(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4082.10
4207.70
2917.00
2992.10
1373.50
Sales
4009.50
4138.70
2888.10
2947.90
1352.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.60
69.00
28.90
44.10
20.90
Net Sales
4082.10
4207.70
2917.00
2988.00
1373.50
Increase/Decrease in Stock
0.70
-70.60
18.50
1.10
-1.70
Raw Material Consumed
2793.80
2846.80
1703.30
1734.60
920.60
Opening Raw Materials
156.70
182.10
133.00
112.90
46.40
Purchases Raw Materials
2804.60
2780.50
1769.40
1748.90
666.80
Closing Raw Materials
216.90
156.70
203.50
133.00
37.70
Other Direct Purchases / Brought in cost
49.40
40.90
4.40
5.80
245.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
570.20
507.80
357.60
412.00
161.40
Electricity & Power
548.30
489.70
341.10
391.20
156.50
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
21.90
18.10
16.50
20.80
4.90
Employee Cost
205.60
190.90
168.40
192.30
52.10
Salaries, Wages & Bonus
180.10
167.90
149.20
169.00
39.20
Contributions to EPF & Pension Funds
10.40
10.40
9.60
11.50
3.30
Workmen and Staff Welfare Expenses
15.10
12.60
9.60
11.80
9.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.00
224.70
160.70
183.70
80.30
Sub-contracted / Out sourced services
Repairs and Maintenance
25.60
27.60
21.20
29.10
18.70
Packing Material Consumed
Other Mfg Exp
184.40
197.10
139.50
154.60
61.70
General and Administration Expenses
56.00
64.20
61.20
50.10
17.20
Rent , Rates & Taxes
2.80
4.00
5.80
3.70
1.70
Insurance
3.30
4.10
3.70
2.70
1.20
Printing and stationery
2.20
1.70
1.80
2.20
0.60
Professional and legal fees
25.90
36.30
35.30
19.60
7.60
Traveling and conveyance
6.30
3.70
2.00
5.70
2.50
Other Administration
21.80
18.20
14.60
21.90
6.20
Selling and Distribution Expenses
168.50
181.50
143.70
130.30
52.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.00
91.20
87.30
88.00
46.80
Miscellaneous Expenses
9.30
8.00
6.00
6.60
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
8.00
6.00
6.60
2.60
Less: Expenses Capitalised
Total Expenditure
4014.20
3953.30
2619.40
2710.60
1285.30
Operating Profit (Excl OI)
67.90
254.40
297.70
277.30
88.20
Other Income
59.20
24.10
16.90
18.70
2.60
Interest Received
8.60
9.30
3.20
4.80
2.60
Dividend Received
1.10
0.00
0.00
Profit on sale of Fixed Assets
7.40
Profits on sale of Investments
1.10
11.00
Foreign Exchange Gains
4.00
5.70
Others
45.60
8.10
2.80
6.50
0.00
Operating Profit
127.00
278.50
314.60
296.00
90.80
Interest
53.50
48.20
33.90
47.30
22.40
InterestonDebenture / Bonds
Interest on Term Loan
2.50
4.10
7.80
8.30
0.70
Intereston Fixed deposits
1.20
1.10
1.20
1.40
0.90
Bank Charges etc
3.40
3.90
2.60
3.00
2.70
Other Interest
46.40
39.00
22.20
34.50
18.10
PBDT
73.60
230.30
280.80
248.70
68.40
Depreciation
71.30
67.40
64.30
61.30
25.20
Profit Before Taxation & Exceptional Items
2.20
162.90
216.50
187.40
43.30
Exceptional Income / Expenses
Profit Before Tax
2.20
162.90
216.50
187.40
43.30
Provision for Tax
-24.50
-3.60
64.10
5.20
5.50
Current Income Tax
2.50
45.00
64.40
35.70
12.20
Deferred Tax
-26.60
6.90
1.20
26.80
-6.70
Other taxes
-0.40
-55.50
-1.50
-57.20
0.00
Profit After Tax
26.70
166.50
152.40
182.10
37.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.70
166.50
152.40
182.10
37.80
Profit Balance B/F
1409.40
1243.00
1090.60
615.60
500.70
Appropriations
1436.20
1409.40
1243.00
797.80
538.50
Other Appropriation
0.10
-292.80
-77.10
Earnings Per Share
1.00
9.00
8.00
10.00
3.00
Adjusted EPS
1.00
9.00
8.00
10.00
3.00