(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13260.40
10918.50
6676.80
6079.60
6213.80
Sales
13222.70
10849.10
6616.40
6008.20
6137.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3.70
5.30
12.50
10.80
9.40
Revenue from property development
Other Operational Income
34.00
64.20
48.00
60.70
67.10
Net Sales
9450.10
7860.40
5405.30
4787.50
5280.60
Increase/Decrease in Stock
64.40
-227.40
-13.60
-155.60
-83.30
Raw Material Consumed
5999.50
5140.60
3184.40
3069.60
3479.20
Opening Raw Materials
413.00
306.10
272.70
287.20
271.40
Purchases Raw Materials
6029.00
5029.20
3149.60
2478.30
3225.80
Closing Raw Materials
612.90
413.00
306.10
272.70
286.60
Other Direct Purchases / Brought in cost
170.40
218.30
68.20
576.80
268.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
509.90
398.60
283.80
275.80
253.30
Electricity & Power
501.00
389.30
272.00
266.60
246.40
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
8.90
9.30
11.80
9.20
6.90
Employee Cost
326.20
275.70
239.60
238.20
209.60
Salaries, Wages & Bonus
292.10
247.50
211.40
204.00
180.80
Contributions to EPF & Pension Funds
16.90
14.20
13.60
12.90
9.20
Workmen and Staff Welfare Expenses
17.20
14.00
14.50
21.40
19.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
809.20
819.20
570.80
522.90
485.90
Sub-contracted / Out sourced services
Processing Charges
185.10
163.20
139.60
125.10
118.00
Repairs and Maintenance
62.10
57.80
38.70
45.90
33.10
Packing Material Consumed
232.80
232.40
167.60
154.70
166.90
Other Mfg Exp
329.20
365.80
224.90
197.20
167.90
General and Administration Expenses
270.80
206.60
181.00
184.80
159.90
Rent , Rates & Taxes
30.90
21.60
17.80
7.40
9.50
Insurance
22.60
17.70
13.10
15.20
6.30
Printing and stationery
3.60
2.80
2.80
3.30
4.30
Professional and legal fees
91.70
68.00
57.40
54.80
46.20
Traveling and conveyance
30.10
11.60
7.90
27.60
21.60
Other Administration
122.00
96.40
90.00
104.00
93.60
Selling and Distribution Expenses
557.10
717.00
337.20
227.90
212.00
Advertisement & Sales Promotion
17.60
4.70
3.80
13.00
16.50
Sales Commissions & Incentives
12.50
34.20
55.60
15.30
11.90
Freight and Forwarding
337.60
462.80
138.40
99.50
85.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
189.30
215.40
139.30
100.10
97.70
Miscellaneous Expenses
41.90
7.90
8.80
2.50
11.70
Bad debts /advances written off
Provision for doubtful debts
2.00
4.10
0.00
9.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
28.30
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
10.80
3.80
8.80
2.50
1.80
Less: Expenses Capitalised
Total Expenditure
8579.00
7338.20
4792.00
4366.10
4728.20
Operating Profit (Excl OI)
871.10
522.20
613.30
421.40
552.30
Other Income
42.30
103.60
80.60
65.80
72.10
Interest Received
7.60
6.70
7.50
4.00
4.60
Dividend Received
0.00
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.70
2.40
0.30
0.40
Profits on sale of Investments
Provision Written Back
0.10
3.80
1.90
1.10
3.50
Foreign Exchange Gains
1.10
40.80
50.80
47.80
38.90
Others
33.00
51.50
18.00
12.50
24.60
Operating Profit
913.40
625.70
693.90
487.20
624.50
Interest
172.40
139.70
92.20
108.60
98.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.30
21.20
14.20
11.40
11.80
Other Interest
149.10
118.50
78.00
97.20
86.50
PBDT
741.00
486.00
601.70
378.70
526.20
Depreciation
173.10
140.90
111.80
195.20
146.10
Profit Before Taxation & Exceptional Items
567.90
345.10
489.90
183.40
380.10
Exceptional Income / Expenses
Profit Before Tax
567.90
345.10
489.90
183.40
380.10
Provision for Tax
159.10
114.70
115.10
55.30
127.70
Current Income Tax
131.00
85.30
122.50
59.10
118.60
Deferred Tax
28.10
29.40
-7.40
-3.90
9.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
408.80
230.50
374.80
128.10
252.40
Extra items
0.00
0.00
0.00
-6.70
0.00
Minority Interest
-4.40
-2.10
0.60
Other Consolidated Items
0.10
-0.20
3.10
-1.20
Consolidated Net Profit
404.40
228.20
378.40
121.40
251.20
Adjustments to PAT
0.00
0.00
Profit Balance B/F
1191.10
986.00
668.80
579.80
371.90
Appropriations
1595.60
1214.20
1047.30
701.20
623.00
Other Appropriation
32.90
23.10
39.90
32.30
43.30
Equity Dividend %
10.00
10.00
11.00
10.00
10.00
Earnings Per Share
6.00
3.00
11.00
4.00
7.00
Adjusted EPS
6.00
3.00
5.00
2.00
4.00