(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4354.30
2883.50
2562.30
3104.90
1848.40
Sales
4292.30
2804.20
2499.80
3069.40
1821.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.00
79.30
62.50
35.50
27.20
Net Sales
4354.30
2883.50
2562.30
3104.90
1848.40
Increase/Decrease in Stock
-92.00
-179.40
-130.30
255.30
-314.30
Raw Material Consumed
2943.30
1985.00
1825.70
1733.20
1276.70
Other Direct Purchases / Brought in cost
2943.30
1985.00
1825.70
1733.20
1276.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
560.60
292.20
223.10
366.20
410.10
Electricity & Power
560.60
292.20
223.10
366.20
410.10
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
207.90
188.40
176.00
162.90
141.90
Salaries, Wages & Bonus
173.20
157.20
146.90
134.70
115.40
Contributions to EPF & Pension Funds
16.80
15.40
15.00
14.20
13.00
Workmen and Staff Welfare Expenses
17.90
15.80
14.10
14.00
13.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
199.40
170.90
106.60
100.70
84.20
Sub-contracted / Out sourced services
Repairs and Maintenance
143.10
136.60
80.60
77.00
65.50
Packing Material Consumed
50.10
31.10
23.90
21.50
16.70
Other Mfg Exp
6.20
3.20
2.10
2.20
2.00
General and Administration Expenses
41.20
36.10
33.70
30.90
32.00
Rent , Rates & Taxes
10.30
10.40
9.80
8.00
9.30
Insurance
5.40
5.40
4.10
2.40
2.20
Professional and legal fees
6.00
5.30
6.20
5.40
6.60
Traveling and conveyance
9.20
5.50
4.30
5.80
5.70
Other Administration
19.50
15.00
13.60
15.10
13.90
Selling and Distribution Expenses
22.40
13.60
11.90
14.90
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
87.00
21.10
14.40
26.90
11.80
Bad debts /advances written off
Provision for doubtful debts
3.00
14.20
Losson disposal of fixed assets(net)
0.50
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.00
21.10
10.90
12.10
11.80
Less: Expenses Capitalised
Total Expenditure
3969.80
2527.90
2261.10
2691.00
1652.30
Operating Profit (Excl OI)
384.50
355.60
301.20
413.90
196.10
Other Income
171.00
69.70
63.20
40.40
31.20
Interest Received
124.10
27.60
12.80
1.50
2.30
Dividend Received
23.60
23.60
35.40
35.40
26.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.40
Others
2.90
18.50
15.00
3.50
2.40
Operating Profit
555.50
425.30
364.40
454.30
227.30
Interest
3.50
1.20
5.40
26.80
34.70
InterestonDebenture / Bonds
Interest on Term Loan
2.20
23.40
30.10
Intereston Fixed deposits
Bank Charges etc
3.30
1.20
3.20
3.40
4.60
Other Interest
0.20
0.00
0.00
0.00
0.00
PBDT
552.00
424.10
359.00
427.50
192.60
Depreciation
75.80
64.40
73.10
73.90
59.30
Profit Before Taxation & Exceptional Items
476.20
359.70
285.90
353.60
133.30
Exceptional Income / Expenses
5.30
-13.30
Profit Before Tax
476.20
359.70
285.90
358.90
120.00
Provision for Tax
92.80
67.20
29.30
49.50
35.70
Current Income Tax
85.40
59.40
50.10
53.30
19.80
Deferred Tax
14.70
10.80
-0.20
-3.80
15.90
Other taxes
-7.30
-3.00
-20.60
0.00
0.00
Profit After Tax
383.40
292.50
256.60
309.40
84.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
383.40
292.50
256.60
309.40
84.30
Profit Balance B/F
551.60
551.30
477.10
292.20
267.80
Appropriations
935.00
843.80
733.70
601.60
352.50
General Reserves
250.00
250.00
150.00
100.00
50.00
Other Appropriation
52.00
42.20
32.40
24.50
10.30
Equity Dividend %
65.00
55.00
50.00
40.00
20.00
Earnings Per Share
45.00
34.00
30.00
36.00
10.00
Adjusted EPS
45.00
34.00
30.00
36.00
10.00