14.67
30.10
Depreciation
9.50
10.60
11.90
13.86
15.55
Profit Before Taxation & Exceptional Items
183.20
75.90
-21.90
0.80
14.55
Exceptional Income / Expenses
-1.20
-1.40
0.15
Profit Before Tax
182.00
74.50
-21.90
0.96
14.55
Provision for Tax
46.00
17.30
-2.10
0.36
4.36
Current Income Tax
46.30
17.50
0.46
4.49
Deferred Tax
-0.30
-0.20
-2.10
-0.19
-0.48
Other taxes
0.00
0.00
-2.10
0.08
0.36
Profit After Tax
136.00
57.20
-19.80
0.60
10.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.00
57.20
-19.80
0.60
10.19
Profit Balance B/F
255.20
198.10
217.90
217.30
207.11
Appropriations
391.20
255.20
198.10
217.89
217.30
Earnings Per Share
453.00
191.00
-66.00
2.00
34.00
Adjusted EPS
8.00
3.00
-1.00
0.00
1.00