(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8279.60
7751.10
5054.50
6636.40
8253.10
Sales
8257.50
7748.10
5037.10
6598.80
8207.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.10
3.00
17.40
37.60
45.90
Net Sales
8279.60
7751.10
5054.50
6636.40
8253.10
Increase/Decrease in Stock
-125.90
20.10
192.00
-292.60
81.20
Raw Material Consumed
6310.20
5977.50
3327.90
5459.40
6524.50
Opening Raw Materials
930.90
577.90
330.80
488.70
433.80
Purchases Raw Materials
6633.60
6328.30
3573.80
5301.10
6577.70
Closing Raw Materials
1254.30
930.90
577.60
330.80
488.70
Other Direct Purchases / Brought in cost
2.20
0.90
0.40
1.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
924.00
559.10
394.60
520.10
562.40
Electricity & Power
924.00
559.10
394.60
520.10
562.40
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
249.20
239.90
225.30
230.80
243.50
Salaries, Wages & Bonus
223.50
217.10
203.60
206.90
215.60
Contributions to EPF & Pension Funds
16.60
16.60
16.30
17.60
21.50
Workmen and Staff Welfare Expenses
9.10
6.20
5.40
6.30
6.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.00
131.90
132.20
174.30
122.50
Sub-contracted / Out sourced services
Repairs and Maintenance
30.40
26.10
30.20
55.10
30.30
Packing Material Consumed
Other Mfg Exp
139.60
105.80
102.00
119.20
92.20
General and Administration Expenses
66.10
45.40
49.60
58.50
56.10
Rent , Rates & Taxes
25.60
19.90
25.40
21.00
21.00
Insurance
14.90
13.90
12.80
14.60
11.90
Professional and legal fees
Traveling and conveyance
14.80
4.40
5.70
14.00
12.70
Other Administration
25.60
11.60
11.40
22.90
23.20
Selling and Distribution Expenses
99.70
93.40
80.30
96.00
101.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.60
2.70
2.00
Miscellaneous Expenses
88.50
59.00
54.80
134.00
84.80
Bad debts /advances written off
0.00
1.20
1.60
0.00
5.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.00
82.80
22.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.50
57.80
53.30
51.20
57.20
Less: Expenses Capitalised
Total Expenditure
7781.80
7126.30
4456.60
6380.50
7776.10
Operating Profit (Excl OI)
497.80
624.80
597.80
256.00
477.00
Other Income
84.20
87.30
87.80
64.40
93.50
Interest Received
27.00
20.10
21.10
29.30
56.50
Profit on sale of Fixed Assets
0.00
0.10
0.00
0.00
Profits on sale of Investments
Provision Written Back
6.30
Foreign Exchange Gains
35.40
36.30
Others
57.10
31.70
30.40
28.90
36.90
Operating Profit
582.00
712.10
685.60
320.40
570.50
Interest
36.10
31.70
37.80
49.90
81.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.10
0.10
2.40
Intereston Fixed deposits
Bank Charges etc
28.10
26.80
25.10
30.20
36.30
Other Interest
7.90
4.80
12.50
19.60
42.90
PBDT
545.90
680.50
647.90
270.50
488.80
Depreciation
61.50
62.10
62.60
66.60
57.60
Profit Before Taxation & Exceptional Items
484.50
618.40
585.30
203.90
431.20
Exceptional Income / Expenses
Profit Before Tax
484.50
618.40
585.30
203.90
431.20
Provision for Tax
125.40
159.40
154.80
73.50
157.40
Current Income Tax
118.00
157.80
152.00
60.00
104.40
Deferred Tax
0.90
-2.90
8.00
13.40
53.10
Other taxes
6.50
4.50
-5.20
0.00
0.00
Profit After Tax
359.10
459.00
430.50
130.50
273.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
359.10
459.00
430.50
130.50
273.80
Profit Balance B/F
1755.90
1296.90
866.40
735.90
462.20
Appropriations
2115.00
1755.90
1296.90
866.40
735.90
Earnings Per Share
4.00
5.00
5.00
1.00
3.00
Adjusted EPS
4.00
5.00
5.00
1.00
3.00