(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6164.90
4687.50
4264.60
3767.40
3068.00
Sales
6151.20
4659.40
4101.00
3613.40
2885.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.70
28.10
163.60
154.00
182.50
Less: Excise Duty
64.00
204.40
Net Sales
6164.90
4687.50
4264.60
3703.40
2863.50
Increase/Decrease in Stock
681.90
-390.70
486.30
414.30
-505.30
Raw Material Consumed
3744.00
3371.20
2588.50
2321.70
2546.00
Opening Raw Materials
1127.60
725.10
293.30
240.60
117.90
Purchases Raw Materials
3794.60
3773.70
3020.30
2374.50
2668.70
Closing Raw Materials
1178.10
1127.60
725.10
293.30
240.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.00
119.00
45.10
47.70
42.90
Electricity & Power
164.00
119.00
45.10
47.70
42.90
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
202.70
183.50
138.40
114.20
120.80
Salaries, Wages & Bonus
165.40
155.60
115.80
90.40
94.70
Contributions to EPF & Pension Funds
12.40
12.80
10.40
9.60
9.40
Workmen and Staff Welfare Expenses
25.00
15.10
12.20
14.30
16.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
507.90
410.10
270.90
220.70
279.30
Sub-contracted / Out sourced services
Processing Charges
158.30
143.60
58.80
44.50
52.60
Repairs and Maintenance
166.90
93.70
92.90
85.40
110.40
Packing Material Consumed
Other Mfg Exp
182.70
172.80
119.20
90.80
116.30
General and Administration Expenses
60.20
49.50
40.80
54.00
51.70
Rent , Rates & Taxes
0.80
0.90
0.90
0.90
0.70
Insurance
14.20
13.40
12.70
12.40
14.20
Printing and stationery
0.70
0.80
0.80
0.80
1.20
Professional and legal fees
40.30
29.70
24.00
23.20
20.70
Traveling and conveyance
2.70
3.40
1.20
3.90
3.80
Other Administration
4.10
4.80
2.60
16.60
14.90
Selling and Distribution Expenses
81.80
42.40
35.70
103.60
38.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
56.40
13.10
13.60
87.80
15.20
Miscellaneous Expenses
60.50
20.60
38.60
44.30
42.70
Bad debts /advances written off
Provision for doubtful debts
24.90
25.60
33.00
26.30
Losson disposal of fixed assets(net)
1.70
8.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.60
20.60
11.30
11.30
8.10
Less: Expenses Capitalised
Total Expenditure
5503.00
3805.60
3644.40
3320.50
2616.20
Operating Profit (Excl OI)
662.00
881.90
620.20
382.80
247.30
Other Income
28.60
67.80
6.10
14.80
10.80
Dividend Received
0.80
1.40
0.40
0.30
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
52.60
Others
27.90
13.90
6.10
13.70
10.50
Operating Profit
690.60
949.70
626.30
397.70
258.10
Interest
275.40
322.80
356.60
417.40
363.60
InterestonDebenture / Bonds
Interest on Term Loan
260.30
309.70
345.00
403.00
350.10
Intereston Fixed deposits
Bank Charges etc
15.10
13.10
11.60
14.30
13.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
415.20
626.90
269.80
-19.70
-105.40
Depreciation
159.80
155.10
147.50
145.70
133.40
Profit Before Taxation & Exceptional Items
255.50
471.80
122.30
-165.40
-238.90
Exceptional Income / Expenses
Profit Before Tax
255.50
471.80
122.30
-165.40
-238.90
Provision for Tax
489.90
-129.80
39.40
-86.60
-62.70
Current Income Tax
37.70
34.70
21.10
Deferred Tax
487.00
-143.40
18.20
-86.60
-62.70
Other taxes
-34.70
-21.10
0.00
-86.60
-62.70
Profit After Tax
-234.50
601.60
82.90
-78.80
-176.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-234.50
601.60
82.90
-78.80
-176.20
Profit Balance B/F
2144.40
1580.40
1535.00
1613.80
1790.00
Appropriations
1910.00
2182.00
1617.90
1535.00
1613.80
Other Appropriation
18.80
37.60
37.60
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
-1.00
3.00
2.00
-2.00
-5.00
Adjusted EPS
-1.00
3.00
0.00
0.00
-1.00