(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5237.40
1707.10
2137.30
1745.60
1570.00
Sales
5237.10
1655.70
2055.90
1745.60
1570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
51.40
81.50
0.00
0.00
Net Sales
5237.40
1707.10
2137.30
1745.60
1570.00
Increase/Decrease in Stock
-138.00
110.70
-98.90
58.90
-66.70
Raw Material Consumed
4312.10
1097.00
1857.40
1494.30
1477.40
Opening Raw Materials
118.70
91.40
158.80
201.10
110.40
Purchases Raw Materials
4111.00
1028.40
650.10
763.30
1443.80
Closing Raw Materials
142.40
118.70
91.40
158.80
201.10
Other Direct Purchases / Brought in cost
224.80
95.80
1139.80
688.70
124.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.50
63.70
53.00
46.90
72.80
Electricity & Power
122.50
63.70
53.00
46.90
72.80
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
122.70
110.40
80.80
36.50
21.40
Salaries, Wages & Bonus
113.10
100.90
75.40
34.30
20.00
Contributions to EPF & Pension Funds
6.70
6.00
4.30
1.80
1.40
Workmen and Staff Welfare Expenses
2.90
3.50
3.30
0.40
0.00
Other Employees Cost
0.00
0.00
-2.10
0.00
0.00
Other Manufacturing Expenses
489.60
41.00
49.30
23.90
7.70
Sub-contracted / Out sourced services
Processing Charges
458.20
12.50
19.10
Repairs and Maintenance
15.50
14.90
5.70
1.50
0.30
Packing Material Consumed
Other Mfg Exp
16.00
13.50
24.50
22.40
7.40
General and Administration Expenses
74.40
79.40
48.20
11.80
6.40
Rent , Rates & Taxes
3.10
3.00
3.10
0.70
0.00
Insurance
2.70
2.10
1.00
0.20
0.30
Printing and stationery
0.60
1.20
0.90
0.10
0.20
Professional and legal fees
11.10
15.40
20.10
6.00
1.70
Traveling and conveyance
13.40
10.70
5.40
0.60
0.40
Other Administration
56.90
57.70
23.00
4.70
4.20
Selling and Distribution Expenses
140.10
113.90
56.20
0.90
1.80
Advertisement & Sales Promotion
2.10
18.70
25.00
0.00
0.10
Sales Commissions & Incentives
7.60
0.70
0.40
0.60
0.80
Freight and Forwarding
23.10
21.40
5.90
Handling and Clearing Charges
18.80
7.70
6.10
0.30
0.30
Other Selling Expenses
88.40
65.50
18.90
0.00
0.50
Miscellaneous Expenses
5.20
0.40
0.70
39.10
Bad debts /advances written off
38.00
Provision for doubtful debts
4.20
0.40
0.70
0.80
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5128.60
1616.50
2046.70
1712.40
1520.90
Operating Profit (Excl OI)
108.80
90.60
90.70
33.10
49.10
Other Income
14.50
19.40
3.60
0.60
0.10
Interest Received
1.40
0.80
1.80
0.50
Dividend Received
0.20
0.10
0.00
Profit on sale of Fixed Assets
1.20
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.70
0.10
0.00
0.10
Others
12.30
18.50
0.50
0.10
0.10
Operating Profit
123.40
110.00
94.30
33.70
49.20
Interest
24.50
27.70
44.70
21.00
27.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
5.50
0.90
27.40
Other Interest
22.30
22.10
43.90
21.00
0.60
PBDT
98.80
82.40
49.50
12.70
21.30
Depreciation
27.80
26.00
20.80
2.80
7.10
Profit Before Taxation & Exceptional Items
71.00
56.30
28.70
9.90
14.20
Exceptional Income / Expenses
12.30
Profit Before Tax
71.00
68.60
28.70
9.90
14.20
Provision for Tax
14.50
30.60
6.90
3.20
-0.20
Current Income Tax
12.40
11.70
4.80
2.00
3.90
Deferred Tax
0.80
26.40
7.00
0.60
0.00
Other taxes
1.30
-7.40
-4.90
0.60
-4.10
Profit After Tax
56.50
38.00
21.80
6.70
14.40
Extra items
0.00
0.00
0.00
0.00
-13.30
Share of Associate
285.20
682.70
286.00
133.20
181.10
Consolidated Net Profit
341.70
720.70
307.90
139.80
182.20
Profit Balance B/F
1770.30
1049.60
741.80
601.90
450.60
Appropriations
2112.00
1770.30
1049.60
741.80
632.80
Earnings Per Share
38.00
80.00
34.00
16.00
22.00
Adjusted EPS
38.00
80.00
34.00
16.00
22.00