(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5755.30
5483.40
5027.30
5313.50
3900.50
Sales
5579.10
5317.90
4668.30
4778.10
3603.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
176.20
165.50
359.00
535.40
297.20
Net Sales
5755.30
5483.40
5027.30
5313.50
3900.50
Increase/Decrease in Stock
316.00
-226.40
-936.80
-7.80
-1027.60
Raw Material Consumed
4007.10
4219.30
4575.70
3942.30
3904.10
Opening Raw Materials
1.10
0.30
0.90
1.70
2.20
Purchases Raw Materials
3988.50
4202.20
4392.70
3775.00
3663.70
Closing Raw Materials
0.30
1.10
0.30
0.90
1.70
Other Direct Purchases / Brought in cost
17.80
17.90
182.40
166.50
239.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
15.30
18.00
30.50
54.20
Electricity & Power
32.00
15.30
18.00
30.50
54.20
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
180.00
140.40
141.20
136.10
124.30
Salaries, Wages & Bonus
160.50
126.30
126.00
121.50
111.80
Contributions to EPF & Pension Funds
11.20
9.10
8.60
8.10
7.60
Workmen and Staff Welfare Expenses
5.10
2.10
3.80
2.60
1.70
Other Employees Cost
3.20
2.90
2.80
3.90
3.20
Other Manufacturing Expenses
370.60
323.30
266.50
203.40
210.70
Sub-contracted / Out sourced services
Repairs and Maintenance
192.40
186.10
144.60
120.90
122.30
Packing Material Consumed
111.20
59.70
54.70
36.30
43.10
Other Mfg Exp
67.00
77.50
67.20
46.20
45.30
General and Administration Expenses
211.80
158.40
183.60
294.30
114.90
Rent , Rates & Taxes
54.90
26.00
26.80
28.90
27.80
Insurance
12.30
11.60
10.60
6.10
4.30
Printing and stationery
1.60
1.40
1.20
1.50
1.50
Professional and legal fees
19.00
19.00
18.50
23.00
19.20
Traveling and conveyance
37.50
31.20
16.50
42.30
35.20
Other Administration
124.00
100.40
126.50
234.70
62.00
Selling and Distribution Expenses
80.40
60.50
98.90
144.70
94.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.50
18.70
17.30
16.60
17.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.00
41.80
81.60
128.10
77.10
Miscellaneous Expenses
60.40
62.70
124.60
74.00
47.10
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
3.00
0.90
0.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.40
59.70
123.70
73.90
47.10
Less: Expenses Capitalised
Total Expenditure
5258.30
4753.50
4471.60
4817.70
3522.30
Operating Profit (Excl OI)
496.90
729.90
555.70
495.80
378.20
Other Income
113.70
99.10
45.20
113.70
141.50
Interest Received
33.20
12.30
2.30
43.10
27.90
Profit on sale of Fixed Assets
1.20
0.10
0.10
Profits on sale of Investments
0.10
Provision Written Back
25.30
32.30
5.90
12.20
9.30
Foreign Exchange Gains
0.60
1.50
Others
53.90
54.50
36.20
57.00
104.30
Operating Profit
610.60
829.00
600.90
609.50
519.70
Interest
138.50
117.90
109.90
178.70
76.20
InterestonDebenture / Bonds
Interest on Term Loan
42.70
44.90
65.50
77.70
31.70
Intereston Fixed deposits
Bank Charges etc
9.50
7.20
10.90
8.80
15.90
Other Interest
86.30
65.90
33.50
92.20
28.60
PBDT
472.10
711.10
491.00
430.80
443.50
Depreciation
158.70
151.80
148.70
149.70
124.00
Profit Before Taxation & Exceptional Items
313.30
559.40
342.30
281.00
319.50
Exceptional Income / Expenses
Profit Before Tax
313.30
559.40
342.30
281.00
319.50
Provision for Tax
81.20
144.70
79.90
95.80
77.90
Current Income Tax
72.40
139.40
63.60
51.80
67.20
Deferred Tax
9.00
5.30
16.30
44.30
12.80
Other taxes
-0.20
0.00
0.00
-0.40
-2.10
Profit After Tax
232.10
414.70
262.40
185.30
241.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
232.10
414.70
262.40
185.30
241.60
Profit Balance B/F
1358.00
961.60
699.00
513.60
272.60
Appropriations
1590.10
1376.30
961.40
698.80
514.20
Other Appropriation
-0.10
-0.10
-0.10
-0.20
0.60
Earnings Per Share
3.00
5.00
3.00
2.00
3.00
Adjusted EPS
3.00
5.00
3.00
2.00
3.00