(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14252.00
12789.50
9598.70
5817.90
3898.30
Sales
14024.70
12736.40
9580.90
5798.30
3832.60
Job Work/ Contract Receipts
Processing Charges / Service Income
35.80
26.20
13.90
19.30
53.50
Revenue from property development
Other Operational Income
191.50
26.90
4.00
0.20
12.20
Less: Excise Duty
9.40
0.10
Net Sales
14242.50
12789.30
9598.70
5817.90
3898.30
Increase/Decrease in Stock
106.40
-262.60
-57.40
-3.70
-86.60
Raw Material Consumed
13296.60
12498.90
9109.00
5466.00
3790.90
Opening Raw Materials
694.60
0.20
41.80
0.40
Purchases Raw Materials
4513.70
7537.90
5913.10
4803.20
1884.60
Closing Raw Materials
93.10
694.60
0.20
41.80
55.10
Other Direct Purchases / Brought in cost
8181.40
5655.30
3154.30
704.20
1961.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.30
96.20
40.70
38.70
17.20
Electricity & Power
122.30
96.20
40.70
38.70
17.20
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
73.90
70.50
61.90
59.00
21.30
Salaries, Wages & Bonus
62.70
59.60
54.60
52.70
20.00
Contributions to EPF & Pension Funds
2.80
2.70
1.30
1.10
0.30
Workmen and Staff Welfare Expenses
5.20
4.80
4.60
3.30
0.40
Other Employees Cost
3.30
3.40
1.40
1.90
0.60
Other Manufacturing Expenses
90.60
52.30
46.70
37.60
16.80
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
9.70
14.20
12.50
5.60
Packing Material Consumed
33.30
11.00
19.00
3.40
Other Mfg Exp
48.60
31.60
13.40
21.80
11.20
General and Administration Expenses
47.80
37.40
37.20
32.70
21.60
Rent , Rates & Taxes
3.70
3.30
2.00
3.50
2.30
Insurance
5.70
5.00
2.00
1.00
0.20
Printing and stationery
0.80
0.70
0.80
0.50
0.20
Professional and legal fees
22.50
19.50
-110.50
18.00
9.60
Traveling and conveyance
6.40
1.20
1.20
5.00
1.90
Other Administration
15.20
8.90
142.80
9.80
9.20
Selling and Distribution Expenses
198.30
137.70
244.10
73.40
41.10
Advertisement & Sales Promotion
0.90
4.80
0.70
2.60
0.70
Sales Commissions & Incentives
4.60
5.50
18.60
4.50
3.00
Freight and Forwarding
113.30
51.60
73.40
46.20
32.70
Handling and Clearing Charges
73.90
73.70
147.90
19.80
4.70
Other Selling Expenses
5.50
2.00
3.60
0.30
0.00
Miscellaneous Expenses
14.70
34.70
1.00
0.90
0.10
Bad debts /advances written off
Provision for doubtful debts
8.20
27.20
0.10
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.70
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
1.80
2.30
0.90
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
13950.50
12665.00
9483.10
5704.60
3822.40
Operating Profit (Excl OI)
292.00
124.30
115.60
113.30
75.90
Other Income
52.40
42.70
48.20
23.20
1.20
Interest Received
14.20
27.20
19.60
13.10
1.00
Dividend Received
0.10
0.50
0.10
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
0.10
Provision Written Back
16.50
0.00
0.00
Foreign Exchange Gains
13.60
7.50
16.30
3.10
Others
8.10
7.60
11.40
6.90
0.00
Operating Profit
344.50
167.00
163.80
136.40
77.10
Interest
147.00
111.50
75.10
77.00
34.10
InterestonDebenture / Bonds
Interest on Term Loan
15.60
19.50
23.10
36.20
Intereston Fixed deposits
Bank Charges etc
9.10
6.10
7.50
3.20
2.60
Other Interest
122.30
85.90
44.50
37.60
31.60
PBDT
197.50
55.50
88.70
59.50
43.00
Depreciation
31.20
37.50
29.30
28.80
8.20
Profit Before Taxation & Exceptional Items
166.20
18.00
59.40
30.70
34.80
Exceptional Income / Expenses
-5.50
27.00
Profit Before Tax
160.70
45.00
59.40
30.70
34.80
Provision for Tax
33.70
8.80
12.00
6.00
9.70
Current Income Tax
3.20
19.60
18.70
12.50
8.90
Deferred Tax
30.00
-9.20
-6.70
-6.10
1.00
Other taxes
0.50
-1.60
0.00
-0.40
-0.10
Profit After Tax
127.00
36.10
47.40
24.70
25.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.90
10.50
6.70
-1.80
Consolidated Net Profit
127.00
43.00
57.90
31.40
23.30
Profit Balance B/F
147.40
109.60
54.70
23.90
4.10
Appropriations
274.40
152.60
112.60
55.30
27.40
Other Appropriation
54.20
5.20
3.00
0.60
2.00
Equity Dividend %
1.00
10.00
10.00
Earnings Per Share
1.00
2.00
2.00
2.00
10.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00