(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6518.40
6477.40
4464.40
2469.30
2645.10
Sales
6476.40
6435.30
4426.10
2446.80
2634.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.90
42.20
38.30
22.50
10.70
Net Sales
6518.40
6477.40
4464.40
2469.30
2645.10
Increase/Decrease in Stock
-592.60
-547.80
-179.30
-368.30
-194.80
Raw Material Consumed
5755.80
5383.20
3585.90
2071.10
2062.90
Opening Raw Materials
476.00
551.30
453.10
460.40
283.70
Purchases Raw Materials
5702.10
5311.50
3684.10
2063.80
2239.70
Closing Raw Materials
422.20
479.60
551.30
453.10
460.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
219.60
172.90
148.10
131.80
87.40
Electricity & Power
219.60
172.90
148.10
131.80
87.40
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
174.10
166.70
135.60
133.90
116.60
Salaries, Wages & Bonus
126.50
123.00
104.70
103.80
93.60
Contributions to EPF & Pension Funds
3.80
3.80
3.10
3.30
3.60
Workmen and Staff Welfare Expenses
43.80
39.90
27.80
26.80
19.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.70
145.80
102.50
44.60
141.70
Sub-contracted / Out sourced services
Processing Charges
98.20
108.90
58.40
16.80
104.40
Repairs and Maintenance
4.70
2.00
7.80
7.10
10.40
Packing Material Consumed
Other Mfg Exp
34.80
34.90
36.30
20.70
26.90
General and Administration Expenses
148.90
122.40
78.30
70.70
76.80
Rent , Rates & Taxes
8.90
6.50
7.30
8.70
9.20
Insurance
15.40
15.00
9.10
5.80
5.30
Professional and legal fees
Traveling and conveyance
41.50
23.70
13.50
20.70
22.20
Other Administration
124.70
100.80
61.80
56.10
62.30
Selling and Distribution Expenses
283.10
606.70
197.80
75.50
84.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.00
7.00
5.60
2.70
8.70
Freight and Forwarding
280.10
599.70
192.20
72.90
76.00
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
65.60
79.30
62.90
51.40
47.90
Bad debts /advances written off
16.20
22.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.60
0.50
Losson foreign exchange fluctuations
9.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
63.10
40.50
40.90
47.40
Less: Expenses Capitalised
Total Expenditure
6192.20
6129.20
4131.90
2210.80
2423.10
Operating Profit (Excl OI)
326.10
348.30
332.50
258.50
222.00
Other Income
55.00
85.60
26.30
12.80
42.80
Interest Received
15.50
12.40
7.10
11.60
9.60
Profit on sale of Fixed Assets
1.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
24.80
69.30
16.40
11.50
Others
14.70
2.90
2.60
1.20
21.70
Operating Profit
381.20
433.90
358.80
271.30
264.90
Interest
218.40
230.90
193.20
173.70
142.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.20
48.80
37.40
23.00
21.50
Other Interest
181.20
182.10
155.80
150.70
120.70
PBDT
162.80
203.00
165.70
97.60
122.70
Depreciation
91.90
88.90
90.60
89.60
101.60
Profit Before Taxation & Exceptional Items
70.90
114.10
75.10
8.00
21.10
Exceptional Income / Expenses
46.70
Profit Before Tax
117.70
114.10
75.10
8.00
21.10
Provision for Tax
24.10
27.80
16.60
-20.00
25.30
Current Income Tax
18.40
25.30
3.00
6.90
Deferred Tax
5.70
2.30
11.70
-24.10
18.40
Other taxes
0.00
0.20
1.80
-20.00
0.00
Profit After Tax
93.60
86.20
58.50
27.90
-4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.60
86.20
58.50
27.90
-4.10
Profit Balance B/F
195.00
110.70
52.20
24.30
29.90
Appropriations
288.60
197.00
110.70
52.20
25.80
Equity Dividend %
3.00
3.00
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00