(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
821440.00
759350.00
533070.00
418120.00
510310.00
Sales
815510.00
740320.00
475920.00
368570.00
454930.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5930.00
19020.00
57150.00
49550.00
55380.00
Less: Excise Duty
77930.00
57550.00
37560.00
38000.00
40830.00
Net Sales
527110.00
510860.00
389890.00
304650.00
393720.00
Increase/Decrease in Stock
-1450.00
-7770.00
2110.00
-1560.00
-2260.00
Raw Material Consumed
248420.00
212790.00
105100.00
113680.00
164610.00
Opening Raw Materials
23190.00
25810.00
20070.00
21080.00
12790.00
Purchases Raw Materials
222830.00
196850.00
98460.00
105900.00
161030.00
Closing Raw Materials
22130.00
33070.00
25810.00
20070.00
21080.00
Other Direct Purchases / Brought in cost
24540.00
23190.00
12390.00
6780.00
11860.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76090.00
58310.00
61170.00
60390.00
67040.00
Electricity & Power
76090.00
58310.00
61170.00
60390.00
67040.00
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
11340.00
8710.00
9000.00
9130.00
10720.00
Salaries, Wages & Bonus
10200.00
7710.00
8060.00
8150.00
9660.00
Contributions to EPF & Pension Funds
600.00
510.00
600.00
550.00
630.00
Workmen and Staff Welfare Expenses
550.00
490.00
340.00
430.00
430.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57620.00
45700.00
32160.00
32950.00
47480.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4840.00
3360.00
3350.00
3200.00
3780.00
Packing Material Consumed
Other Mfg Exp
52780.00
42340.00
28810.00
29750.00
43700.00
General and Administration Expenses
1690.00
1400.00
2130.00
2060.00
3830.00
Rent , Rates & Taxes
590.00
520.00
1120.00
1180.00
2970.00
Insurance
1090.00
870.00
970.00
850.00
840.00
Professional and legal fees
Other Administration
10.00
10.00
30.00
30.00
20.00
Selling and Distribution Expenses
24650.00
29710.00
22710.00
12360.00
9980.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
24650.00
29710.00
22710.00
12360.00
9980.00
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
10920.00
9190.00
12100.00
7470.00
8790.00
Bad debts /advances written off
450.00
150.00
440.00
370.00
Provision for doubtful debts
50.00
Losson disposal of fixed assets(net)
70.00
20.00
10.00
160.00
70.00
Losson foreign exchange fluctuations
330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10800.00
8720.00
11940.00
6540.00
8350.00
Less: Expenses Capitalised
Total Expenditure
429300.00
358040.00
246480.00
236500.00
310180.00
Operating Profit (Excl OI)
97810.00
152820.00
143400.00
68150.00
83540.00
Other Income
3810.00
4010.00
7540.00
840.00
1720.00
Interest Received
1710.00
1190.00
1110.00
580.00
1040.00
Profit on sale of Fixed Assets
Profits on sale of Investments
360.00
340.00
50.00
0.00
0.00
Provision Written Back
1900.00
140.00
140.00
Foreign Exchange Gains
1540.00
1040.00
520.00
Others
210.00
580.00
5200.00
260.00
10.00
Operating Profit
101620.00
156830.00
150940.00
68990.00
85250.00
Interest
16160.00
20060.00
32040.00
38260.00
43680.00
InterestonDebenture / Bonds
12280.00
12710.00
27230.00
31650.00
30230.00
Intereston Fixed deposits
Bank Charges etc
2110.00
1820.00
Other Interest
3880.00
7360.00
2700.00
4780.00
13450.00
PBDT
85460.00
136760.00
118900.00
30730.00
41570.00
Depreciation
26910.00
20970.00
34530.00
34290.00
54800.00
Profit Before Taxation & Exceptional Items
58550.00
115790.00
84370.00
-3560.00
-13230.00
Exceptional Income / Expenses
-13690.00
-16460.00
-11410.00
-1090.00
-14780.00
Profit Before Tax
44850.00
99330.00
72960.00
-4650.00
-28020.00
Provision for Tax
12920.00
16480.00
17690.00
1080.00
-3900.00
Current Income Tax
14970.00
24670.00
90.00
10.00
520.00
Deferred Tax
-2040.00
-8190.00
18380.00
-6470.00
-4420.00
Other taxes
0.00
0.00
-780.00
7530.00
0.00
Profit After Tax
31930.00
82850.00
55270.00
-5740.00
-24120.00
Extra items
7810.00
-10340.00
-12600.00
1740.00
0.00
Minority Interest
-420.00
-10130.00
-6330.00
2910.00
7660.00
Consolidated Net Profit
39320.00
62380.00
36340.00
-1090.00
-16450.00
Profit Balance B/F
323140.00
284950.00
229680.00
218920.00
238850.00
Appropriations
362460.00
347330.00
266010.00
217830.00
222400.00
Other Appropriation
10470.00
14060.00
-18940.00
-11850.00
3480.00
Equity Dividend %
200.00
300.00
Earnings Per Share
39.00
62.00
36.00
-1.00
-17.00
Adjusted EPS
39.00
62.00
36.00
-1.00
-17.00