(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2950.50
2400.80
1541.00
2036.90
2511.40
Sales
2950.50
2400.80
1541.00
2036.90
2511.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2950.50
2400.80
1541.00
2036.90
2511.40
Increase/Decrease in Stock
27.80
59.20
-51.90
-39.70
99.40
Raw Material Consumed
440.00
345.10
267.50
325.80
350.20
Opening Raw Materials
22.50
38.50
27.30
27.10
19.10
Purchases Raw Materials
459.00
328.70
275.90
324.80
358.20
Closing Raw Materials
41.50
22.50
38.50
27.30
27.10
Other Direct Purchases / Brought in cost
0.60
2.90
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1253.80
1145.60
1065.00
1303.20
1402.30
Electricity & Power
1253.20
1144.90
1064.60
1302.80
1401.90
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
0.60
0.70
0.40
0.40
0.40
Employee Cost
209.70
130.70
102.70
108.50
109.10
Salaries, Wages & Bonus
196.00
118.20
92.00
95.60
97.00
Contributions to EPF & Pension Funds
4.90
4.60
4.20
4.10
3.80
Workmen and Staff Welfare Expenses
3.10
2.70
2.90
2.80
3.00
Other Employees Cost
5.80
5.30
3.60
6.10
5.40
Other Manufacturing Expenses
91.10
75.40
40.90
59.60
70.40
Sub-contracted / Out sourced services
Repairs and Maintenance
36.90
30.30
18.90
26.20
30.20
Packing Material Consumed
Other Mfg Exp
54.10
45.10
22.10
33.40
40.20
General and Administration Expenses
55.60
59.90
44.80
41.10
41.00
Rent , Rates & Taxes
13.00
26.50
15.80
7.40
11.30
Insurance
9.10
6.40
4.20
2.90
1.10
Printing and stationery
1.10
0.80
0.70
1.80
1.30
Professional and legal fees
10.80
5.70
6.40
10.00
6.70
Traveling and conveyance
11.60
11.00
9.30
9.00
9.00
Other Administration
21.50
20.50
17.60
18.90
20.70
Selling and Distribution Expenses
27.10
14.00
13.60
16.10
16.90
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
7.70
10.50
10.60
6.90
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.40
0.30
Losson foreign exchange fluctuations
0.90
0.00
0.10
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
7.30
9.50
10.60
1.40
2.70
Less: Expenses Capitalised
Total Expenditure
2112.80
1840.40
1493.10
1821.50
2092.30
Operating Profit (Excl OI)
837.70
560.40
47.90
215.40
419.00
Other Income
14.40
25.20
32.30
15.00
5.00
Interest Received
14.20
1.30
0.40
0.00
0.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
15.40
29.60
Profits on sale of Investments
Provision Written Back
1.10
1.10
14.60
Foreign Exchange Gains
4.70
Others
0.20
7.40
1.30
0.40
0.10
Operating Profit
852.10
585.60
80.20
230.40
424.00
Interest
24.20
47.80
40.00
30.30
36.10
InterestonDebenture / Bonds
Interest on Term Loan
14.30
17.70
21.10
17.80
35.50
Intereston Fixed deposits
Bank Charges etc
4.40
24.20
18.10
1.30
0.60
Other Interest
5.50
5.90
0.80
11.20
0.00
PBDT
827.90
537.80
40.20
200.10
388.00
Depreciation
80.80
72.60
64.10
62.50
50.80
Profit Before Taxation & Exceptional Items
747.10
465.20
-23.90
137.60
337.20
Exceptional Income / Expenses
Profit Before Tax
747.10
465.20
-23.90
137.60
337.20
Provision for Tax
214.90
142.30
-3.50
34.60
107.30
Current Income Tax
135.40
81.40
23.90
73.10
Deferred Tax
77.40
60.90
-3.50
9.60
29.10
Other taxes
2.10
0.00
-3.50
1.00
5.10
Profit After Tax
532.20
322.80
-20.40
103.00
229.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
532.20
322.80
-20.40
103.00
229.90
Profit Balance B/F
702.10
379.30
399.70
294.90
64.80
Appropriations
1234.40
702.10
379.30
397.90
294.70
Other Appropriation
0.50
-0.20
Earnings Per Share
21.00
13.00
-1.00
4.00
9.00
Adjusted EPS
21.00
13.00
-1.00
4.00
9.00