(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5991.50
4544.60
3879.50
4420.20
4206.90
Sales
5984.50
4536.70
3757.20
4297.70
4098.70
Job Work/ Contract Receipts
Processing Charges / Service Income
115.10
118.00
103.40
Revenue from property development
Other Operational Income
7.00
7.90
7.20
4.50
4.80
Net Sales
5991.50
4544.60
3879.50
4073.40
4206.90
Increase/Decrease in Stock
-153.00
-103.80
74.30
-105.80
-14.10
Raw Material Consumed
3629.50
2490.90
1789.90
2055.00
2034.60
Opening Raw Materials
290.50
174.70
275.00
235.70
248.90
Purchases Raw Materials
3496.00
2557.30
1640.90
2072.10
1989.40
Closing Raw Materials
249.90
290.50
174.70
275.00
235.70
Other Direct Purchases / Brought in cost
93.00
49.30
48.80
22.20
31.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225.30
169.50
136.10
158.20
156.80
Electricity & Power
225.30
169.50
136.10
158.20
156.80
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
473.90
417.70
407.50
411.60
391.10
Salaries, Wages & Bonus
413.10
363.20
349.90
340.70
327.60
Contributions to EPF & Pension Funds
22.70
21.80
23.10
23.40
18.80
Workmen and Staff Welfare Expenses
31.20
25.80
27.60
42.50
40.40
Other Employees Cost
6.80
7.00
6.90
4.90
4.20
Other Manufacturing Expenses
338.50
251.40
551.60
276.00
255.10
Sub-contracted / Out sourced services
Processing Charges
87.60
64.80
66.90
112.30
117.50
Repairs and Maintenance
157.80
115.20
99.90
97.10
82.30
Packing Material Consumed
Other Mfg Exp
93.10
71.40
384.80
66.50
55.30
General and Administration Expenses
162.00
148.60
121.20
140.10
151.30
Rent , Rates & Taxes
39.20
44.20
28.40
26.70
43.10
Insurance
23.90
20.20
17.10
8.10
7.00
Professional and legal fees
10.80
12.60
8.80
19.10
14.20
Traveling and conveyance
67.50
52.80
47.10
66.10
65.30
Other Administration
88.10
71.60
66.90
86.20
87.00
Selling and Distribution Expenses
801.70
699.30
225.90
649.30
567.70
Handling and Clearing Charges
18.40
21.40
0.00
0.00
24.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
133.10
73.00
45.40
194.00
157.20
Bad debts /advances written off
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
88.60
19.80
143.60
124.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.50
53.10
45.40
50.20
31.10
Less: Expenses Capitalised
Total Expenditure
5611.00
4146.60
3351.90
3778.30
3699.50
Operating Profit (Excl OI)
380.50
398.00
527.60
295.10
507.40
Other Income
116.40
43.20
95.40
37.90
75.00
Interest Received
76.80
8.40
23.90
11.30
14.10
Profit on sale of Fixed Assets
0.20
8.40
Profits on sale of Investments
Foreign Exchange Gains
49.30
Others
39.40
26.40
22.10
26.60
60.90
Operating Profit
497.00
441.10
623.00
333.00
582.40
Interest
51.70
25.00
86.00
86.10
139.90
InterestonDebenture / Bonds
Interest on Term Loan
41.30
14.80
72.20
68.60
125.60
Intereston Fixed deposits
Bank Charges etc
6.00
7.40
0.60
11.00
13.60
Other Interest
4.40
2.70
13.20
6.40
0.70
PBDT
445.20
416.20
537.00
246.90
442.50
Depreciation
376.50
407.10
414.00
423.20
403.60
Profit Before Taxation & Exceptional Items
68.70
9.10
122.90
-176.30
38.90
Exceptional Income / Expenses
Profit Before Tax
68.70
9.10
122.90
-176.30
38.90
Provision for Tax
81.30
-105.90
22.50
8.30
Current Income Tax
12.00
5.00
22.50
8.30
Other taxes
0.00
0.00
22.50
0.00
8.30
Profit After Tax
-12.60
115.00
100.40
-176.30
30.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.60
115.00
100.40
-176.30
30.60
Profit Balance B/F
-474.00
-592.20
-697.10
-516.90
-547.00
Appropriations
-486.50
-477.20
-596.60
-693.10
-516.40
Other Appropriation
-1.90
-3.20
-4.50
4.00
0.50
Earnings Per Share
-1.00
11.00
9.00
-16.00
3.00
Adjusted EPS
-1.00
11.00
9.00
-16.00
3.00