(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3251.30
1726.00
2201.70
2666.70
1392.40
Sales
3251.30
1726.00
2201.70
2666.70
1392.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3251.30
1726.00
2201.70
2666.70
1392.40
Increase/Decrease in Stock
-249.70
-172.80
11.10
-134.70
-154.80
Raw Material Consumed
2711.30
1189.10
1553.30
1941.80
1016.50
Opening Raw Materials
306.20
86.40
294.90
237.40
134.80
Purchases Raw Materials
3181.10
1354.80
1317.70
1918.00
1067.30
Closing Raw Materials
801.90
306.20
86.40
294.90
237.40
Other Direct Purchases / Brought in cost
25.90
54.10
27.10
81.30
51.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.70
78.80
67.70
65.90
56.90
Electricity & Power
103.00
73.90
62.30
64.60
54.40
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
4.70
4.90
5.40
1.30
2.50
Employee Cost
175.00
132.90
103.00
172.50
121.40
Salaries, Wages & Bonus
147.70
113.20
91.90
157.50
110.90
Contributions to EPF & Pension Funds
1.70
5.00
1.30
3.60
3.10
Workmen and Staff Welfare Expenses
25.60
14.70
9.90
11.40
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.90
47.90
51.40
47.80
31.10
Sub-contracted / Out sourced services
Processing Charges
52.40
33.70
40.10
34.40
20.50
Repairs and Maintenance
4.30
4.20
3.50
2.70
2.50
Packing Material Consumed
Other Mfg Exp
14.30
10.00
7.80
10.80
8.10
General and Administration Expenses
126.70
86.30
59.30
83.00
71.30
Rent , Rates & Taxes
14.40
7.80
6.00
9.40
4.50
Insurance
6.10
3.80
3.40
2.30
1.80
Printing and stationery
3.30
2.10
2.00
3.30
3.30
Professional and legal fees
24.00
8.40
6.50
4.90
7.70
Traveling and conveyance
56.40
45.30
25.10
42.80
38.70
Other Administration
78.90
64.20
41.40
63.10
54.00
Selling and Distribution Expenses
54.20
56.20
38.10
52.20
46.00
Advertisement & Sales Promotion
1.80
1.10
0.60
1.20
2.30
Sales Commissions & Incentives
0.30
0.10
0.00
Freight and Forwarding
55.20
54.10
36.90
51.00
43.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-3.00
1.00
0.60
0.00
0.00
Miscellaneous Expenses
4.60
5.40
3.10
2.40
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
5.10
3.00
2.40
1.80
Less: Expenses Capitalised
Total Expenditure
3000.60
1423.70
1887.00
2230.90
1190.60
Operating Profit (Excl OI)
250.60
302.30
314.70
435.80
201.90
Other Income
20.90
20.80
21.70
24.90
20.20
Interest Received
19.40
19.30
21.10
22.80
19.70
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Foreign Exchange Gains
1.30
1.00
0.50
0.60
0.30
Others
0.00
0.00
0.00
1.40
0.10
Operating Profit
271.60
323.10
336.40
460.60
222.10
Interest
160.40
62.80
82.00
99.50
35.50
InterestonDebenture / Bonds
Interest on Term Loan
51.60
28.00
17.30
18.40
6.90
Intereston Fixed deposits
Other Interest
108.90
34.70
64.70
81.00
28.70
PBDT
111.10
260.30
254.40
361.20
186.50
Depreciation
68.20
52.30
53.50
41.70
27.00
Profit Before Taxation & Exceptional Items
42.90
208.00
200.90
319.50
159.50
Exceptional Income / Expenses
Profit Before Tax
42.90
208.00
200.90
319.50
159.50
Provision for Tax
11.00
52.10
46.70
76.10
42.10
Current Income Tax
9.20
51.90
47.20
76.50
45.10
Deferred Tax
3.70
5.30
9.00
10.70
9.20
Other taxes
-1.90
-5.10
-9.50
-11.20
-12.20
Profit After Tax
31.90
155.90
154.20
243.30
117.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.90
155.90
154.20
243.30
117.40
Appropriations
31.90
155.90
154.20
243.30
117.40
General Reserves
31.90
142.40
143.40
230.40
104.40
Proposed Equity Dividend
13.50
10.80
10.80
10.80
Other Appropriation
2.10
2.20
Equity Dividend %
25.00
20.00
20.00
20.00
Earnings Per Share
1.00
3.00
3.00
5.00
2.00
Adjusted EPS
1.00
3.00
3.00
5.00
2.00