(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5157.57
4564.55
2963.65
2638.01
2789.48
Sales
5107.78
4515.61
2933.44
2615.55
2763.74
Job Work/ Contract Receipts
49.79
48.95
30.21
22.46
25.74
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5157.57
4564.55
2963.65
2638.01
2789.48
Increase/Decrease in Stock
-37.38
-9.40
66.61
22.72
-126.93
Raw Material Consumed
3591.08
2987.20
1874.82
1917.63
2119.55
Opening Raw Materials
68.94
201.48
93.25
1.80
83.61
Purchases Raw Materials
3601.06
2843.23
1976.24
2006.49
2033.51
Closing Raw Materials
87.21
68.94
201.48
93.25
1.80
Other Direct Purchases / Brought in cost
8.30
11.43
6.81
2.59
4.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
704.13
588.54
355.54
267.53
344.29
Electricity & Power
143.89
111.65
97.94
64.39
68.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
560.25
476.89
257.59
203.14
275.93
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
144.12
132.88
119.91
96.60
105.68
Salaries, Wages & Bonus
133.45
122.12
110.60
87.24
92.41
Contributions to EPF & Pension Funds
3.57
3.71
3.73
3.52
4.17
Workmen and Staff Welfare Expenses
5.78
5.00
2.01
2.67
2.86
Other Employees Cost
1.32
2.05
3.56
3.17
6.24
Other Manufacturing Expenses
194.68
220.80
135.53
94.72
66.05
Sub-contracted / Out sourced services
Processing Charges
37.45
42.96
35.92
34.18
Repairs and Maintenance
21.88
40.60
17.30
6.71
6.74
Packing Material Consumed
Other Mfg Exp
135.34
137.25
82.31
53.82
59.31
General and Administration Expenses
184.48
186.00
124.63
86.13
111.46
Rent , Rates & Taxes
15.52
14.62
7.49
5.10
5.30
Insurance
3.88
3.51
2.71
2.58
2.94
Printing and stationery
0.70
0.46
0.23
0.40
0.36
Professional and legal fees
4.13
4.77
3.41
3.14
3.31
Traveling and conveyance
10.60
4.16
2.42
3.54
4.69
Other Administration
160.25
162.64
110.78
74.91
99.55
Selling and Distribution Expenses
188.85
181.87
77.44
52.89
53.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.59
0.00
0.00
0.00
Miscellaneous Expenses
14.30
21.14
30.26
0.29
1.23
Bad debts /advances written off
22.66
Provision for doubtful debts
2.29
1.43
Losson disposal of fixed assets(net)
11.71
7.90
0.00
0.98
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.71
Other Miscellaneous Expenses
0.30
11.09
7.60
0.29
0.25
Less: Expenses Capitalised
Total Expenditure
4984.26
4309.01
2784.73
2538.51
2675.00
Operating Profit (Excl OI)
173.31
255.54
178.93
99.50
114.48
Other Income
29.60
23.23
10.27
22.09
21.57
Interest Received
1.48
1.17
2.04
2.63
2.64
Dividend Received
0.08
0.07
0.06
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
12.48
7.52
0.42
0.11
0.26
Others
15.57
14.48
7.81
19.29
18.60
Operating Profit
202.91
278.78
189.20
121.59
136.05
Interest
71.00
77.64
76.91
68.16
61.06
InterestonDebenture / Bonds
Interest on Term Loan
63.57
71.64
64.73
61.63
48.97
Intereston Fixed deposits
Bank Charges etc
7.17
5.94
8.48
4.01
2.35
Other Interest
0.27
0.06
3.70
2.52
9.74
PBDT
131.91
201.14
112.29
53.43
74.99
Depreciation
50.92
43.19
39.96
49.32
44.22
Profit Before Taxation & Exceptional Items
80.99
157.95
72.32
4.11
30.77
Exceptional Income / Expenses
Profit Before Tax
80.99
157.95
72.32
4.11
30.77
Provision for Tax
21.97
43.57
8.72
-2.50
16.61
Current Income Tax
20.20
39.54
12.07
0.64
6.66
Deferred Tax
1.77
4.03
-3.36
-3.14
9.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.02
114.38
63.61
6.61
14.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.02
114.38
63.61
6.61
14.15
Profit Balance B/F
172.17
58.67
-4.94
-13.81
-29.51
Appropriations
231.19
173.05
58.67
-7.20
-15.36
Other Appropriation
-0.48
0.88
-2.27
-1.54
Earnings Per Share
14.00
27.00
15.00
2.00
3.00
Adjusted EPS
14.00
27.00
15.00
2.00
3.00