(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7992.10
3130.30
2356.40
1872.30
2129.20
Sales
7990.60
3116.10
2336.30
1824.20
2076.60
Job Work/ Contract Receipts
0.70
39.40
Processing Charges / Service Income
0.50
0.30
4.70
5.10
Revenue from property development
2.90
Other Operational Income
1.50
13.70
19.80
42.80
5.20
Net Sales
7992.10
3130.30
2356.40
1872.30
2129.20
Increase/Decrease in Stock
1208.60
-666.90
-449.50
-382.50
-544.60
Raw Material Consumed
2976.40
1023.00
940.40
844.90
912.20
Opening Raw Materials
75.70
99.60
76.60
120.70
110.90
Purchases Raw Materials
3024.40
930.00
823.80
715.20
916.50
Closing Raw Materials
134.60
75.70
99.60
76.60
120.70
Other Direct Purchases / Brought in cost
10.90
69.10
139.60
85.60
5.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.00
249.30
110.50
133.40
109.60
Electricity & Power
194.00
249.30
110.50
133.40
109.60
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
297.40
254.20
208.90
237.30
248.90
Salaries, Wages & Bonus
263.30
228.00
192.20
217.70
229.70
Contributions to EPF & Pension Funds
5.10
3.50
1.70
1.90
2.50
Workmen and Staff Welfare Expenses
27.50
20.70
13.10
8.30
15.70
Other Employees Cost
1.50
1.90
1.90
9.40
1.00
Other Manufacturing Expenses
2561.70
1377.80
686.60
611.20
762.00
Sub-contracted / Out sourced services
Processing Charges
2329.80
1205.70
537.30
389.90
493.10
Repairs and Maintenance
19.10
27.90
17.20
24.30
21.80
Packing Material Consumed
Other Mfg Exp
212.80
144.20
132.00
197.00
247.10
General and Administration Expenses
264.50
163.80
178.20
190.60
155.20
Rent , Rates & Taxes
69.70
52.60
21.00
74.20
30.70
Insurance
31.90
17.00
27.00
11.70
13.00
Professional and legal fees
121.00
65.00
107.30
65.50
63.60
Traveling and conveyance
35.50
18.20
17.90
31.60
39.40
Other Administration
41.90
29.30
22.90
39.20
47.90
Selling and Distribution Expenses
57.60
120.90
140.30
46.30
41.70
Advertisement & Sales Promotion
0.70
1.00
2.20
9.10
8.90
Sales Commissions & Incentives
5.40
33.00
57.20
1.80
2.10
Freight and Forwarding
31.50
87.00
42.70
29.30
29.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.90
0.00
38.20
6.00
1.10
Miscellaneous Expenses
56.50
172.10
102.30
53.10
60.10
Bad debts /advances written off
Provision for doubtful debts
3.60
1.30
0.20
8.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.60
0.60
Other Miscellaneous Expenses
52.80
170.80
102.10
51.40
51.30
Less: Expenses Capitalised
Total Expenditure
7616.60
2694.30
1917.90
1734.30
1745.00
Operating Profit (Excl OI)
375.50
436.00
438.50
138.10
384.20
Other Income
298.00
103.50
137.60
352.50
168.20
Interest Received
63.00
16.50
23.20
24.40
110.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
162.80
0.40
2.00
11.00
0.80
Profits on sale of Investments
Provision Written Back
33.60
48.10
30.80
79.30
1.40
Foreign Exchange Gains
14.30
0.40
10.40
1.80
15.10
Others
24.20
38.00
71.20
235.90
40.80
Operating Profit
673.40
539.50
576.10
490.60
552.30
Interest
278.20
355.70
264.10
246.00
196.70
InterestonDebenture / Bonds
Interest on Term Loan
13.60
16.10
61.70
49.60
32.10
Intereston Fixed deposits
Bank Charges etc
78.80
61.60
86.30
96.70
50.20
Other Interest
185.80
277.90
116.10
99.70
114.30
PBDT
395.20
183.90
312.00
244.50
355.70
Depreciation
72.20
75.30
84.30
92.60
100.80
Profit Before Taxation & Exceptional Items
323.00
108.60
227.80
152.00
254.90
Exceptional Income / Expenses
Profit Before Tax
323.00
108.60
227.80
152.00
254.90
Provision for Tax
193.00
23.80
135.30
-1.20
103.40
Current Income Tax
50.30
96.30
52.80
36.70
90.00
Deferred Tax
142.60
-72.50
82.50
-36.40
16.80
Other taxes
0.00
0.00
0.00
-1.50
-3.40
Profit After Tax
130.00
84.80
92.40
153.10
151.50
Extra items
0.00
113.30
-5.90
0.00
0.00
Minority Interest
-0.30
0.10
0.10
Share of Associate
-1.30
66.60
2.50
-0.80
6.90
Consolidated Net Profit
128.70
264.70
88.70
152.30
158.50
Profit Balance B/F
3814.40
3468.80
3328.60
3446.00
3447.90
Appropriations
3943.10
3733.40
3417.20
3598.40
3606.40
Other Appropriation
45.00
-81.00
-51.50
269.80
160.30
Equity Dividend %
50.00
25.00
40.00
20.00
25.00
Earnings Per Share
1.00
3.00
1.00
2.00
2.00
Adjusted EPS
1.00
3.00
1.00
2.00
2.00