(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3228.20
3193.60
1887.30
1629.50
1527.10
Sales
2302.40
2094.20
1489.10
1321.30
1263.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
925.80
1099.40
398.20
308.20
263.40
Net Sales
3228.20
3193.60
1887.30
1629.50
1527.10
Increase/Decrease in Stock
-35.90
-80.70
32.80
-75.80
-51.10
Raw Material Consumed
2117.60
2046.80
996.30
930.50
816.80
Opening Raw Materials
246.10
181.50
63.70
149.60
50.60
Purchases Raw Materials
2035.60
1575.00
1047.80
844.60
915.80
Closing Raw Materials
735.30
246.10
181.50
63.70
149.60
Other Direct Purchases / Brought in cost
571.20
536.40
66.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.20
37.60
26.80
40.10
32.40
Electricity & Power
43.20
37.60
26.80
40.10
32.40
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
136.90
115.10
100.80
90.50
77.80
Salaries, Wages & Bonus
127.50
111.40
98.00
88.30
75.30
Contributions to EPF & Pension Funds
3.00
2.00
1.70
1.50
1.30
Workmen and Staff Welfare Expenses
5.30
1.00
0.50
0.20
0.80
Other Employees Cost
1.00
0.80
0.70
0.50
0.40
Other Manufacturing Expenses
157.30
209.10
115.90
153.40
119.90
Sub-contracted / Out sourced services
Repairs and Maintenance
5.90
10.60
6.70
3.90
5.80
Packing Material Consumed
Other Mfg Exp
151.40
198.40
109.20
149.50
114.10
General and Administration Expenses
25.90
24.50
14.40
13.00
9.80
Rent , Rates & Taxes
4.50
4.40
1.90
0.70
1.20
Insurance
6.60
5.00
3.50
3.00
1.80
Professional and legal fees
3.70
8.10
4.80
1.90
0.80
Traveling and conveyance
5.10
4.00
1.60
4.00
2.90
Other Administration
11.20
6.90
4.20
7.40
6.10
Selling and Distribution Expenses
256.70
277.90
204.90
120.30
184.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
16.00
11.80
7.50
72.10
Miscellaneous Expenses
10.80
8.30
5.90
5.30
2.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.80
8.30
5.90
4.90
2.40
Less: Expenses Capitalised
Total Expenditure
2712.60
2638.70
1497.80
1277.20
1192.20
Operating Profit (Excl OI)
515.50
555.00
389.40
352.20
334.90
Other Income
28.90
14.00
19.70
0.80
3.00
Interest Received
24.00
11.30
12.40
0.70
0.50
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
7.40
1.10
0.00
Foreign Exchange Gains
-2.70
0.90
7.30
2.50
Others
0.20
0.60
0.00
0.00
0.00
Operating Profit
544.40
569.00
409.10
353.00
337.90
Interest
68.20
40.50
22.70
28.10
34.40
InterestonDebenture / Bonds
Interest on Term Loan
23.00
6.90
10.10
12.00
12.40
Intereston Fixed deposits
Bank Charges etc
7.50
16.00
3.30
0.60
1.00
Other Interest
37.70
17.60
9.30
15.50
21.00
PBDT
476.20
528.50
386.40
324.90
303.50
Depreciation
86.80
100.60
102.40
117.10
112.50
Profit Before Taxation & Exceptional Items
389.40
427.80
284.00
207.80
191.00
Exceptional Income / Expenses
Profit Before Tax
389.40
427.80
284.00
207.80
191.00
Provision for Tax
122.00
133.20
88.10
70.10
55.90
Current Income Tax
71.10
143.80
72.50
40.10
47.70
Deferred Tax
51.10
-11.60
15.70
29.90
8.20
Other taxes
-0.10
1.00
0.00
0.00
0.00
Profit After Tax
267.40
294.60
195.80
137.70
135.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.40
294.60
195.80
137.70
135.10
Profit Balance B/F
1352.10
1071.20
887.80
765.10
630.00
Appropriations
1619.50
1365.80
1083.70
902.80
765.10
Other Appropriation
14.80
13.70
12.50
15.00
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
9.00
10.00
8.00
6.00
5.00
Adjusted EPS
4.00
5.00
4.00
3.00
3.00