(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2954.30
2292.40
1300.70
1230.30
1297.10
Sales
2581.70
1954.00
1083.90
1043.40
1081.90
Job Work/ Contract Receipts
Processing Charges / Service Income
27.10
31.40
20.30
25.10
26.90
Revenue from property development
Other Operational Income
345.50
307.00
196.50
161.80
188.40
Net Sales
2954.30
2292.40
1300.70
1230.30
1297.10
Increase/Decrease in Stock
-67.20
-54.80
3.50
35.50
-11.10
Raw Material Consumed
1806.30
1165.60
525.80
486.60
597.20
Opening Raw Materials
119.80
48.80
51.20
57.90
46.10
Purchases Raw Materials
1258.20
930.50
476.90
452.70
518.40
Closing Raw Materials
61.00
92.40
48.80
51.20
57.90
Other Direct Purchases / Brought in cost
489.30
278.70
46.50
27.20
90.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
196.10
193.10
139.40
149.70
138.40
Electricity & Power
196.10
193.10
139.40
149.70
138.40
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
245.80
224.50
193.00
209.10
199.80
Salaries, Wages & Bonus
215.40
194.50
165.20
179.40
164.70
Contributions to EPF & Pension Funds
17.20
15.30
12.30
14.90
13.70
Workmen and Staff Welfare Expenses
9.30
9.80
9.90
8.90
14.40
Other Employees Cost
3.80
4.90
5.70
5.90
6.90
Other Manufacturing Expenses
218.30
254.90
160.90
154.40
128.90
Sub-contracted / Out sourced services
Processing Charges
24.90
26.80
18.00
11.00
6.30
Repairs and Maintenance
75.70
91.90
57.60
53.30
49.90
Packing Material Consumed
37.50
41.50
30.30
30.90
20.50
Other Mfg Exp
80.10
94.60
55.10
59.20
52.10
General and Administration Expenses
110.50
86.30
58.20
63.70
52.70
Rent , Rates & Taxes
8.50
6.40
9.10
6.40
8.50
Insurance
5.00
4.50
3.60
4.30
2.40
Professional and legal fees
31.90
33.40
14.70
15.80
7.40
Traveling and conveyance
32.60
22.80
12.60
21.60
21.50
Other Administration
65.10
42.00
30.80
37.20
34.40
Selling and Distribution Expenses
18.10
12.60
13.20
12.00
7.80
Advertisement & Sales Promotion
10.80
7.20
10.40
9.10
4.90
Sales Commissions & Incentives
7.40
5.40
2.80
2.90
2.90
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
54.70
37.30
28.90
24.80
26.70
Bad debts /advances written off
11.10
9.20
5.70
0.30
7.70
Provision for doubtful debts
20.00
0.10
0.20
0.30
1.40
Losson disposal of fixed assets(net)
0.00
0.10
2.20
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
27.80
23.00
22.00
16.50
Less: Expenses Capitalised
Total Expenditure
2582.50
1919.50
1122.90
1135.90
1140.40
Operating Profit (Excl OI)
371.80
372.80
177.70
94.30
156.70
Other Income
61.40
34.00
16.90
25.80
26.20
Interest Received
4.00
2.10
1.80
2.40
2.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
8.70
0.10
0.00
Profits on sale of Investments
0.50
0.10
0.10
Provision Written Back
13.30
18.60
1.60
8.70
16.20
Foreign Exchange Gains
7.70
3.80
0.00
2.50
0.70
Others
27.70
8.70
13.60
12.10
6.90
Operating Profit
433.20
406.80
194.60
120.20
182.80
Interest
80.50
93.40
99.40
98.90
106.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
11.10
7.10
7.00
4.50
Other Interest
70.50
82.20
92.30
91.90
102.00
PBDT
352.70
313.40
95.20
21.30
76.30
Depreciation
71.00
85.80
79.40
75.70
72.90
Profit Before Taxation & Exceptional Items
281.70
227.60
15.80
-54.40
3.50
Exceptional Income / Expenses
Profit Before Tax
287.20
228.30
15.80
-54.40
3.50
Provision for Tax
69.20
59.40
4.60
-15.50
5.00
Current Income Tax
72.10
12.50
3.10
3.30
Deferred Tax
-2.90
46.90
1.50
-15.50
3.10
Other taxes
0.00
0.00
0.00
-15.50
-1.30
Profit After Tax
218.00
169.00
11.20
-38.90
-1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-12.50
-9.60
1.20
Consolidated Net Profit
218.00
169.00
-1.40
-48.40
-0.40
Profit Balance B/F
338.30
235.40
235.70
280.60
280.90
Appropriations
556.30
404.30
234.30
232.20
280.50
Other Appropriation
32.50
66.00
-1.10
-3.50
-0.10
Equity Dividend %
50.00
40.00
Earnings Per Share
25.00
20.00
0.00
-6.00
0.00
Adjusted EPS
13.00
10.00
0.00
-3.00
0.00