(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4342.80
2959.90
1409.00
2885.30
2722.30
Sales
4309.10
2933.80
1376.10
2852.70
2691.90
Job Work/ Contract Receipts
Processing Charges / Service Income
33.70
26.10
23.50
32.20
27.90
Revenue from property development
Other Operational Income
0.00
0.00
9.40
0.40
2.50
Net Sales
3834.50
2644.60
1409.00
2519.00
2416.30
Increase/Decrease in Stock
-344.10
-158.90
42.90
-7.90
71.50
Raw Material Consumed
2519.60
1639.40
738.30
1407.50
1185.90
Opening Raw Materials
180.60
136.50
186.50
223.60
147.90
Purchases Raw Materials
1604.40
1144.90
509.20
1031.70
1122.50
Closing Raw Materials
259.60
180.60
136.50
186.50
223.60
Other Direct Purchases / Brought in cost
994.20
538.60
179.10
338.70
139.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
6.90
5.10
6.70
6.30
Electricity & Power
7.80
6.90
5.10
6.70
6.30
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
463.90
376.90
264.50
314.80
291.90
Salaries, Wages & Bonus
405.10
325.80
236.80
278.90
253.10
Contributions to EPF & Pension Funds
18.90
15.90
13.60
16.20
13.10
Workmen and Staff Welfare Expenses
18.90
13.60
7.30
14.20
19.70
Other Employees Cost
21.00
21.60
6.80
5.50
6.00
Other Manufacturing Expenses
28.90
19.90
13.20
21.20
18.40
Sub-contracted / Out sourced services
Repairs and Maintenance
22.10
15.90
10.60
11.90
13.90
Packing Material Consumed
Other Mfg Exp
6.80
4.00
2.60
9.30
4.50
General and Administration Expenses
342.00
282.00
205.80
308.80
260.90
Rent , Rates & Taxes
18.30
18.40
16.00
24.30
32.40
Insurance
10.20
11.30
8.20
8.80
5.50
Professional and legal fees
16.40
20.00
12.60
24.40
19.20
Traveling and conveyance
54.50
42.50
30.40
59.00
64.80
Other Administration
297.10
232.30
169.00
251.30
203.80
Selling and Distribution Expenses
394.90
357.50
154.20
388.80
400.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
99.40
71.50
54.00
88.90
94.40
Miscellaneous Expenses
38.40
39.90
20.50
42.80
67.70
Bad debts /advances written off
4.80
Provision for doubtful debts
8.30
18.70
0.70
Losson disposal of fixed assets(net)
0.10
0.10
0.60
Losson foreign exchange fluctuations
6.40
4.10
5.80
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
35.70
20.50
18.30
53.40
Less: Expenses Capitalised
Total Expenditure
3451.40
2563.60
1444.50
2482.70
2303.20
Operating Profit (Excl OI)
383.10
81.00
-35.50
36.30
113.10
Other Income
3.30
10.80
12.10
3.90
2.70
Interest Received
0.70
1.00
0.30
3.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.40
7.40
Foreign Exchange Gains
9.90
Others
0.20
2.40
1.90
0.90
2.30
Operating Profit
386.40
91.80
-23.40
40.20
115.80
Interest
53.70
23.90
22.30
28.50
16.30
InterestonDebenture / Bonds
Interest on Term Loan
18.50
8.00
10.30
20.10
15.30
Intereston Fixed deposits
Bank Charges etc
0.50
4.90
0.40
0.50
0.50
Other Interest
34.70
11.00
11.60
7.90
0.50
PBDT
332.70
67.90
-45.70
11.70
99.50
Depreciation
36.00
35.70
35.40
29.70
16.00
Profit Before Taxation & Exceptional Items
296.70
32.20
-81.10
-18.00
83.50
Exceptional Income / Expenses
Profit Before Tax
296.70
32.20
-81.10
-18.00
83.50
Provision for Tax
-168.50
-1.00
8.90
Current Income Tax
-1.00
8.90
Other taxes
-168.50
0.00
-1.00
0.00
8.90
Profit After Tax
465.20
32.20
-80.10
-18.00
74.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
465.20
32.20
-80.10
-18.00
74.60
Profit Balance B/F
-741.40
-771.60
-690.30
-672.30
-744.30
Appropriations
-276.20
-739.40
-770.40
-690.30
-669.70
Other Appropriation
-0.40
2.00
1.20
2.60
Earnings Per Share
5.00
0.00
-1.00
0.00
1.00
Adjusted EPS
5.00
0.00
-1.00
0.00
1.00