(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2979.50
2822.50
1766.10
1396.11
1323.27
Sales
2913.10
2743.60
1761.50
1391.31
1320.17
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.20
0.30
Revenue from property development
Other Operational Income
66.40
78.70
4.30
4.51
3.10
Net Sales
2979.50
2822.50
1766.10
1396.11
1323.27
Increase/Decrease in Stock
-26.20
-76.20
7.10
17.04
-22.42
Raw Material Consumed
2174.70
2148.90
1127.90
783.05
780.79
Opening Raw Materials
13.00
19.00
74.30
36.28
34.61
Purchases Raw Materials
2253.90
2142.90
1072.60
803.32
782.47
Closing Raw Materials
92.20
13.00
19.00
74.25
36.28
Other Direct Purchases / Brought in cost
17.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
547.30
440.40
359.70
353.21
361.67
Electricity & Power
185.70
169.10
149.60
174.24
148.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
358.20
269.20
208.10
176.34
211.57
Other power & fuel
3.40
2.10
2.00
2.64
1.71
Employee Cost
29.70
26.70
16.30
11.30
13.54
Salaries, Wages & Bonus
24.90
22.30
13.40
9.54
10.50
Contributions to EPF & Pension Funds
4.20
3.60
2.10
1.77
3.04
Workmen and Staff Welfare Expenses
0.70
0.80
Other Employees Cost
0.00
0.00
0.80
0.00
0.00
Other Manufacturing Expenses
130.90
146.60
159.90
143.19
104.32
Sub-contracted / Out sourced services
4.80
12.40
7.80
9.70
8.08
Processing Charges
24.40
20.80
14.60
13.74
7.96
Repairs and Maintenance
20.00
22.50
10.60
11.52
12.42
Packing Material Consumed
Other Mfg Exp
81.70
90.80
126.90
108.23
75.86
General and Administration Expenses
19.50
14.90
12.20
14.66
15.08
Rent , Rates & Taxes
7.90
6.70
6.40
9.22
5.58
Insurance
4.20
1.60
1.60
0.62
0.39
Printing and stationery
0.10
0.10
0.06
0.53
Professional and legal fees
4.00
3.40
1.90
1.33
1.30
Traveling and conveyance
1.00
0.50
0.60
0.96
4.66
Other Administration
3.30
3.10
2.30
3.42
7.29
Selling and Distribution Expenses
10.70
4.60
2.20
4.55
4.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.70
0.00
0.70
0.00
0.00
Miscellaneous Expenses
0.70
1.20
0.50
0.16
0.82
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
0.70
1.20
0.50
0.16
0.82
Less: Expenses Capitalised
Total Expenditure
2887.40
2707.00
1685.70
1327.17
1258.60
Operating Profit (Excl OI)
92.10
115.50
80.40
68.95
64.66
Other Income
1.80
4.10
20.80
6.89
6.04
Interest Received
1.30
1.60
1.50
1.30
1.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.60
4.47
4.51
Others
0.50
2.50
5.70
1.12
0.27
Operating Profit
93.90
119.60
101.10
75.84
70.70
Interest
27.80
26.30
24.40
34.15
31.15
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.80
4.16
4.54
Intereston Fixed deposits
Bank Charges etc
4.20
4.80
3.10
2.68
1.80
Other Interest
23.60
20.50
19.50
27.31
24.82
PBDT
66.00
93.30
76.80
41.69
39.55
Depreciation
21.60
21.20
21.40
20.88
19.35
Profit Before Taxation & Exceptional Items
44.40
72.10
55.40
20.81
20.20
Exceptional Income / Expenses
Profit Before Tax
44.40
72.10
55.40
20.81
20.20
Provision for Tax
11.90
18.50
14.10
2.16
3.78
Current Income Tax
11.40
16.60
7.00
4.16
Deferred Tax
0.40
1.90
7.10
2.16
3.78
Other taxes
0.00
0.00
0.00
2.16
-4.16
Profit After Tax
32.50
53.60
41.30
18.65
16.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.50
53.60
41.30
18.65
16.43
Profit Balance B/F
-8.30
-61.80
-103.20
-121.82
-138.25
Appropriations
24.30
-8.30
-61.80
-103.18
-121.82
Earnings Per Share
3.00
5.00
4.00
2.00
2.00
Adjusted EPS
3.00
5.00
4.00
2.00
2.00