(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7324.70
5447.40
5891.70
5342.20
5876.60
Sales
7320.70
5444.20
5888.70
5339.70
5872.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
3.20
3.00
2.40
4.00
Net Sales
7324.70
5447.40
5891.70
5342.20
5876.60
Increase/Decrease in Stock
197.60
-273.80
-217.90
69.20
-151.90
Raw Material Consumed
6288.60
4668.70
4676.80
4050.90
4923.70
Opening Raw Materials
843.30
685.50
638.00
327.90
327.80
Purchases Raw Materials
6003.00
4826.50
4724.30
4361.00
4923.70
Closing Raw Materials
557.80
843.30
685.50
638.00
327.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.80
145.90
161.80
186.70
195.10
Electricity & Power
216.40
142.30
158.10
182.20
191.30
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
4.50
3.60
3.70
4.40
3.80
Employee Cost
279.80
214.90
208.50
214.50
222.80
Salaries, Wages & Bonus
245.30
187.00
183.60
191.70
195.90
Contributions to EPF & Pension Funds
14.60
13.50
13.40
14.40
17.30
Workmen and Staff Welfare Expenses
20.00
14.40
11.40
8.40
9.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.50
57.00
52.70
68.50
73.50
Sub-contracted / Out sourced services
Processing Charges
15.70
9.30
7.50
8.80
14.10
Repairs and Maintenance
17.20
9.80
9.00
17.50
13.80
Packing Material Consumed
Other Mfg Exp
48.60
37.90
36.20
42.20
45.60
General and Administration Expenses
123.90
83.10
118.70
100.90
90.90
Rent , Rates & Taxes
3.90
3.60
2.60
4.50
7.30
Insurance
9.10
7.60
6.40
7.10
2.00
Printing and stationery
4.30
2.30
0.50
0.70
1.20
Professional and legal fees
34.10
20.70
32.20
20.80
20.40
Traveling and conveyance
55.90
28.90
18.60
39.30
37.70
Other Administration
72.60
48.90
77.00
67.80
60.00
Selling and Distribution Expenses
197.90
144.60
156.70
187.70
224.80
Advertisement & Sales Promotion
36.80
20.70
6.10
17.30
36.60
Sales Commissions & Incentives
Freight and Forwarding
159.10
122.20
148.00
168.60
186.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
1.70
2.60
1.80
1.30
Miscellaneous Expenses
12.10
17.90
48.50
17.30
5.20
Bad debts /advances written off
1.90
32.20
0.50
Provision for doubtful debts
0.40
3.90
0.70
Losson disposal of fixed assets(net)
5.20
2.30
0.10
Losson foreign exchange fluctuations
4.00
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
6.50
7.20
16.50
4.60
Less: Expenses Capitalised
Total Expenditure
7402.20
5058.30
5205.80
4895.50
5584.00
Operating Profit (Excl OI)
-77.50
389.10
685.90
446.60
292.60
Other Income
35.30
13.50
8.60
16.90
21.50
Interest Received
11.10
9.80
6.90
15.80
12.80
Profit on sale of Fixed Assets
19.20
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.40
3.90
Others
4.60
3.70
1.70
0.60
4.80
Operating Profit
-42.20
402.60
694.50
463.50
314.00
Interest
167.40
141.00
109.60
172.60
151.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
32.50
28.60
21.50
25.10
27.80
Other Interest
134.90
112.40
88.10
147.50
123.90
PBDT
-209.50
261.50
584.90
290.90
162.30
Depreciation
91.30
80.70
74.90
71.50
62.50
Profit Before Taxation & Exceptional Items
-300.90
180.80
510.00
219.40
99.90
Exceptional Income / Expenses
11.70
-11.70
Profit Before Tax
-300.90
192.50
510.00
207.80
99.90
Provision for Tax
-73.00
49.70
129.70
22.90
39.80
Current Income Tax
47.00
126.50
53.00
18.70
Deferred Tax
-73.00
1.10
3.20
-30.10
21.10
Other taxes
-73.00
1.60
0.00
0.00
0.00
Profit After Tax
-227.90
142.80
380.30
184.90
60.10
Extra items
-2.10
56.50
-19.70
0.00
0.00
Consolidated Net Profit
-230.10
199.30
360.60
184.90
60.10
Profit Balance B/F
1061.60
886.70
540.30
374.40
328.20
Appropriations
831.50
1086.00
900.90
559.30
388.30
General Reserves
10.00
20.00
10.00
5.00
Other Appropriation
10.30
14.50
7.80
9.00
9.10
Equity Dividend %
20.00
20.00
15.00
15.00
Earnings Per Share
-5.00
4.00
7.00
4.00
1.00
Adjusted EPS
-5.00
4.00
7.00
4.00
1.00