(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5580.00
4845.30
5011.20
3615.40
3579.00
Sales
5551.90
4812.90
4908.00
3524.40
3487.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.10
32.40
103.30
91.00
91.40
Net Sales
5509.90
4775.20
4918.10
3595.00
3579.00
Increase/Decrease in Stock
126.20
-291.90
155.20
-228.10
-92.70
Raw Material Consumed
3218.70
2777.40
2678.20
2155.90
2001.50
Opening Raw Materials
723.10
534.60
259.80
342.70
412.20
Purchases Raw Materials
2920.40
2933.50
2744.80
1969.20
1721.60
Closing Raw Materials
668.10
723.10
534.60
253.80
342.70
Other Direct Purchases / Brought in cost
243.40
32.30
208.20
97.80
210.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.60
192.70
166.50
180.80
171.00
Electricity & Power
231.60
192.70
166.50
180.80
171.00
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
499.50
432.70
371.60
368.50
371.10
Salaries, Wages & Bonus
436.60
376.90
327.20
323.10
325.80
Contributions to EPF & Pension Funds
24.50
21.80
18.30
17.30
16.00
Workmen and Staff Welfare Expenses
38.40
34.00
26.00
28.10
29.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
426.70
387.80
338.90
300.60
324.10
Sub-contracted / Out sourced services
Processing Charges
90.20
75.40
65.10
67.80
84.20
Repairs and Maintenance
31.50
32.30
29.30
26.30
29.70
Packing Material Consumed
240.80
228.30
184.50
172.40
170.90
Other Mfg Exp
64.20
51.90
59.90
34.10
39.40
General and Administration Expenses
278.60
282.30
263.50
209.90
189.20
Rent , Rates & Taxes
27.70
23.30
31.20
31.20
31.20
Insurance
13.60
10.50
8.10
6.60
5.40
Printing and stationery
8.40
6.30
5.90
5.30
6.60
Professional and legal fees
81.30
71.60
77.90
69.40
45.50
Traveling and conveyance
23.10
16.90
10.40
22.60
22.60
Other Administration
147.60
170.50
140.30
97.30
100.50
Selling and Distribution Expenses
93.10
85.40
84.20
93.60
91.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
78.40
79.40
79.60
85.90
79.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.70
6.00
4.60
7.70
12.10
Miscellaneous Expenses
117.70
36.40
44.00
46.90
68.60
Bad debts /advances written off
8.40
8.30
26.20
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
1.20
1.00
0.60
Losson foreign exchange fluctuations
62.00
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.20
36.40
34.40
31.00
41.90
Less: Expenses Capitalised
Total Expenditure
4991.90
3902.80
4102.00
3128.00
3124.70
Operating Profit (Excl OI)
518.00
872.40
816.20
467.00
454.30
Other Income
30.70
107.60
181.50
6.30
39.60
Interest Received
17.00
13.20
2.90
4.60
3.60
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.10
15.10
9.10
0.10
32.60
Foreign Exchange Gains
7.40
74.80
160.90
1.10
Others
0.10
4.50
8.60
1.60
2.30
Operating Profit
548.60
980.00
997.70
473.30
493.90
Interest
60.80
51.20
62.40
89.10
89.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.80
14.90
17.20
19.60
24.40
Other Interest
45.00
36.30
45.20
69.60
65.60
PBDT
487.80
928.80
935.30
384.10
404.00
Depreciation
127.10
111.00
101.90
95.80
87.40
Profit Before Taxation & Exceptional Items
360.70
817.80
833.40
288.40
316.60
Exceptional Income / Expenses
-5.50
Profit Before Tax
360.70
817.80
833.40
282.80
316.60
Provision for Tax
88.30
207.50
217.30
72.60
76.40
Current Income Tax
80.70
194.80
183.00
52.20
52.80
Deferred Tax
7.60
12.70
34.30
18.40
23.60
Other taxes
0.00
0.00
0.00
2.00
0.00
Profit After Tax
272.30
610.30
616.10
210.20
240.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.30
610.30
616.10
210.20
240.20
Profit Balance B/F
1089.70
544.30
-6.90
-217.10
-456.60
Appropriations
1362.10
1154.60
609.20
-6.90
-216.30
Other Appropriation
144.60
64.90
0.70
Equity Dividend %
30.00
30.00
15.00
Earnings Per Share
6.00
13.00
14.00
5.00
6.00
Adjusted EPS
6.00
13.00
14.00
5.00
6.00