(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7113.20
6087.10
5221.70
6555.20
7226.30
Sales
6792.40
5821.90
5215.00
6537.90
7155.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
320.70
265.20
6.80
17.30
71.40
Net Sales
7113.20
6087.10
5221.70
6555.20
7226.30
Increase/Decrease in Stock
135.70
-43.70
205.70
3.60
-114.20
Raw Material Consumed
6080.80
5402.90
4343.40
5868.20
6469.50
Opening Raw Materials
65.40
134.70
168.10
255.90
485.40
Purchases Raw Materials
5510.80
4768.80
3961.10
4988.10
5684.20
Closing Raw Materials
285.80
65.40
134.70
168.10
255.90
Other Direct Purchases / Brought in cost
790.40
564.80
348.90
792.20
555.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.30
125.60
99.60
158.60
157.30
Electricity & Power
150.30
125.60
99.60
158.60
157.30
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
158.30
122.70
109.10
179.00
154.70
Salaries, Wages & Bonus
146.60
114.10
101.40
165.00
140.30
Contributions to EPF & Pension Funds
5.70
5.30
4.50
8.40
7.70
Workmen and Staff Welfare Expenses
3.00
2.30
2.00
2.70
3.00
Other Employees Cost
3.10
1.00
1.10
2.90
3.70
Other Manufacturing Expenses
119.60
78.40
48.90
93.10
119.20
Sub-contracted / Out sourced services
Repairs and Maintenance
24.10
13.80
5.90
13.50
19.40
Packing Material Consumed
Other Mfg Exp
95.50
64.60
43.00
79.60
99.80
General and Administration Expenses
29.00
18.90
19.20
24.00
18.40
Rent , Rates & Taxes
7.40
4.10
3.90
5.30
4.10
Insurance
2.80
1.40
2.50
2.10
1.10
Professional and legal fees
9.40
4.80
5.20
6.70
5.40
Traveling and conveyance
6.50
5.30
4.00
6.70
4.10
Other Administration
9.40
8.50
7.70
9.80
7.80
Selling and Distribution Expenses
156.90
111.70
113.40
121.90
116.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.40
17.30
38.90
23.60
15.40
Miscellaneous Expenses
9.70
12.90
5.10
11.00
8.00
Bad debts /advances written off
Provision for doubtful debts
3.20
4.40
Losson disposal of fixed assets(net)
0.70
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
8.50
4.40
10.90
8.00
Less: Expenses Capitalised
Total Expenditure
6840.20
5829.40
4944.50
6459.30
6929.40
Operating Profit (Excl OI)
272.90
257.70
277.20
95.90
296.90
Other Income
58.20
34.90
16.70
25.50
49.30
Interest Received
41.40
33.80
16.70
24.60
25.30
Profit on sale of Fixed Assets
7.20
1.10
19.40
Profits on sale of Investments
Foreign Exchange Gains
0.90
2.60
Others
9.60
0.00
0.00
0.00
2.00
Operating Profit
331.10
292.60
293.90
121.40
346.20
Interest
163.20
190.30
228.50
288.00
245.20
InterestonDebenture / Bonds
Interest on Term Loan
25.20
18.60
3.70
1.70
2.40
Intereston Fixed deposits
Bank Charges etc
29.60
31.30
29.60
38.00
26.40
Other Interest
108.40
140.30
195.20
248.30
216.40
PBDT
167.90
102.30
65.40
-166.60
101.00
Depreciation
46.10
42.20
42.60
41.40
37.50
Profit Before Taxation & Exceptional Items
121.80
60.10
22.80
-208.00
63.50
Exceptional Income / Expenses
156.40
Profit Before Tax
121.80
216.50
22.80
-208.00
63.50
Provision for Tax
31.20
-62.80
7.90
-69.10
16.70
Current Income Tax
3.70
13.30
Deferred Tax
30.80
-62.80
7.90
-69.10
8.30
Other taxes
31.20
-62.80
-3.70
-69.10
-4.80
Profit After Tax
90.60
279.40
14.90
-138.90
46.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.60
279.40
14.90
-138.90
46.80
Profit Balance B/F
23.80
-199.90
-139.50
-0.90
Appropriations
114.50
79.40
-124.70
-138.90
45.90
General Reserves
100.00
55.60
45.90
Earnings Per Share
4.00
16.00
16.00
-151.00
51.00
Adjusted EPS
4.00
14.00
1.00
-13.00
4.00