(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3046.60
3484.40
2052.30
1764.40
804.00
Sales
2911.70
3312.70
1973.70
1692.40
783.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
134.90
171.80
78.60
72.00
20.30
Net Sales
3046.60
3484.40
2052.30
1764.40
804.00
Increase/Decrease in Stock
-159.30
-11.10
116.60
-65.00
-5.80
Raw Material Consumed
2379.50
2329.40
1278.60
1350.70
558.30
Opening Raw Materials
454.00
294.70
171.20
80.20
88.70
Purchases Raw Materials
2485.40
2488.80
1402.10
1441.70
549.80
Closing Raw Materials
560.00
454.00
294.70
171.20
80.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.70
186.20
151.20
140.00
58.40
Electricity & Power
167.70
186.20
151.20
140.00
58.40
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
121.70
117.80
88.20
77.00
22.50
Salaries, Wages & Bonus
107.60
105.40
79.80
69.10
20.50
Contributions to EPF & Pension Funds
12.60
11.10
7.30
6.10
1.80
Workmen and Staff Welfare Expenses
1.50
1.40
1.10
1.80
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.00
38.40
22.40
12.20
8.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
11.40
5.80
5.80
3.40
Packing Material Consumed
Other Mfg Exp
23.60
27.10
16.60
6.50
5.10
General and Administration Expenses
64.10
69.40
43.70
33.90
16.20
Rent , Rates & Taxes
1.20
1.20
1.20
1.20
1.20
Insurance
6.70
4.50
4.10
3.30
1.50
Printing and stationery
0.50
0.30
0.20
Professional and legal fees
5.80
7.90
4.40
Other Administration
50.00
55.40
33.80
29.40
13.50
Selling and Distribution Expenses
119.40
161.60
84.40
50.50
25.60
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
13.50
8.30
7.00
9.50
6.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.50
8.30
6.60
9.50
6.60
Less: Expenses Capitalised
Total Expenditure
2738.60
2900.10
1792.10
1608.90
690.30
Operating Profit (Excl OI)
308.00
584.30
260.20
155.50
113.70
Other Income
2.30
5.10
3.00
2.90
3.90
Interest Received
2.30
4.90
2.70
2.70
2.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.00
0.20
0.30
0.20
1.00
Operating Profit
310.30
589.40
263.20
158.50
117.70
Interest
109.80
108.80
118.80
93.10
27.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.60
16.10
14.90
9.00
4.20
Other Interest
98.20
92.70
103.90
84.10
22.90
PBDT
200.50
480.70
144.40
65.40
90.50
Depreciation
73.30
75.30
75.50
59.40
26.20
Profit Before Taxation & Exceptional Items
127.20
405.40
68.90
6.00
64.40
Exceptional Income / Expenses
Profit Before Tax
127.20
405.40
68.90
6.00
64.40
Provision for Tax
29.60
117.40
24.10
-5.20
16.60
Current Income Tax
20.90
69.40
11.40
0.20
13.30
Deferred Tax
1.80
112.30
24.10
-5.20
16.60
Other taxes
6.80
-64.30
-11.40
-0.20
-13.30
Profit After Tax
97.60
288.00
44.70
11.20
47.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.60
288.00
44.70
11.20
47.80
Profit Balance B/F
509.10
238.50
194.60
187.70
139.90
Appropriations
606.70
526.50
239.30
198.90
187.70
Other Appropriation
8.40
8.50
0.80
Equity Dividend %
10.00
5.00
Earnings Per Share
6.00
16.00
3.00
1.00
3.00
Adjusted EPS
6.00
16.00
3.00
1.00
3.00