(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3003.40
2107.19
2078.66
3039.82
2257.66
Job Work/ Contract Receipts
2777.08
2107.19
2075.28
3037.25
2253.37
Processing Charges / Service Income
Revenue from property development
Other Operational Income
226.32
0.00
3.38
2.57
4.28
Net Sales
3003.40
2107.19
2078.66
3039.82
2257.66
Increase/Decrease in Stock
-28.98
-122.77
-154.94
75.78
-463.51
Raw Material Consumed
1281.75
996.31
928.35
1045.33
1116.09
Opening Raw Materials
216.35
312.06
471.46
141.39
102.31
Purchases Raw Materials
1446.56
900.60
768.95
1375.40
1155.17
Closing Raw Materials
381.15
216.35
312.06
471.46
141.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.60
56.91
55.15
101.40
47.70
Electricity & Power
7.54
6.67
3.02
3.91
1.61
Oil, Fuel & Natural gas
85.35
49.84
51.04
92.90
42.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.70
0.41
1.09
4.59
3.30
Employee Cost
181.39
170.12
141.98
183.49
134.04
Salaries, Wages & Bonus
153.40
144.87
125.38
157.36
117.78
Contributions to EPF & Pension Funds
9.21
10.43
10.85
10.80
6.05
Workmen and Staff Welfare Expenses
18.78
14.82
5.75
15.33
10.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
761.65
642.36
671.43
840.54
900.86
Sub-contracted / Out sourced services
Processing Charges
34.17
17.71
20.86
29.85
Repairs and Maintenance
11.34
9.39
5.21
10.23
1.04
Packing Material Consumed
Other Mfg Exp
716.15
615.27
645.36
800.46
899.82
General and Administration Expenses
80.02
57.27
47.60
79.26
65.31
Rent , Rates & Taxes
14.45
11.43
15.91
33.69
14.90
Insurance
14.00
6.35
5.17
5.04
13.08
Printing and stationery
1.79
1.17
0.51
0.80
1.52
Professional and legal fees
18.17
26.66
17.73
18.98
21.78
Traveling and conveyance
9.45
5.30
3.62
7.35
8.18
Other Administration
31.60
11.67
8.28
20.75
14.03
Selling and Distribution Expenses
0.92
0.24
2.16
1.43
5.16
Advertisement & Sales Promotion
0.92
0.24
2.16
1.43
5.16
Sales Commissions & Incentives
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
78.77
4.32
37.00
16.03
10.01
Bad debts /advances written off
5.47
34.15
6.85
7.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.38
2.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.30
4.32
2.47
6.79
2.76
Less: Expenses Capitalised
Total Expenditure
2450.13
1804.77
1728.73
2343.27
1815.66
Operating Profit (Excl OI)
553.27
302.43
349.93
696.56
441.99
Other Income
38.92
27.22
34.57
29.43
13.33
Interest Received
22.27
27.16
21.50
28.53
13.33
Profit on sale of Fixed Assets
0.04
0.67
0.00
Profits on sale of Investments
0.70
Others
16.65
0.06
12.34
0.23
0.00
Operating Profit
592.19
329.64
384.50
725.99
455.32
Interest
271.58
189.64
170.08
159.33
97.30
InterestonDebenture / Bonds
Interest on Term Loan
19.25
40.86
35.77
10.69
2.98
Intereston Fixed deposits
Bank Charges etc
138.99
95.59
94.52
56.07
48.11
Other Interest
113.35
53.19
39.80
92.57
46.20
PBDT
320.61
140.00
214.43
566.66
358.02
Depreciation
49.73
39.11
39.88
41.45
35.35
Profit Before Taxation & Exceptional Items
270.88
100.89
174.55
525.22
322.67
Exceptional Income / Expenses
-133.29
Profit Before Tax
270.88
100.89
174.55
391.93
322.67
Provision for Tax
148.30
29.71
46.91
105.43
98.34
Current Income Tax
65.97
24.60
44.91
107.30
96.67
Deferred Tax
8.61
1.71
-1.87
-3.33
-0.91
Other taxes
73.72
3.40
3.87
1.46
2.58
Profit After Tax
122.58
71.19
127.64
286.50
224.33
Extra items
1.69
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.27
71.19
127.64
286.50
224.33
Profit Balance B/F
958.92
896.15
764.05
535.40
343.70
Appropriations
1083.18
967.34
891.69
821.90
568.02
Corporate dividend tax
4.93
Other Appropriation
-0.01
57.85
Equity Dividend %
12.00
20.00
Earnings Per Share
5.00
3.00
5.00
12.00
9.00
Adjusted EPS
5.00
3.00
5.00
12.00
9.00