(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7279.90
6501.90
2950.40
3939.10
4622.20
Sales
7246.20
6462.40
2941.30
3926.90
4613.40
Job Work/ Contract Receipts
Processing Charges / Service Income
33.70
39.50
9.00
12.20
8.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7279.90
6501.90
2950.40
3939.10
4622.20
Increase/Decrease in Stock
140.00
-446.10
13.70
32.90
147.20
Raw Material Consumed
2912.30
2796.80
861.40
1167.30
1308.00
Opening Raw Materials
383.90
277.70
161.20
186.40
114.20
Purchases Raw Materials
2893.50
2892.70
972.10
1115.60
1348.60
Closing Raw Materials
372.10
383.90
277.70
161.20
177.50
Other Direct Purchases / Brought in cost
7.00
10.20
5.80
26.60
22.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225.60
224.40
140.40
157.70
228.90
Electricity & Power
225.60
224.40
140.40
157.70
228.90
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
586.10
528.60
359.00
434.50
422.40
Salaries, Wages & Bonus
514.40
448.40
307.90
374.60
363.20
Contributions to EPF & Pension Funds
23.10
22.00
19.80
20.80
21.70
Workmen and Staff Welfare Expenses
30.00
42.00
15.10
22.60
24.30
Other Employees Cost
18.60
16.20
16.20
16.50
13.20
Other Manufacturing Expenses
831.30
791.70
416.50
434.70
623.20
Sub-contracted / Out sourced services
Processing Charges
66.10
57.90
49.20
50.80
86.20
Repairs and Maintenance
26.20
21.70
13.60
15.10
29.70
Packing Material Consumed
134.50
111.30
36.30
47.90
57.10
Other Mfg Exp
604.60
600.80
317.40
320.90
450.20
General and Administration Expenses
127.60
106.70
69.40
105.80
118.10
Rent , Rates & Taxes
15.10
12.30
9.10
7.40
40.80
Insurance
33.90
33.70
17.40
18.80
19.30
Printing and stationery
3.10
3.40
2.30
3.60
4.40
Professional and legal fees
41.70
35.50
29.90
45.50
20.50
Traveling and conveyance
20.10
7.20
1.00
19.20
23.90
Other Administration
33.70
21.80
10.70
30.60
33.10
Selling and Distribution Expenses
706.70
694.90
140.10
233.40
265.20
Advertisement & Sales Promotion
120.40
59.20
24.40
62.20
65.50
Sales Commissions & Incentives
1.00
2.30
1.20
0.70
2.80
Freight and Forwarding
578.20
627.80
109.10
165.00
168.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
5.50
5.40
5.50
28.60
Miscellaneous Expenses
40.60
41.40
123.30
55.80
65.90
Bad debts /advances written off
1.70
0.60
Provision for doubtful debts
2.70
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.90
2.80
4.50
14.00
17.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.90
36.80
116.90
41.80
47.50
Less: Expenses Capitalised
Total Expenditure
5570.30
4738.40
2123.90
2622.10
3178.90
Operating Profit (Excl OI)
1709.60
1763.60
826.50
1317.00
1443.30
Other Income
113.30
66.10
60.60
54.90
90.80
Interest Received
7.80
16.40
13.40
7.80
6.90
Profit on sale of Fixed Assets
0.20
0.10
0.60
0.10
0.30
Profits on sale of Investments
Provision Written Back
3.00
2.90
1.40
7.90
Foreign Exchange Gains
91.60
40.80
38.70
40.10
71.30
Others
10.70
5.90
6.50
7.00
4.40
Operating Profit
1822.90
1829.70
887.10
1371.90
1534.10
Interest
495.70
425.00
221.20
231.90
266.40
InterestonDebenture / Bonds
5.80
Interest on Term Loan
261.70
193.90
64.00
75.60
121.20
Intereston Fixed deposits
Bank Charges etc
13.00
13.50
8.80
11.10
12.60
Other Interest
221.00
217.60
148.40
145.20
126.70
PBDT
1327.20
1404.70
665.90
1140.10
1267.70
Depreciation
418.00
385.70
213.80
232.10
255.40
Profit Before Taxation & Exceptional Items
909.20
1018.90
452.10
907.90
1012.40
Exceptional Income / Expenses
Profit Before Tax
909.20
1018.90
452.10
907.90
1012.40
Provision for Tax
251.10
235.90
169.20
200.60
205.60
Current Income Tax
224.90
190.00
90.80
306.40
254.40
Deferred Tax
26.20
124.10
153.90
-105.70
22.80
Other taxes
0.00
-78.20
-75.60
0.00
-71.70
Profit After Tax
658.10
783.00
282.90
707.30
806.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
658.10
783.00
282.90
707.30
806.80
Profit Balance B/F
4236.30
3471.90
3207.60
2522.70
1725.10
Appropriations
4894.40
4254.90
3490.50
3230.00
2531.90
Other Appropriation
18.60
18.60
18.60
22.40
9.20
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
21.00
25.00
9.00
23.00
26.00
Adjusted EPS
21.00
25.00
9.00
23.00
26.00