(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6526.00
6610.70
2100.90
2641.38
1632.13
Sales
6526.00
6542.70
2096.30
2620.83
1574.31
Job Work/ Contract Receipts
1.60
20.55
57.82
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
68.00
3.10
0.00
0.00
Net Sales
6526.00
6610.70
2100.90
2641.38
1632.13
Increase/Decrease in Stock
-56.00
-16.50
19.60
32.96
-15.01
Raw Material Consumed
6001.60
5901.10
1586.50
2068.89
1150.56
Opening Raw Materials
8.40
11.40
19.80
43.64
16.18
Purchases Raw Materials
6054.10
5898.10
1578.20
2004.67
1178.02
Closing Raw Materials
61.00
8.40
11.40
19.79
43.64
Other Direct Purchases / Brought in cost
40.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.70
169.40
120.10
167.12
157.74
Electricity & Power
143.90
168.20
119.20
166.49
157.74
Oil, Fuel & Natural gas
0.80
1.20
0.90
0.63
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
66.20
89.50
67.00
81.25
68.10
Salaries, Wages & Bonus
60.80
84.50
62.40
79.08
65.56
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.40
3.50
3.30
2.17
2.54
Other Employees Cost
2.00
1.40
1.30
0.00
0.00
Other Manufacturing Expenses
43.00
76.00
44.10
50.78
36.57
Sub-contracted / Out sourced services
Processing Charges
1.30
0.50
0.40
4.00
2.80
Repairs and Maintenance
2.00
6.80
5.10
3.11
1.28
Packing Material Consumed
16.40
Other Mfg Exp
23.40
68.60
38.50
43.67
32.49
General and Administration Expenses
16.70
9.70
7.40
6.89
4.93
Rent , Rates & Taxes
2.70
0.70
0.70
1.13
1.35
Insurance
3.40
2.90
2.50
1.42
0.76
Printing and stationery
0.50
0.20
0.21
0.24
Professional and legal fees
5.10
3.00
1.70
1.96
0.57
Traveling and conveyance
2.60
0.50
0.60
0.43
0.21
Other Administration
5.50
2.70
2.30
2.16
2.02
Selling and Distribution Expenses
12.80
50.90
17.40
17.99
7.23
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
7.50
0.10
0.99
2.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.49
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
0.10
0.00
0.50
0.55
Less: Expenses Capitalised
Total Expenditure
6236.40
6280.20
1862.10
2426.87
1412.98
Operating Profit (Excl OI)
289.60
330.50
238.80
214.51
219.15
Other Income
9.00
3.80
4.40
6.97
4.01
Interest Received
8.40
3.10
2.70
3.24
3.02
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.30
0.60
0.01
Others
0.30
0.30
1.10
3.72
0.98
Operating Profit
298.60
334.30
243.20
221.47
223.16
Interest
91.70
89.10
117.80
69.00
81.95
InterestonDebenture / Bonds
Interest on Term Loan
9.20
11.40
17.85
17.73
Intereston Fixed deposits
Bank Charges etc
2.30
6.10
5.40
3.49
4.02
Other Interest
80.30
83.00
101.00
47.66
60.20
PBDT
206.90
245.20
125.40
152.47
141.21
Depreciation
126.30
123.70
104.00
111.37
110.25
Profit Before Taxation & Exceptional Items
80.70
121.50
21.40
41.10
30.96
Exceptional Income / Expenses
Profit Before Tax
80.70
121.50
21.40
41.10
30.96
Provision for Tax
25.90
27.50
17.00
6.54
11.90
Current Income Tax
13.60
19.80
3.70
6.86
6.50
Deferred Tax
10.20
7.70
13.30
-0.31
5.40
Other taxes
2.10
0.00
0.00
-0.01
0.00
Profit After Tax
54.80
94.00
4.50
34.56
19.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.80
94.00
4.50
34.56
19.06
Profit Balance B/F
186.60
92.60
88.20
58.03
38.97
Appropriations
241.40
186.60
92.60
92.59
58.03
Earnings Per Share
3.00
4.00
0.00
5.00
3.00
Adjusted EPS
3.00
4.00
0.00
2.00
1.00