(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4292.20
1286.00
384.20
2708.70
2820.40
Sales
1000.70
299.00
95.40
644.70
673.90
Job Work/ Contract Receipts
Processing Charges / Service Income
3262.80
974.20
287.40
2062.10
2144.20
Revenue from property development
Other Operational Income
28.70
12.70
1.50
1.90
2.30
Net Sales
4292.20
1286.00
384.20
2708.70
2820.40
Increase/Decrease in Stock
-6.00
-2.90
3.50
-3.60
2.60
Raw Material Consumed
447.60
139.90
43.70
290.00
296.90
Opening Raw Materials
6.60
3.40
4.20
4.10
3.90
Purchases Raw Materials
231.20
69.10
24.40
131.50
130.90
Closing Raw Materials
8.50
6.60
3.40
4.20
4.10
Other Direct Purchases / Brought in cost
218.40
73.90
18.40
158.60
166.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.20
43.00
29.10
86.00
84.30
Electricity & Power
83.20
43.00
29.10
86.00
84.30
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
511.60
325.20
254.60
404.10
381.10
Salaries, Wages & Bonus
433.90
273.60
211.40
334.20
319.10
Contributions to EPF & Pension Funds
25.20
22.40
20.90
23.60
23.00
Workmen and Staff Welfare Expenses
52.00
27.30
19.50
40.20
34.00
Other Employees Cost
0.50
1.90
2.80
6.10
5.00
Other Manufacturing Expenses
634.20
344.30
177.40
471.80
424.40
Sub-contracted / Out sourced services
354.80
178.20
90.80
270.60
257.50
Repairs and Maintenance
184.10
108.70
63.20
201.20
166.90
Packing Material Consumed
Other Mfg Exp
95.20
57.40
23.40
0.00
0.00
General and Administration Expenses
204.90
117.90
86.10
162.10
220.60
Rent , Rates & Taxes
21.20
14.80
13.80
20.10
78.50
Insurance
7.90
8.00
6.90
3.60
3.80
Printing and stationery
7.10
2.80
1.20
5.00
5.20
Professional and legal fees
42.10
23.60
20.10
34.00
35.30
Traveling and conveyance
6.70
1.60
0.90
6.20
8.10
Other Administration
126.60
68.70
44.00
99.50
97.70
Selling and Distribution Expenses
267.60
88.80
42.80
213.80
219.10
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
21.70
13.50
31.40
31.20
37.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.70
13.50
31.40
31.20
36.70
Less: Expenses Capitalised
Total Expenditure
2164.90
1069.70
668.50
1655.40
1666.10
Operating Profit (Excl OI)
2127.40
216.30
-284.30
1053.30
1154.30
Other Income
232.00
47.00
62.90
120.10
96.20
Interest Received
43.40
21.90
32.90
22.90
17.20
Profit on sale of Fixed Assets
2.70
0.50
1.50
0.20
0.30
Profits on sale of Investments
Provision Written Back
88.00
1.60
Others
97.90
24.60
28.50
97.00
76.70
Operating Profit
2359.40
263.30
-221.40
1173.40
1250.50
Interest
16.00
6.80
6.20
19.00
15.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.00
6.80
1.70
Intereston Fixed deposits
Bank Charges etc
12.60
3.60
1.50
12.30
10.90
Other Interest
3.30
3.10
4.80
0.00
2.40
PBDT
2343.40
256.50
-227.70
1154.40
1235.50
Depreciation
352.30
384.10
436.60
417.70
395.10
Profit Before Taxation & Exceptional Items
1991.10
-127.50
-664.30
736.70
840.40
Exceptional Income / Expenses
189.20
Profit Before Tax
1991.10
-127.50
-664.30
925.90
840.40
Provision for Tax
502.10
-32.70
-164.90
278.00
286.20
Current Income Tax
337.70
4.30
162.00
296.60
Deferred Tax
164.40
-32.70
-169.20
116.10
-13.40
Other taxes
0.00
-32.70
0.00
0.00
3.00
Profit After Tax
1489.00
-94.80
-499.30
647.80
554.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1489.00
-94.80
-499.30
647.80
554.10
Profit Balance B/F
5408.70
5503.50
6002.80
5665.10
5269.10
Appropriations
6897.70
5408.70
5503.50
6312.90
5823.20
General Reserves
64.80
55.40
Other Appropriation
245.30
102.70
Equity Dividend %
25.00
18.00
18.00
Earnings Per Share
26.00
-2.00
-9.00
11.00
10.00
Adjusted EPS
26.00
-2.00
-9.00
11.00
10.00