(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3424.60
3956.80
2529.90
2192.00
2597.50
Sales
3140.00
3755.40
2341.40
2081.00
2551.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
284.70
201.40
188.50
111.00
45.70
Net Sales
3373.20
3945.40
2516.50
2173.20
2588.40
Increase/Decrease in Stock
26.20
-216.50
56.40
-42.50
37.00
Raw Material Consumed
2961.00
3318.60
2012.30
1805.30
2128.90
Opening Raw Materials
350.30
431.10
203.30
173.40
477.40
Purchases Raw Materials
3026.60
2710.90
2122.90
1794.00
1745.80
Closing Raw Materials
683.70
350.30
431.10
203.30
173.40
Other Direct Purchases / Brought in cost
267.80
526.80
117.20
41.30
79.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.30
63.00
57.30
62.50
73.30
Electricity & Power
64.30
63.00
57.30
62.50
73.30
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
204.00
198.20
150.50
146.90
155.70
Salaries, Wages & Bonus
94.80
95.90
94.80
92.20
83.90
Contributions to EPF & Pension Funds
10.70
11.00
12.70
15.10
6.90
Workmen and Staff Welfare Expenses
98.60
91.40
43.00
39.50
64.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.50
37.30
33.20
22.40
40.50
Sub-contracted / Out sourced services
Processing Charges
2.50
1.60
1.80
1.50
13.70
Repairs and Maintenance
16.10
13.90
13.80
11.70
9.30
Packing Material Consumed
Other Mfg Exp
18.80
21.80
17.70
9.20
17.50
General and Administration Expenses
24.80
20.60
19.40
22.50
44.70
Rent , Rates & Taxes
9.30
6.30
6.10
6.30
30.10
Printing and stationery
0.80
0.80
0.70
0.90
0.70
Professional and legal fees
1.90
2.60
1.50
2.50
2.80
Traveling and conveyance
4.40
3.40
2.70
4.60
5.20
Other Administration
12.70
10.90
11.10
12.80
11.00
Selling and Distribution Expenses
28.90
27.10
28.40
17.00
18.50
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
99.00
55.20
6.90
4.30
6.10
Bad debts /advances written off
0.10
0.00
1.20
0.20
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
1.90
Other Miscellaneous Expenses
97.10
53.30
5.70
4.10
5.80
Less: Expenses Capitalised
Total Expenditure
3445.60
3503.40
2364.40
2038.40
2504.70
Operating Profit (Excl OI)
-72.50
441.90
152.10
134.70
83.70
Other Income
367.80
285.10
134.10
185.90
269.60
Interest Received
18.60
20.00
10.90
24.10
32.00
Profit on sale of Fixed Assets
2.00
3.10
3.00
Profits on sale of Investments
0.50
0.80
Provision Written Back
12.90
1.30
Foreign Exchange Gains
17.60
Others
335.80
243.50
123.20
158.70
234.50
Operating Profit
295.30
727.00
286.20
320.60
353.30
Interest
230.80
57.50
46.00
84.90
101.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
10.90
4.60
4.50
6.70
Other Interest
224.60
46.60
41.40
80.40
94.60
PBDT
64.60
669.50
240.20
235.70
252.00
Depreciation
40.60
41.50
46.40
46.50
41.50
Profit Before Taxation & Exceptional Items
23.90
628.00
193.80
189.20
210.60
Exceptional Income / Expenses
-32.80
Profit Before Tax
23.90
628.00
193.80
156.30
210.60
Provision for Tax
21.70
162.40
41.00
6.60
48.80
Current Income Tax
14.80
129.70
27.00
26.50
53.00
Deferred Tax
8.70
15.90
14.60
3.00
-8.10
Other taxes
-1.70
16.90
-0.70
-22.80
3.90
Profit After Tax
2.20
465.60
152.90
149.70
161.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
465.60
152.90
149.70
161.80
Profit Balance B/F
1835.30
1385.90
1233.00
1083.30
921.50
Appropriations
1837.50
1851.50
1385.90
1233.00
1083.30
Earnings Per Share
0.00
51.00
19.00
18.00
20.00
Adjusted EPS
0.00
51.00
19.00
18.00
20.00