(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3250.60
796.00
1322.40
1589.10
2107.05
Job Work/ Contract Receipts
2891.60
405.20
195.90
459.10
848.67
Processing Charges / Service Income
359.00
390.80
354.40
448.80
537.03
Revenue from property development
Other Operational Income
0.00
0.00
1.00
1.80
391.50
Net Sales
3250.60
796.00
1322.40
1589.10
2107.05
Increase/Decrease in Stock
-195.30
-55.90
133.63
Raw Material Consumed
677.80
656.70
901.47
Opening Raw Materials
68.70
62.00
62.08
Purchases Raw Materials
660.30
577.20
825.75
Closing Raw Materials
138.90
68.70
61.97
Other Direct Purchases / Brought in cost
87.70
86.30
75.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.00
6.10
7.50
6.75
Electricity & Power
2.60
2.00
6.10
7.50
6.75
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
393.30
326.70
418.90
460.40
499.84
Salaries, Wages & Bonus
365.60
306.20
382.20
420.80
462.76
Contributions to EPF & Pension Funds
15.30
11.40
21.70
23.10
24.47
Workmen and Staff Welfare Expenses
12.40
9.10
14.90
16.40
12.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2459.30
308.90
34.00
21.70
37.17
Sub-contracted / Out sourced services
2411.30
296.00
Repairs and Maintenance
7.50
7.30
18.20
11.80
13.26
Packing Material Consumed
Other Mfg Exp
40.50
5.50
15.80
9.90
23.91
General and Administration Expenses
107.70
89.30
166.60
219.90
229.47
Rent , Rates & Taxes
9.60
18.60
14.80
18.40
32.55
Insurance
11.60
13.30
15.90
16.60
Printing and stationery
1.00
1.20
3.00
4.00
Professional and legal fees
48.40
31.90
57.20
89.20
118.64
Traveling and conveyance
24.50
16.40
42.20
63.10
58.29
Other Administration
37.00
24.30
75.70
91.70
78.28
Selling and Distribution Expenses
30.30
23.30
34.21
Advertisement & Sales Promotion
1.40
1.30
Sales Commissions & Incentives
19.10
15.00
28.27
Freight and Forwarding
9.90
7.00
4.76
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
1.18
Miscellaneous Expenses
28.50
76.20
116.70
62.30
110.69
Bad debts /advances written off
3.00
2.20
Provision for doubtful debts
13.40
55.70
40.60
47.90
Losson disposal of fixed assets(net)
0.70
0.20
0.97
Losson foreign exchange fluctuations
5.00
4.20
1.20
2.79
Losson sale of non-trade current investments
5.30
0.80
Other Miscellaneous Expenses
9.80
11.80
71.20
58.70
59.04
Less: Expenses Capitalised
Total Expenditure
2991.40
803.10
1255.00
1395.90
1953.23
Operating Profit (Excl OI)
259.10
-7.20
67.30
193.20
153.82
Other Income
46.40
49.60
57.50
63.10
40.71
Interest Received
16.30
25.00
33.80
18.80
16.20
Profit on sale of Fixed Assets
0.70
0.30
0.20
16.40
1.35
Profits on sale of Investments
6.80
1.90
0.10
Provision Written Back
9.40
4.40
8.60
0.60
5.43
Foreign Exchange Gains
0.20
2.60
6.90
6.47
Others
19.70
10.40
13.10
20.40
11.26
Operating Profit
305.50
42.40
124.90
256.30
194.53
Interest
12.60
9.50
37.70
17.60
26.11
InterestonDebenture / Bonds
Interest on Term Loan
18.90
3.50
Intereston Fixed deposits
Bank Charges etc
7.80
4.90
12.50
11.60
11.13
Other Interest
4.80
4.50
6.30
2.60
14.98
PBDT
293.00
32.90
87.20
238.70
168.43
Depreciation
20.30
15.10
23.40
24.10
16.17
Profit Before Taxation & Exceptional Items
272.60
17.80
63.80
214.60
152.26
Exceptional Income / Expenses
Profit Before Tax
272.60
17.80
71.20
214.60
152.26
Provision for Tax
80.10
-7.80
45.20
53.40
20.42
Current Income Tax
55.40
2.00
59.70
51.30
33.62
Deferred Tax
24.70
-9.80
-14.70
1.40
-18.50
Other taxes
0.00
0.00
0.20
0.70
5.31
Profit After Tax
192.60
25.60
26.10
161.10
131.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.10
-3.50
26.10
-14.00
-16.49
Consolidated Net Profit
183.50
22.20
52.20
147.10
115.35
Adjustments to PAT
0.60
7.70
Profit Balance B/F
328.50
306.90
1133.80
978.90
881.65
Appropriations
512.00
329.10
1186.60
1133.80
997.00
Other Appropriation
6.80
0.50
18.10
Earnings Per Share
60.00
7.00
17.00
48.00
38.00
Adjusted EPS
60.00
7.00
17.00
48.00
38.00