(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4886.00
2975.00
1854.60
1606.80
2310.30
Sales
4597.00
2748.00
1853.10
1602.90
2303.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
1.00
1.40
3.90
6.60
Revenue from property development
Other Operational Income
287.00
225.00
0.00
0.00
0.00
Net Sales
4886.00
2975.00
1854.60
1606.80
2310.30
Increase/Decrease in Stock
-45.00
7.00
14.50
-21.90
-16.70
Raw Material Consumed
2942.00
1596.00
872.80
923.00
1075.30
Opening Raw Materials
166.00
172.00
179.10
169.30
175.00
Purchases Raw Materials
3091.00
1590.00
863.00
932.80
1069.60
Closing Raw Materials
316.00
166.00
169.30
179.10
169.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.00
80.00
87.50
78.90
215.10
Electricity & Power
158.00
80.00
87.50
78.90
109.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
105.90
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
265.00
202.00
151.90
167.60
171.60
Salaries, Wages & Bonus
242.00
180.00
115.50
128.90
130.30
Contributions to EPF & Pension Funds
12.00
9.00
8.80
9.40
10.60
Workmen and Staff Welfare Expenses
4.00
6.00
0.70
1.90
2.10
Other Employees Cost
8.00
7.00
26.90
27.30
28.60
Other Manufacturing Expenses
750.00
603.00
226.10
19.90
224.60
Sub-contracted / Out sourced services
Processing Charges
213.00
82.00
0.70
0.60
0.60
Repairs and Maintenance
37.00
24.00
2.80
1.90
5.60
Packing Material Consumed
18.60
17.40
26.20
Other Mfg Exp
499.00
497.00
204.10
0.00
192.20
General and Administration Expenses
55.00
47.00
26.30
33.90
31.30
Rent , Rates & Taxes
10.00
9.00
3.50
3.50
1.90
Insurance
2.00
3.00
2.80
3.10
3.00
Printing and stationery
0.70
0.60
0.00
Professional and legal fees
2.00
1.00
1.10
1.20
2.20
Traveling and conveyance
27.00
22.00
3.50
6.00
4.40
Other Administration
41.00
33.00
18.20
25.50
24.20
Selling and Distribution Expenses
173.00
142.00
117.20
110.70
168.70
Handling and Clearing Charges
110.00
116.00
0.00
0.00
0.00
Other Selling Expenses
8.00
1.00
14.10
7.60
11.30
Miscellaneous Expenses
12.00
3.00
159.10
129.50
196.30
Bad debts /advances written off
Provision for doubtful debts
4.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
0.00
159.10
129.50
196.30
Less: Expenses Capitalised
Total Expenditure
4311.00
2679.00
1655.30
1441.60
2066.20
Operating Profit (Excl OI)
575.00
295.00
199.20
165.20
244.10
Other Income
7.00
4.00
4.60
4.90
4.40
Interest Received
4.00
3.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.00
1.00
Others
0.00
0.00
4.60
4.90
4.40
Operating Profit
583.00
300.00
203.80
170.10
248.50
Interest
122.00
82.00
88.80
96.60
98.50
InterestonDebenture / Bonds
Interest on Term Loan
105.00
74.00
Intereston Fixed deposits
Other Interest
9.00
1.00
88.80
96.60
98.50
PBDT
460.00
218.00
115.00
73.50
150.00
Depreciation
43.00
55.00
45.50
44.20
41.00
Profit Before Taxation & Exceptional Items
417.00
163.00
69.60
29.40
109.00
Exceptional Income / Expenses
-1.10
2.10
Profit Before Tax
417.00
163.00
69.60
28.30
111.10
Provision for Tax
108.00
41.00
12.20
8.80
23.20
Current Income Tax
101.00
40.00
17.80
6.80
24.40
Deferred Tax
6.00
2.00
-5.60
2.00
-1.20
Other taxes
1.00
0.00
0.00
0.00
0.00
Profit After Tax
309.00
122.00
57.30
19.50
87.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.00
122.00
57.30
19.50
87.90
Profit Balance B/F
511.00
386.00
367.30
347.80
259.90
Appropriations
820.00
507.00
424.70
367.30
347.80
Other Appropriation
12.00
-3.00
0.00
Earnings Per Share
23.00
9.00
4.00
1.00
7.00
Adjusted EPS
6.00
2.00
1.00
0.00
2.00