(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4663.70
4375.20
2745.60
2813.00
2756.10
Sales
4596.20
4320.60
2671.30
2774.60
2726.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.50
54.50
74.30
38.40
29.20
Net Sales
4663.70
4375.20
2745.60
2813.00
2756.10
Increase/Decrease in Stock
-153.70
-356.00
-82.60
-79.30
-13.20
Raw Material Consumed
3360.70
3290.70
1978.90
1922.20
2022.90
Opening Raw Materials
318.70
394.70
125.70
119.10
151.60
Purchases Raw Materials
3174.70
3214.70
2247.90
1928.90
1990.40
Closing Raw Materials
132.70
318.70
394.70
125.70
119.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.60
271.00
196.40
233.30
186.70
Electricity & Power
292.60
271.00
196.40
233.30
186.70
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
159.30
152.20
111.90
126.80
105.20
Salaries, Wages & Bonus
102.90
94.70
76.70
81.00
72.20
Contributions to EPF & Pension Funds
5.80
5.40
4.70
4.80
4.60
Workmen and Staff Welfare Expenses
50.60
52.00
30.50
41.00
28.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
310.60
270.40
211.70
203.80
143.00
Sub-contracted / Out sourced services
Processing Charges
12.00
18.10
12.60
6.40
22.70
Repairs and Maintenance
68.80
48.00
29.80
31.40
29.20
Packing Material Consumed
34.20
36.60
27.10
32.40
16.20
Other Mfg Exp
195.50
167.70
142.30
133.50
74.90
General and Administration Expenses
49.10
37.00
19.10
25.30
18.60
Rent , Rates & Taxes
5.00
4.80
7.50
8.40
5.50
Insurance
11.50
10.70
6.90
3.80
2.20
Professional and legal fees
16.20
11.70
Traveling and conveyance
14.90
8.30
3.10
11.40
9.30
Other Administration
16.40
9.80
4.80
13.10
10.90
Selling and Distribution Expenses
268.70
358.40
125.30
116.40
85.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
3.90
2.30
1.60
0.00
Miscellaneous Expenses
59.70
76.40
49.60
66.80
46.90
Bad debts /advances written off
Provision for doubtful debts
6.40
8.60
Losson disposal of fixed assets(net)
0.90
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.80
68.10
49.60
58.10
46.90
Less: Expenses Capitalised
Total Expenditure
4346.90
4100.10
2610.30
2615.40
2595.60
Operating Profit (Excl OI)
316.80
275.10
135.30
197.50
160.50
Other Income
14.30
5.30
11.80
32.20
20.00
Interest Received
8.90
5.30
8.30
7.10
3.70
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
25.10
16.30
Others
5.40
0.00
3.40
0.00
0.00
Operating Profit
331.10
280.30
147.10
229.70
180.50
Interest
168.90
133.20
127.90
124.10
90.50
InterestonDebenture / Bonds
Interest on Term Loan
22.80
16.00
18.00
14.40
0.50
Intereston Fixed deposits
Bank Charges etc
35.20
36.30
24.30
21.30
23.20
Other Interest
111.00
80.80
85.60
88.40
66.90
PBDT
162.10
147.10
19.20
105.60
90.00
Depreciation
71.10
61.60
59.20
54.40
49.70
Profit Before Taxation & Exceptional Items
91.00
85.50
-39.90
51.20
40.30
Exceptional Income / Expenses
20.00
Profit Before Tax
111.00
85.50
-39.90
51.20
40.30
Provision for Tax
22.40
10.90
-8.30
-7.20
-33.00
Current Income Tax
19.10
1.70
7.30
Deferred Tax
3.30
9.20
-8.30
-16.30
-34.20
Other taxes
0.00
0.00
-8.30
-7.20
-6.10
Profit After Tax
88.70
74.60
-31.60
58.40
73.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.70
74.60
-31.60
58.40
73.30
Profit Balance B/F
50.40
-24.20
8.40
-47.70
-121.00
Appropriations
139.00
50.40
-23.30
10.70
-47.70
Other Appropriation
-0.10
0.90
2.30
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00