(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4176.50
2861.70
2371.00
2402.00
2325.50
Job Work/ Contract Receipts
Processing Charges / Service Income
4176.50
2861.70
2371.00
2402.00
2325.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4176.50
2861.70
2371.00
2402.00
2325.50
Increase/Decrease in Stock
-75.80
Raw Material Consumed
863.30
Other Direct Purchases / Brought in cost
863.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
679.30
655.40
612.20
658.50
648.70
Electricity & Power
305.10
267.40
239.50
256.50
256.10
Oil, Fuel & Natural gas
374.30
387.90
372.70
402.00
392.70
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
339.60
272.50
242.20
240.20
230.40
Salaries, Wages & Bonus
291.80
231.10
207.50
208.30
195.20
Contributions to EPF & Pension Funds
16.40
14.50
13.20
13.30
11.80
Workmen and Staff Welfare Expenses
24.50
20.60
15.90
16.10
18.40
Other Employees Cost
6.90
6.30
5.60
2.40
5.10
Other Manufacturing Expenses
636.20
615.10
640.50
649.80
520.90
Sub-contracted / Out sourced services
Processing Charges
296.10
243.00
197.80
205.60
176.00
Repairs and Maintenance
53.80
64.10
50.00
58.60
53.10
Packing Material Consumed
Other Mfg Exp
286.30
308.00
392.80
385.60
291.80
General and Administration Expenses
738.10
519.70
162.50
182.90
269.90
Rent , Rates & Taxes
67.50
48.60
37.20
63.80
151.90
Insurance
40.70
36.80
32.50
25.60
25.80
Printing and stationery
8.90
8.10
5.70
7.80
7.30
Professional and legal fees
19.90
13.30
10.60
10.70
12.50
Traveling and conveyance
28.00
23.20
14.80
19.10
20.10
Other Administration
601.10
412.90
76.50
75.10
72.40
Selling and Distribution Expenses
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
122.20
160.90
122.60
61.80
187.60
Bad debts /advances written off
12.00
58.90
58.90
122.00
Provision for doubtful debts
21.80
22.50
20.00
25.80
33.70
Losson disposal of fixed assets(net)
4.50
3.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.40
74.90
43.70
32.20
32.00
Less: Expenses Capitalised
Total Expenditure
3302.90
2223.50
1779.90
1793.30
1857.60
Operating Profit (Excl OI)
873.60
638.10
591.10
608.70
467.90
Other Income
87.10
99.80
93.70
31.90
154.50
Interest Received
20.60
17.80
22.00
12.80
2.30
Profit on sale of Fixed Assets
26.30
13.80
4.50
8.90
Profits on sale of Investments
Provision Written Back
10.60
136.80
Others
40.20
68.20
67.20
8.50
6.50
Operating Profit
960.70
737.90
684.70
640.60
622.40
Interest
222.20
184.50
170.60
195.40
102.80
InterestonDebenture / Bonds
Interest on Term Loan
90.90
58.00
47.30
72.90
103.20
Intereston Fixed deposits
Other Interest
131.30
126.40
123.30
122.50
-0.40
PBDT
738.50
553.40
514.10
445.20
519.60
Depreciation
523.50
513.40
489.80
508.30
411.00
Profit Before Taxation & Exceptional Items
215.00
40.00
24.30
-63.10
108.60
Exceptional Income / Expenses
Profit Before Tax
215.00
40.00
24.30
-63.10
108.60
Provision for Tax
81.10
23.20
23.70
87.00
11.40
Current Income Tax
36.70
8.40
3.70
3.20
Deferred Tax
43.30
13.90
23.70
86.40
8.20
Other taxes
1.10
1.00
23.70
-3.20
0.00
Profit After Tax
134.00
16.80
0.60
-150.10
97.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.00
16.80
0.60
-150.10
97.20
Profit Balance B/F
556.50
537.00
535.50
688.20
590.60
Appropriations
690.50
553.70
536.10
538.10
687.80
Other Appropriation
10.30
-2.80
-0.90
2.60
-0.50
Earnings Per Share
1.00
0.00
0.00
-1.00
1.00
Adjusted EPS
1.00
0.00
0.00
-1.00
1.00