(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
296170.00
158570.00
119060.00
131350.00
124290.00
Sales
70880.00
48890.00
46750.00
46700.00
39180.00
Job Work/ Contract Receipts
Processing Charges / Service Income
410.00
190.00
0.00
50.00
100.00
Revenue from property development
Other Operational Income
224880.00
109490.00
72300.00
84600.00
85000.00
Net Sales
296170.00
158570.00
119060.00
131350.00
124290.00
Increase/Decrease in Stock
-8260.00
-18200.00
7610.00
4130.00
-10190.00
Raw Material Consumed
203950.00
109920.00
55900.00
66010.00
74830.00
Opening Raw Materials
60.00
10.00
0.00
20.00
40.00
Purchases Raw Materials
103710.00
59700.00
34720.00
43360.00
45150.00
Closing Raw Materials
50.00
60.00
10.00
0.00
20.00
Other Direct Purchases / Brought in cost
100230.00
50260.00
21190.00
22630.00
29650.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64760.00
40690.00
25740.00
31300.00
31390.00
Electricity & Power
810.00
990.00
1350.00
1280.00
1250.00
Oil, Fuel & Natural gas
60540.00
35270.00
17700.00
23060.00
24460.00
Coals etc
2830.00
3940.00
6260.00
6530.00
5320.00
Other power & fuel
570.00
490.00
430.00
430.00
350.00
Employee Cost
6590.00
6490.00
6260.00
5990.00
5560.00
Salaries, Wages & Bonus
5280.00
5120.00
5040.00
4890.00
4490.00
Contributions to EPF & Pension Funds
520.00
520.00
510.00
550.00
470.00
Workmen and Staff Welfare Expenses
580.00
620.00
480.00
350.00
360.00
Other Employees Cost
210.00
240.00
230.00
210.00
240.00
Other Manufacturing Expenses
14180.00
11960.00
12450.00
13430.00
10890.00
Sub-contracted / Out sourced services
Repairs and Maintenance
830.00
960.00
800.00
850.00
720.00
Packing Material Consumed
2260.00
2010.00
1780.00
1840.00
1650.00
Other Mfg Exp
11080.00
8990.00
9860.00
10740.00
8530.00
General and Administration Expenses
1370.00
1240.00
1080.00
1240.00
1070.00
Rent , Rates & Taxes
140.00
160.00
150.00
200.00
140.00
Insurance
420.00
350.00
260.00
140.00
90.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
10.00
0.00
10.00
10.00
10.00
Traveling and conveyance
70.00
30.00
20.00
260.00
230.00
Other Administration
800.00
720.00
650.00
870.00
810.00
Selling and Distribution Expenses
80.00
50.00
30.00
50.00
60.00
Advertisement & Sales Promotion
50.00
30.00
20.00
30.00
40.00
Sales Commissions & Incentives
Freight and Forwarding
30.00
20.00
10.00
20.00
10.00
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
2750.00
640.00
820.00
600.00
570.00
Bad debts /advances written off
Provision for doubtful debts
210.00
40.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
190.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2550.00
510.00
590.00
560.00
570.00
Less: Expenses Capitalised
Total Expenditure
285410.00
152780.00
109890.00
122750.00
114180.00
Operating Profit (Excl OI)
10750.00
5790.00
9170.00
8610.00
10110.00
Other Income
1950.00
370.00
330.00
590.00
570.00
Interest Received
50.00
50.00
90.00
140.00
290.00
Profit on sale of Fixed Assets
0.00
20.00
10.00
30.00
20.00
Profits on sale of Investments
Provision Written Back
1320.00
30.00
90.00
10.00
Foreign Exchange Gains
320.00
50.00
Others
260.00
280.00
230.00
330.00
210.00
Operating Profit
12700.00
6170.00
9500.00
9200.00
10690.00
Interest
3080.00
1370.00
2940.00
4090.00
3200.00
InterestonDebenture / Bonds
Interest on Term Loan
2740.00
810.00
480.00
790.00
440.00
Intereston Fixed deposits
20.00
20.00
130.00
0.00
Bank Charges etc
70.00
50.00
60.00
80.00
80.00
Other Interest
240.00
490.00
2280.00
3220.00
2680.00
PBDT
9630.00
4790.00
6560.00
5110.00
7480.00
Depreciation
3530.00
3350.00
3120.00
3740.00
2850.00
Profit Before Taxation & Exceptional Items
6100.00
1450.00
3430.00
1360.00
4630.00
Exceptional Income / Expenses
-3890.00
Profit Before Tax
6120.00
-590.00
3310.00
-2630.00
4590.00
Provision for Tax
1540.00
370.00
940.00
-820.00
1650.00
Current Income Tax
930.00
140.00
530.00
90.00
1520.00
Deferred Tax
640.00
230.00
410.00
-890.00
110.00
Other taxes
-30.00
0.00
0.00
-10.00
20.00
Profit After Tax
4580.00
-950.00
2370.00
-1810.00
2940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4580.00
-950.00
2370.00
-1810.00
2940.00
Profit Balance B/F
12210.00
13140.00
10760.00
13840.00
11570.00
Appropriations
16790.00
12190.00
13130.00
12030.00
14510.00
Corporate dividend tax
80.00
110.00
Other Appropriation
-370.00
-360.00
-10.00
730.00
20.00
Equity Dividend %
28.00
10.00
19.00
Earnings Per Share
9.00
-2.00
5.00
-4.00
6.00
Adjusted EPS
9.00
-2.00
5.00
-4.00
6.00