(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4869.10
6470.80
2301.30
1218.47
1328.70
Sales
4273.40
6021.10
2250.80
1198.48
1314.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
595.70
449.70
50.40
19.99
14.56
Net Sales
4869.10
6470.80
2301.30
1218.47
1328.70
Increase/Decrease in Stock
281.70
-274.00
-32.70
67.99
-60.38
Raw Material Consumed
3756.40
5641.60
1842.00
775.20
984.43
Opening Raw Materials
158.30
234.30
206.90
141.59
197.56
Purchases Raw Materials
1387.50
1087.00
548.60
656.45
580.33
Closing Raw Materials
378.30
158.30
234.30
206.93
141.59
Other Direct Purchases / Brought in cost
2588.90
4478.60
1320.90
184.09
348.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.70
54.00
52.20
60.69
62.26
Electricity & Power
33.70
54.00
52.20
60.69
62.26
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
94.70
78.50
55.70
61.37
60.14
Salaries, Wages & Bonus
54.30
45.70
30.60
29.86
32.76
Contributions to EPF & Pension Funds
2.80
1.60
1.10
1.44
1.58
Workmen and Staff Welfare Expenses
37.60
31.20
24.00
30.06
25.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.30
135.10
120.80
100.99
94.16
Sub-contracted / Out sourced services
Repairs and Maintenance
33.00
37.00
33.40
29.12
31.21
Packing Material Consumed
15.20
14.50
13.50
14.58
14.52
Other Mfg Exp
59.10
83.50
73.90
57.30
48.44
General and Administration Expenses
43.40
37.80
24.50
27.27
34.06
Rent , Rates & Taxes
3.40
3.80
5.10
7.70
10.01
Insurance
3.40
3.10
1.80
1.76
0.99
Printing and stationery
0.90
0.60
0.60
1.02
0.92
Professional and legal fees
3.60
2.90
1.40
2.01
1.37
Traveling and conveyance
10.60
6.50
3.10
5.21
11.46
Other Administration
32.10
27.40
15.60
14.79
20.77
Selling and Distribution Expenses
198.70
417.10
81.20
37.87
49.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
128.40
261.40
29.50
19.42
24.42
Miscellaneous Expenses
4.80
6.90
9.80
1.65
3.93
Bad debts /advances written off
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.30
1.60
5.70
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
5.30
4.20
1.64
2.43
Less: Expenses Capitalised
Total Expenditure
4520.80
6096.80
2153.60
1133.03
1228.11
Operating Profit (Excl OI)
348.30
374.00
147.60
85.43
100.59
Other Income
2.90
0.60
1.10
0.78
1.03
Interest Received
1.90
0.20
0.80
0.78
0.62
Profit on sale of Fixed Assets
0.40
0.30
0.42
Profits on sale of Investments
Others
1.00
0.00
0.00
0.00
0.00
Operating Profit
351.30
374.60
148.80
86.21
101.62
Interest
94.00
73.80
44.60
40.75
40.11
InterestonDebenture / Bonds
Interest on Term Loan
41.10
29.80
31.10
32.12
27.86
Intereston Fixed deposits
Bank Charges etc
52.00
43.70
11.20
6.20
9.81
Other Interest
0.90
0.30
2.30
2.43
2.44
PBDT
257.20
300.80
104.20
45.46
61.51
Depreciation
54.70
33.30
26.60
26.46
38.50
Profit Before Taxation & Exceptional Items
202.60
267.50
77.60
19.00
23.01
Exceptional Income / Expenses
Profit Before Tax
202.60
267.50
77.60
19.00
23.01
Provision for Tax
26.90
69.60
15.60
7.26
6.71
Current Income Tax
21.60
54.00
12.70
3.13
5.14
Deferred Tax
5.30
15.60
2.90
4.14
1.57
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.70
197.90
62.00
11.73
16.30
Extra items
0.00
0.00
0.00
0.00
0.46
Other Consolidated Items
0.00
-0.40
-2.70
-0.27
Consolidated Net Profit
175.70
197.50
59.30
11.47
16.76
Profit Balance B/F
517.60
325.40
266.10
258.43
245.48
Appropriations
693.30
522.90
325.40
269.90
262.24
Other Appropriation
6.30
5.30
3.81
3.81
Equity Dividend %
12.00
12.00
10.00
6.00
Earnings Per Share
33.00
38.00
12.00
2.00
3.00
Adjusted EPS
33.00
38.00
12.00
2.00
3.00