(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2013
Mar 2012
Mar 2011
Gross Sales
10977.20
7032.10
3199.38
2316.18
4481.94
Sales
10905.40
6992.50
3186.04
2310.29
4476.36
Job Work/ Contract Receipts
3.07
1.12
0.90
Processing Charges / Service Income
34.60
17.20
0.89
1.17
0.14
Revenue from property development
Other Operational Income
37.10
22.30
9.39
3.59
4.54
Less: Excise Duty
172.98
97.93
241.18
Net Sales
10977.20
7032.10
3026.41
2218.24
4240.76
Increase/Decrease in Stock
-290.80
31.90
-20.66
-10.98
-4.63
Raw Material Consumed
9131.20
5533.30
2652.41
1936.05
3701.64
Opening Raw Materials
637.50
540.70
172.55
116.32
122.78
Purchases Raw Materials
8436.60
5279.90
2575.96
1906.75
3577.97
Closing Raw Materials
1759.10
637.50
197.85
172.55
116.32
Other Direct Purchases / Brought in cost
1816.20
350.10
101.75
85.53
117.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.20
161.30
70.34
52.31
40.87
Electricity & Power
206.20
161.30
70.34
52.31
40.87
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
778.50
550.00
158.74
116.13
87.52
Salaries, Wages & Bonus
681.50
490.50
141.51
99.22
75.21
Contributions to EPF & Pension Funds
28.90
20.40
5.84
5.65
3.30
Workmen and Staff Welfare Expenses
32.20
22.50
Other Employees Cost
36.00
16.50
11.39
11.26
9.01
Other Manufacturing Expenses
233.60
165.00
39.45
38.15
87.73
Sub-contracted / Out sourced services
47.40
36.80
16.22
16.04
69.92
Repairs and Maintenance
41.60
48.30
13.15
14.84
9.61
Packing Material Consumed
Other Mfg Exp
144.60
79.90
10.08
7.27
8.20
General and Administration Expenses
100.20
61.30
36.68
31.33
25.49
Rent , Rates & Taxes
12.80
16.30
5.34
2.00
1.84
Insurance
16.10
13.30
2.25
1.62
2.00
Printing and stationery
2.30
1.60
1.40
2.18
1.64
Professional and legal fees
35.60
7.50
6.59
3.71
2.03
Traveling and conveyance
7.20
4.20
8.28
10.01
8.17
Other Administration
33.30
22.60
21.10
21.82
17.98
Selling and Distribution Expenses
0.40
0.50
31.50
22.25
20.11
Advertisement & Sales Promotion
0.67
0.59
0.83
Sales Commissions & Incentives
Freight and Forwarding
30.83
21.66
19.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.50
0.00
0.00
0.00
Miscellaneous Expenses
112.90
48.30
8.11
7.51
3.10
Bad debts /advances written off
39.80
17.10
Provision for doubtful debts
32.60
6.90
Losson disposal of fixed assets(net)
0.40
0.60
0.23
0.43
0.06
Losson foreign exchange fluctuations
1.62
6.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
23.80
6.26
0.67
3.04
Less: Expenses Capitalised
Total Expenditure
10272.10
6551.50
2976.58
2192.75
3961.83
Operating Profit (Excl OI)
705.00
480.50
49.82
25.49
278.93
Other Income
222.20
43.30
65.77
41.33
30.05
Interest Received
20.60
11.70
45.29
31.75
3.39
Profit on sale of Fixed Assets
0.80
4.40
Profits on sale of Investments
Provision Written Back
2.80
0.90
0.15
0.71
Others
198.10
26.20
20.33
8.87
26.65
Operating Profit
927.20
523.80
115.59
66.82
308.98
Interest
225.00
184.40
111.24
106.37
55.60
InterestonDebenture / Bonds
Interest on Term Loan
135.80
98.80
76.90
72.64
30.04
Intereston Fixed deposits
Bank Charges etc
79.60
70.40
32.29
32.27
24.69
Other Interest
9.60
15.10
2.04
1.46
0.87
PBDT
702.20
339.40
4.35
-39.54
253.38
Depreciation
221.10
180.10
92.31
45.08
20.68
Profit Before Taxation & Exceptional Items
481.10
159.30
-87.96
-84.63
232.70
Exceptional Income / Expenses
9.30
-8.20
-1.15
-0.23
Profit Before Tax
490.40
151.20
-87.96
-85.77
232.47
Provision for Tax
116.30
35.00
-37.98
0.44
53.86
Deferred Tax
116.30
35.00
-37.98
7.24
Other taxes
116.30
35.00
-37.98
0.44
0.27
Profit After Tax
374.20
116.10
-49.97
-86.21
178.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.20
116.10
-49.97
-86.21
178.61
Profit Balance B/F
292.70
176.60
219.87
306.08
127.47
Appropriations
666.90
292.70
169.89
219.87
306.08
Other Appropriation
48.90
0.00
Earnings Per Share
18.00
6.00
-3.00
-5.00
17.00
Adjusted EPS
18.00
6.00
-3.00
-5.00
17.00