(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3011.10
2226.30
1471.30
2005.90
2282.20
Sales
2940.70
2149.40
1420.80
1899.90
2150.60
Job Work/ Contract Receipts
19.40
44.90
23.20
53.10
48.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.00
32.00
27.30
53.00
83.10
Net Sales
3011.10
2226.30
1471.30
2005.90
2282.20
Increase/Decrease in Stock
-73.20
-109.90
30.30
55.20
-71.60
Raw Material Consumed
1837.30
1457.90
874.90
1268.00
1596.30
Opening Raw Materials
216.50
121.40
124.70
129.50
88.50
Purchases Raw Materials
1877.60
1553.00
871.60
1263.20
1637.40
Closing Raw Materials
257.00
216.50
121.40
124.70
129.50
Other Direct Purchases / Brought in cost
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
276.50
226.10
160.50
220.90
221.60
Electricity & Power
276.50
226.10
160.50
220.90
221.60
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
313.10
250.50
187.90
224.30
215.60
Salaries, Wages & Bonus
290.90
232.00
172.90
207.80
196.70
Contributions to EPF & Pension Funds
17.10
14.10
11.70
13.60
15.10
Workmen and Staff Welfare Expenses
5.10
4.50
3.30
2.80
3.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
200.90
159.00
99.50
113.10
107.70
Sub-contracted / Out sourced services
Processing Charges
17.30
17.50
11.90
8.30
3.90
Repairs and Maintenance
20.30
16.90
13.70
15.70
18.00
Packing Material Consumed
42.30
30.00
18.40
22.20
22.70
Other Mfg Exp
121.00
94.50
55.40
66.90
63.10
General and Administration Expenses
28.10
15.60
13.10
19.80
20.70
Rent , Rates & Taxes
4.50
3.40
2.90
3.20
3.30
Insurance
2.70
2.60
2.50
2.20
0.90
Professional and legal fees
7.80
5.50
5.60
4.30
7.70
Traveling and conveyance
12.60
3.70
1.70
9.60
8.30
Other Administration
13.10
4.10
2.10
10.10
8.90
Selling and Distribution Expenses
128.00
102.70
56.10
59.20
63.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
9.60
2.30
5.10
5.50
Miscellaneous Expenses
14.10
10.40
15.30
16.20
19.10
Bad debts /advances written off
Provision for doubtful debts
0.30
0.10
Losson disposal of fixed assets(net)
0.30
0.10
0.70
0.10
5.50
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.90
10.10
12.40
16.10
13.60
Less: Expenses Capitalised
Total Expenditure
2724.90
2112.20
1437.50
1976.70
2172.50
Operating Profit (Excl OI)
286.30
114.10
33.80
29.20
109.70
Other Income
42.00
20.60
25.40
240.70
43.90
Interest Received
2.20
1.40
2.40
2.90
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
1.80
1.70
4.30
4.40
Provision Written Back
3.70
10.60
21.30
213.80
20.70
Foreign Exchange Gains
35.90
6.80
19.60
17.30
Others
0.20
0.00
0.10
0.00
0.00
Operating Profit
328.30
134.70
59.20
269.90
153.60
Interest
39.70
32.30
21.30
7.10
30.40
InterestonDebenture / Bonds
Interest on Term Loan
1.60
0.00
0.20
0.20
Intereston Fixed deposits
Bank Charges etc
10.10
12.30
7.50
6.90
8.20
Other Interest
28.00
19.90
13.60
0.00
22.20
PBDT
288.60
102.50
37.90
262.80
123.20
Depreciation
34.90
30.00
27.70
30.20
26.00
Profit Before Taxation & Exceptional Items
253.70
72.50
10.20
232.60
97.20
Exceptional Income / Expenses
1887.50
7.00
7.00
21.00
10.50
Profit Before Tax
2141.20
79.50
17.20
253.60
107.70
Provision for Tax
0.10
0.00
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
2141.20
79.40
17.20
253.60
107.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2141.20
79.40
17.20
253.60
107.70
Profit Balance B/F
-2443.70
-2535.50
-2546.00
-2769.90
-2863.80
Appropriations
-302.60
-2456.10
-2528.80
-2516.30
-2756.10
Other Appropriation
-1.70
-2.70
-3.30
-0.30
-1.20
Earnings Per Share
62.00
2.00
0.00
7.00
3.00
Adjusted EPS
62.00
2.00
0.00
7.00
3.00