(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10193.80
6568.60
5068.80
5209.20
5241.10
Sales
3485.40
2417.50
2086.40
2288.20
2408.90
Job Work/ Contract Receipts
6494.10
4092.90
2963.30
2540.60
2805.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
214.40
58.20
19.10
380.40
26.30
Net Sales
10193.80
6568.60
5068.80
5209.20
5241.10
Increase/Decrease in Stock
-60.20
-16.20
269.00
156.60
-185.40
Raw Material Consumed
7946.80
5194.10
3756.00
3332.70
4018.30
Opening Raw Materials
546.60
505.90
453.10
490.10
492.70
Purchases Raw Materials
7405.30
4851.00
3482.60
2830.80
3187.80
Closing Raw Materials
584.90
546.60
505.90
453.10
490.10
Other Direct Purchases / Brought in cost
579.80
383.70
326.30
464.80
827.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
27.50
23.00
32.30
30.70
Electricity & Power
36.50
27.50
23.00
32.30
30.70
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
691.20
702.10
585.70
717.90
722.60
Salaries, Wages & Bonus
610.30
623.40
524.50
619.60
581.70
Contributions to EPF & Pension Funds
37.70
36.40
29.50
33.60
30.60
Workmen and Staff Welfare Expenses
23.60
11.80
9.30
18.50
22.40
Other Employees Cost
19.60
30.50
22.40
46.30
87.90
Other Manufacturing Expenses
53.20
48.30
39.40
54.10
59.20
Sub-contracted / Out sourced services
Repairs and Maintenance
16.20
16.40
14.80
24.30
28.40
Packing Material Consumed
Other Mfg Exp
37.00
32.00
24.70
29.80
30.80
General and Administration Expenses
207.80
201.40
164.90
220.70
271.00
Rent , Rates & Taxes
40.30
46.10
38.10
41.60
71.80
Insurance
8.60
4.80
8.50
7.30
7.70
Printing and stationery
5.20
3.90
3.20
7.70
11.20
Professional and legal fees
75.90
83.50
70.80
102.30
114.30
Traveling and conveyance
48.40
40.90
26.10
44.80
43.70
Other Administration
77.90
63.10
44.10
61.80
66.00
Selling and Distribution Expenses
56.00
22.00
31.10
66.30
97.50
Advertisement & Sales Promotion
55.00
17.70
24.90
58.20
85.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
4.30
6.10
8.00
12.00
Miscellaneous Expenses
87.10
161.80
327.40
99.50
148.00
Bad debts /advances written off
54.40
0.40
44.60
66.80
100.90
Provision for doubtful debts
-15.20
16.50
185.00
3.00
Losson disposal of fixed assets(net)
0.10
5.60
Losson foreign exchange fluctuations
2.30
1.30
0.80
Losson sale of non-trade current investments
0.10
51.10
0.00
Other Miscellaneous Expenses
47.90
142.60
45.40
32.60
37.70
Less: Expenses Capitalised
Total Expenditure
9018.40
6341.20
5196.50
4680.00
5161.80
Operating Profit (Excl OI)
1175.40
227.50
-127.70
529.10
79.40
Other Income
110.40
532.10
124.10
223.30
369.00
Interest Received
61.40
57.00
54.10
53.40
107.20
Dividend Received
0.80
1.70
1.00
8.10
4.20
Profit on sale of Fixed Assets
1.10
34.70
34.00
0.30
Profits on sale of Investments
399.10
16.90
Provision Written Back
34.70
23.60
18.10
32.80
192.50
Foreign Exchange Gains
0.40
7.60
Others
12.10
16.00
16.90
104.10
65.00
Operating Profit
1285.90
759.50
-3.60
752.40
448.30
Interest
133.80
248.10
274.30
204.30
271.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.70
20.00
23.70
28.50
35.90
Other Interest
104.10
228.10
250.60
175.80
235.70
PBDT
1152.10
511.40
-277.90
548.10
176.70
Depreciation
119.20
107.80
120.80
149.90
134.20
Profit Before Taxation & Exceptional Items
1032.90
403.60
-398.70
398.20
42.60
Exceptional Income / Expenses
Profit Before Tax
1032.90
403.60
-398.70
398.20
42.60
Provision for Tax
38.80
44.40
4.20
0.90
-10.20
Current Income Tax
33.70
34.00
0.10
0.80
0.30
Deferred Tax
5.10
0.30
4.10
-0.10
-0.20
Other taxes
0.00
10.10
-0.10
0.20
-10.30
Profit After Tax
994.10
359.20
-402.80
397.40
52.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.00
-6.30
-6.30
-0.70
15.80
Consolidated Net Profit
975.10
352.80
-409.20
396.60
68.60
Profit Balance B/F
-535.50
-852.20
-433.20
-827.60
-849.50
Appropriations
439.60
-499.40
-842.40
-430.90
-780.90
Other Appropriation
-8.20
1.30
4.70
2.30
46.60
Earnings Per Share
4.00
2.00
-2.00
2.00
0.00
Adjusted EPS
4.00
2.00
-2.00
2.00
0.00