(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4960.60
6518.60
4658.70
3259.50
Sales
4938.90
6495.80
4639.20
3244.50
Job Work/ Contract Receipts
Processing Charges / Service Income
8.80
10.30
9.10
5.90
Revenue from property development
Other Operational Income
12.90
12.50
10.30
9.10
Less: Excise Duty
194.70
267.90
142.20
112.30
Net Sales
4765.90
6250.70
4516.40
3147.20
Increase/Decrease in Stock
139.90
-138.10
-144.00
20.90
Raw Material Consumed
2829.10
3921.60
2661.30
1877.80
Opening Raw Materials
508.20
310.80
119.10
149.10
Purchases Raw Materials
2512.30
3742.90
2584.20
1626.30
Closing Raw Materials
343.10
508.20
310.80
119.10
Other Direct Purchases / Brought in cost
151.80
376.10
268.80
221.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.60
239.30
225.90
179.40
Electricity & Power
178.60
239.30
225.90
179.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
535.60
532.60
363.50
327.30
Salaries, Wages & Bonus
467.20
458.00
307.80
280.30
Contributions to EPF & Pension Funds
22.50
21.20
17.90
17.20
Workmen and Staff Welfare Expenses
45.90
53.40
37.80
29.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
403.80
480.20
450.30
341.20
Sub-contracted / Out sourced services
Repairs and Maintenance
21.00
27.80
22.60
17.90
Packing Material Consumed
Other Mfg Exp
382.90
452.40
427.80
323.20
General and Administration Expenses
111.30
124.30
92.60
65.50
Rent , Rates & Taxes
7.50
9.90
5.60
5.80
Insurance
27.90
25.10
17.00
10.60
Printing and stationery
4.10
4.00
3.10
2.90
Professional and legal fees
26.00
28.90
13.60
10.50
Traveling and conveyance
8.90
3.60
1.20
4.50
Other Administration
45.80
56.50
53.40
35.70
Selling and Distribution Expenses
329.10
588.30
267.10
144.60
Advertisement & Sales Promotion
8.70
20.10
10.90
10.10
Sales Commissions & Incentives
Freight and Forwarding
313.70
557.50
245.00
128.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
6.80
10.70
11.20
5.70
Miscellaneous Expenses
26.90
11.00
50.40
11.40
Bad debts /advances written off
1.50
1.40
39.40
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.30
3.10
1.10
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
6.50
9.90
7.60
Less: Expenses Capitalised
Total Expenditure
4554.30
5759.20
3967.00
2968.10
Operating Profit (Excl OI)
211.60
491.50
549.40
179.10
Other Income
44.90
126.80
75.20
78.20
Interest Received
11.40
12.50
11.60
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.10
1.70
0.80
Foreign Exchange Gains
29.80
97.20
58.40
26.20
Operating Profit
256.50
618.30
624.60
257.30
Interest
122.30
141.50
91.70
105.30
InterestonDebenture / Bonds
Interest on Term Loan
109.60
126.20
77.00
93.10
Intereston Fixed deposits
Bank Charges etc
12.70
15.30
14.70
12.20
Other Interest
0.00
0.00
0.00
0.00
PBDT
134.20
476.70
532.90
152.00
Depreciation
112.80
106.10
91.80
88.80
Profit Before Taxation & Exceptional Items
21.50
370.70
441.00
63.10
Exceptional Income / Expenses
Profit Before Tax
21.50
370.70
441.00
63.10
Provision for Tax
-14.90
108.70
137.90
13.80
Current Income Tax
4.10
68.10
77.10
10.60
Deferred Tax
-20.60
40.20
59.60
2.10
Other taxes
1.60
0.40
1.20
1.20
Profit After Tax
36.30
262.00
303.10
49.30
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.30
-6.60
-5.60
0.00
Consolidated Net Profit
36.10
255.40
297.50
49.30
Profit Balance B/F
1463.60
1248.30
959.30
941.10
Appropriations
1499.70
1503.70
1256.90
990.40
Other Appropriation
26.50
25.80
8.60
31.10
Equity Dividend %
5.00
22.00
18.00
6.00
Earnings Per Share
2.00
12.00
21.00
3.00
Adjusted EPS
2.00
12.00
14.00
2.00