(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4925.26
4906.49
3382.37
3745.24
Sales
4925.26
4906.49
3382.37
3745.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4925.26
4906.49
3382.37
3745.24
Increase/Decrease in Stock
-726.48
-125.60
-276.27
-46.84
Raw Material Consumed
4158.71
2895.29
1509.76
2137.09
Opening Raw Materials
1556.97
381.07
256.36
344.02
Purchases Raw Materials
2876.95
4019.03
1595.93
2009.39
Closing Raw Materials
339.82
1556.97
381.07
256.36
Other Direct Purchases / Brought in cost
64.61
52.17
38.53
40.04
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
458.27
322.41
167.47
163.06
Electricity & Power
458.27
322.41
167.47
163.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
346.96
297.35
209.14
254.61
Salaries, Wages & Bonus
324.10
273.68
192.58
235.46
Contributions to EPF & Pension Funds
11.28
8.23
6.97
7.03
Workmen and Staff Welfare Expenses
8.60
8.75
6.61
6.09
Other Employees Cost
2.98
6.69
2.98
6.03
Other Manufacturing Expenses
299.00
207.67
231.37
192.52
Sub-contracted / Out sourced services
Repairs and Maintenance
30.92
77.46
111.50
80.29
Packing Material Consumed
226.44
110.61
80.21
70.98
Other Mfg Exp
41.64
19.61
39.66
41.25
General and Administration Expenses
87.36
57.85
123.33
71.59
Rent , Rates & Taxes
12.80
6.30
17.39
5.15
Insurance
16.22
10.83
12.24
9.64
Professional and legal fees
22.02
23.96
17.49
34.11
Traveling and conveyance
29.21
8.67
8.49
14.97
Other Administration
36.32
16.76
76.22
22.68
Selling and Distribution Expenses
199.69
270.29
99.72
46.99
Advertisement & Sales Promotion
34.57
136.81
34.68
Sales Commissions & Incentives
Freight and Forwarding
165.12
133.48
65.05
46.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
129.40
71.38
39.98
62.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
0.18
0.21
Losson foreign exchange fluctuations
8.32
1.13
3.30
1.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.97
70.07
36.68
61.58
Less: Expenses Capitalised
Total Expenditure
4952.90
3996.65
2104.50
2881.89
Operating Profit (Excl OI)
-27.64
909.84
1277.87
863.35
Other Income
3.37
14.42
10.49
10.29
Interest Received
0.29
4.35
6.84
0.09
Dividend Received
0.01
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-24.27
924.25
1288.36
873.64
Interest
137.88
41.97
10.02
52.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.20
10.32
4.06
3.69
Other Interest
129.68
31.66
5.96
48.50
PBDT
-162.15
882.28
1278.34
821.45
Depreciation
175.45
150.19
135.34
89.74
Profit Before Taxation & Exceptional Items
-337.60
732.09
1143.00
731.72
Exceptional Income / Expenses
-102.60
Profit Before Tax
-337.60
732.09
1143.00
629.12
Provision for Tax
-65.35
194.66
295.21
149.75
Current Income Tax
180.00
290.00
147.88
Deferred Tax
-80.38
14.66
5.21
1.88
Other taxes
-65.35
0.00
0.00
0.00
Profit After Tax
-272.25
537.43
847.79
479.37
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.47
-3.77
Consolidated Net Profit
-272.25
537.43
846.32
475.60
Profit Balance B/F
2940.07
2416.11
1578.35
1112.81
Appropriations
2667.83
2953.54
2424.67
1588.41
Other Appropriation
11.53
13.46
8.56
10.06
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
-32.00
63.00
99.00
56.00
Adjusted EPS
-32.00
63.00
99.00
56.00