(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4923.10
3592.60
2586.50
4050.00
3736.50
Sales
4877.50
3556.70
2555.60
4001.20
3654.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.60
35.90
30.90
48.80
82.10
Net Sales
4867.60
3549.60
2566.60
3969.90
3669.40
Increase/Decrease in Stock
-148.60
-9.00
173.20
-98.80
0.10
Raw Material Consumed
3094.50
2383.80
1554.10
2584.60
2535.60
Opening Raw Materials
310.60
299.60
331.60
303.50
390.20
Purchases Raw Materials
1326.30
1215.20
739.50
1417.30
1247.70
Closing Raw Materials
305.40
310.60
299.60
331.60
303.50
Other Direct Purchases / Brought in cost
1763.10
1179.60
782.50
1195.50
1201.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.10
37.30
28.50
47.20
40.90
Electricity & Power
52.10
37.30
28.50
47.20
40.90
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
607.30
392.50
277.70
357.70
279.60
Salaries, Wages & Bonus
571.30
365.50
255.50
325.30
253.30
Contributions to EPF & Pension Funds
30.60
24.50
17.70
25.70
19.50
Workmen and Staff Welfare Expenses
5.40
2.50
4.60
6.80
6.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.20
116.00
138.00
289.40
258.70
Sub-contracted / Out sourced services
Processing Charges
72.50
106.70
129.10
273.90
241.60
Repairs and Maintenance
13.90
6.60
5.90
8.50
7.70
Packing Material Consumed
Other Mfg Exp
3.80
2.70
3.10
7.10
9.50
General and Administration Expenses
184.70
129.50
61.00
92.30
89.90
Rent , Rates & Taxes
15.00
20.20
16.60
16.80
23.70
Insurance
8.10
8.90
9.60
10.60
9.20
Professional and legal fees
60.20
47.70
Traveling and conveyance
89.90
44.50
29.10
54.20
47.00
Other Administration
101.40
52.80
34.80
64.90
57.10
Selling and Distribution Expenses
318.90
224.80
162.60
245.90
156.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
86.30
77.00
74.40
43.60
39.50
Miscellaneous Expenses
54.80
59.40
69.70
69.00
54.30
Bad debts /advances written off
4.20
Provision for doubtful debts
0.70
6.10
2.80
Losson disposal of fixed assets(net)
3.10
2.50
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.80
50.80
66.70
69.00
54.30
Less: Expenses Capitalised
Total Expenditure
4254.00
3334.30
2464.90
3587.30
3415.40
Operating Profit (Excl OI)
613.60
215.30
101.70
382.60
253.90
Other Income
34.80
28.80
14.60
30.10
24.30
Interest Received
6.10
0.30
1.80
0.40
0.60
Profit on sale of Fixed Assets
0.10
2.00
Profits on sale of Investments
1.80
Provision Written Back
4.20
18.90
Foreign Exchange Gains
25.20
24.20
11.90
29.70
Others
3.60
0.10
0.90
0.00
1.10
Operating Profit
648.40
244.10
116.30
412.70
278.30
Interest
6.40
7.30
27.40
54.60
62.90
InterestonDebenture / Bonds
Interest on Term Loan
0.60
4.70
24.40
49.10
59.00
Intereston Fixed deposits
Bank Charges etc
0.90
0.30
0.20
0.30
0.30
Other Interest
4.90
2.30
2.90
5.20
3.60
PBDT
642.00
236.70
88.80
358.00
215.40
Depreciation
141.10
128.20
126.90
125.40
104.60
Profit Before Taxation & Exceptional Items
500.90
108.50
-38.10
232.60
110.70
Exceptional Income / Expenses
Profit Before Tax
500.90
108.50
-38.10
232.60
110.70
Provision for Tax
126.90
27.20
-38.50
40.10
59.20
Current Income Tax
130.80
31.10
56.20
24.60
Deferred Tax
-3.90
-4.00
-15.00
-16.10
14.00
Other taxes
0.00
0.10
-38.50
0.00
20.60
Profit After Tax
374.00
81.30
0.40
192.50
51.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.00
81.30
0.40
192.50
51.50
Profit Balance B/F
152.30
125.80
148.50
84.40
74.50
Appropriations
526.30
207.20
148.90
276.90
125.90
General Reserves
300.00
55.00
100.00
50.00
Other Appropriation
30.30
-0.10
23.10
28.40
-8.50
Equity Dividend %
50.00
18.00
15.00
15.00
Earnings Per Share
25.00
5.00
0.00
13.00
3.00
Adjusted EPS
25.00
5.00
0.00
13.00
3.00