(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
142550.00
142150.00
89560.00
84720.00
114990.00
Sales
141190.00
140200.00
88290.00
83710.00
112590.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1360.00
1940.00
1260.00
1010.00
2410.00
Net Sales
142550.00
142150.00
89560.00
84720.00
114990.00
Increase/Decrease in Stock
-170.00
-1170.00
-60.00
-3650.00
-50.00
Raw Material Consumed
31720.00
19710.00
13150.00
17020.00
19200.00
Opening Raw Materials
1400.00
690.00
790.00
1160.00
1440.00
Purchases Raw Materials
33080.00
20430.00
13050.00
16650.00
18920.00
Closing Raw Materials
2760.00
1400.00
690.00
790.00
1160.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43510.00
30480.00
22570.00
25960.00
25500.00
Electricity & Power
7380.00
6380.00
550.00
2240.00
2840.00
Oil, Fuel & Natural gas
10540.00
8650.00
5760.00
6630.00
7080.00
Coals etc
25220.00
15020.00
15850.00
16670.00
15260.00
Other power & fuel
380.00
430.00
400.00
420.00
330.00
Employee Cost
18320.00
23560.00
19300.00
19940.00
20720.00
Salaries, Wages & Bonus
14200.00
19690.00
15440.00
15860.00
17180.00
Contributions to EPF & Pension Funds
1150.00
1160.00
1200.00
1290.00
1030.00
Workmen and Staff Welfare Expenses
1680.00
1680.00
1160.00
1130.00
1100.00
Other Employees Cost
1290.00
1040.00
1500.00
1660.00
1410.00
Other Manufacturing Expenses
13550.00
12440.00
8480.00
8290.00
8500.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3040.00
2520.00
2480.00
2530.00
2470.00
Packing Material Consumed
Other Mfg Exp
10510.00
9920.00
6000.00
5770.00
6040.00
General and Administration Expenses
6820.00
6510.00
6880.00
7060.00
6600.00
Rent , Rates & Taxes
3810.00
3800.00
4210.00
4000.00
4070.00
Insurance
170.00
180.00
130.00
Professional and legal fees
Other Administration
2840.00
2540.00
2540.00
3060.00
2540.00
Selling and Distribution Expenses
2790.00
3250.00
3070.00
2670.00
2890.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2550.00
2910.00
2730.00
2420.00
2660.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
240.00
330.00
350.00
250.00
230.00
Miscellaneous Expenses
1610.00
1880.00
970.00
2540.00
2760.00
Bad debts /advances written off
360.00
460.00
230.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
20.00
20.00
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
1150.00
1400.00
730.00
2540.00
2740.00
Less: Expenses Capitalised
Total Expenditure
118160.00
96660.00
74380.00
79840.00
86120.00
Operating Profit (Excl OI)
24390.00
45490.00
15180.00
4880.00
28870.00
Other Income
2500.00
2660.00
4110.00
2740.00
3320.00
Interest Received
1920.00
2100.00
850.00
2180.00
2370.00
Dividend Received
170.00
140.00
50.00
80.00
310.00
Profit on sale of Fixed Assets
30.00
0.00
10.00
Profits on sale of Investments
10.00
Provision Written Back
80.00
230.00
90.00
40.00
120.00
Foreign Exchange Gains
60.00
90.00
Others
300.00
180.00
3110.00
370.00
430.00
Operating Profit
26890.00
48150.00
19290.00
7620.00
32180.00
Interest
180.00
230.00
70.00
60.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
180.00
230.00
70.00
60.00
20.00
PBDT
26710.00
47910.00
19220.00
7560.00
32160.00
Depreciation
7160.00
8370.00
6060.00
5300.00
4760.00
Profit Before Taxation & Exceptional Items
19550.00
39550.00
13170.00
2260.00
27400.00
Exceptional Income / Expenses
Profit Before Tax
18450.00
39540.00
13160.00
2240.00
27410.00
Provision for Tax
4110.00
10030.00
170.00
880.00
10080.00
Current Income Tax
4750.00
10620.00
2040.00
1520.00
9980.00
Deferred Tax
1160.00
-490.00
-1610.00
-630.00
-170.00
Other taxes
-1810.00
-100.00
-260.00
-10.00
260.00
Profit After Tax
14350.00
29510.00
12990.00
1360.00
17340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14350.00
29510.00
12990.00
1360.00
17340.00
Profit Balance B/F
33210.00
14470.00
5850.00
10830.00
5950.00
Appropriations
47550.00
43990.00
18840.00
12190.00
23280.00
Corporate dividend tax
580.00
1730.00
Other Appropriation
2180.00
1600.00
-240.00
2970.00
2330.00
Equity Dividend %
90.00
130.00
70.00
55.00
115.00
Earnings Per Share
8.00
16.00
7.00
1.00
9.00
Adjusted EPS
8.00
16.00
7.00
1.00
9.00