(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14980.50
6562.10
5070.80
7116.10
5527.19
Sales
14890.00
6538.10
5070.80
7116.10
5527.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.50
24.00
0.00
0.00
0.00
Less: Excise Duty
6913.70
2910.50
2195.10
2517.24
1594.52
Net Sales
8066.80
3651.60
2875.70
4598.87
3932.67
Increase/Decrease in Stock
-179.90
-85.20
12.90
-42.49
-171.85
Raw Material Consumed
5032.60
2158.90
1641.80
2472.23
2162.32
Opening Raw Materials
127.20
92.20
181.80
135.61
66.04
Purchases Raw Materials
5118.90
2154.40
1552.30
2518.37
2231.88
Closing Raw Materials
213.60
127.20
92.20
181.75
135.61
Other Direct Purchases / Brought in cost
39.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
339.90
162.00
102.00
161.22
139.92
Electricity & Power
339.90
162.00
102.00
161.22
139.92
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
267.70
217.00
167.90
168.90
130.81
Salaries, Wages & Bonus
248.90
203.50
155.10
153.41
119.98
Contributions to EPF & Pension Funds
11.40
9.30
7.60
7.91
4.76
Workmen and Staff Welfare Expenses
7.30
4.10
5.20
7.58
6.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
282.20
142.10
113.00
189.92
137.57
Sub-contracted / Out sourced services
Processing Charges
142.50
71.20
47.10
49.66
51.37
Repairs and Maintenance
113.80
56.80
46.20
105.70
59.63
Packing Material Consumed
Other Mfg Exp
26.00
14.10
19.70
34.55
26.57
General and Administration Expenses
371.10
276.40
277.70
285.56
278.05
Rent , Rates & Taxes
269.60
189.00
208.60
197.91
172.11
Insurance
7.00
9.40
9.60
6.02
3.05
Professional and legal fees
29.50
27.00
15.70
25.18
44.20
Traveling and conveyance
47.90
29.00
20.40
21.98
25.94
Other Administration
64.90
51.00
43.80
56.45
58.68
Selling and Distribution Expenses
918.70
577.10
647.90
912.83
722.57
Advertisement & Sales Promotion
381.80
305.20
322.50
533.95
444.56
Sales Commissions & Incentives
Freight and Forwarding
471.80
224.90
190.40
320.57
238.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
65.00
47.00
135.00
58.31
39.17
Miscellaneous Expenses
13.60
10.50
8.30
6.27
41.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
5.40
8.30
6.27
41.96
Less: Expenses Capitalised
Total Expenditure
7045.80
3458.70
2971.50
4154.43
3441.35
Operating Profit (Excl OI)
1021.00
192.90
-95.80
444.43
491.32
Other Income
13.30
3.00
25.80
36.02
34.66
Interest Received
3.90
2.50
4.60
5.62
3.51
Profit on sale of Fixed Assets
0.10
0.73
3.35
Profits on sale of Investments
Others
9.40
0.40
21.10
29.67
27.79
Operating Profit
1034.30
195.90
-70.00
480.45
525.98
Interest
159.70
153.50
186.60
153.69
124.24
InterestonDebenture / Bonds
Interest on Term Loan
141.40
148.00
180.20
140.77
118.65
Intereston Fixed deposits
Other Interest
3.60
5.60
6.40
12.92
5.60
PBDT
874.60
42.40
-256.60
326.76
401.73
Depreciation
170.10
167.80
133.70
116.74
87.60
Profit Before Taxation & Exceptional Items
704.50
-125.40
-390.30
210.02
314.13
Exceptional Income / Expenses
Profit Before Tax
704.50
-125.40
-390.30
210.02
314.13
Provision for Tax
101.50
-27.00
-9.50
59.00
117.97
Current Income Tax
65.90
73.23
111.33
Deferred Tax
101.50
-57.80
-35.20
-19.48
1.30
Other taxes
-65.90
-27.00
-9.50
5.25
5.35
Profit After Tax
603.00
-98.40
-380.70
151.02
196.16
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
Consolidated Net Profit
603.00
-98.40
-381.10
151.02
196.16
Profit Balance B/F
968.00
1066.40
1447.90
1355.64
1209.25
Appropriations
1571.00
968.00
1066.80
1506.66
1405.41
Other Appropriation
58.76
49.77
Equity Dividend %
5.00
15.00
Earnings Per Share
8.00
-1.00
-6.00
5.00
6.00
Adjusted EPS
8.00
-1.00
-6.00
2.00
3.00