(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4084.30
4573.00
2217.10
2526.73
2207.45
Sales
4063.50
4552.90
2204.10
2509.19
2205.22
Job Work/ Contract Receipts
Processing Charges / Service Income
14.88
Revenue from property development
Other Operational Income
20.70
20.10
13.00
2.65
2.24
Less: Excise Duty
385.05
314.82
Net Sales
4084.30
4573.00
2217.10
2141.68
1892.63
Increase/Decrease in Stock
38.70
22.50
-47.00
23.55
-39.23
Raw Material Consumed
3322.60
3771.40
1847.60
1745.45
1619.42
Opening Raw Materials
208.20
197.20
165.30
184.84
121.62
Purchases Raw Materials
3225.10
3782.40
1877.90
1711.91
1677.55
Closing Raw Materials
110.80
208.20
197.20
165.33
184.84
Other Direct Purchases / Brought in cost
1.50
14.03
5.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.10
11.00
29.40
51.36
29.88
Electricity & Power
8.10
11.00
29.40
27.87
22.31
Oil, Fuel & Natural gas
0.00
0.00
0.00
23.38
7.56
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.11
0.01
Employee Cost
78.30
77.20
71.80
78.50
48.42
Salaries, Wages & Bonus
71.50
72.60
68.40
68.94
43.64
Contributions to EPF & Pension Funds
4.40
2.90
1.40
2.89
2.07
Workmen and Staff Welfare Expenses
2.40
1.70
2.00
0.89
0.76
Other Employees Cost
0.00
0.00
0.00
5.79
1.95
Other Manufacturing Expenses
119.80
157.60
81.90
80.09
58.29
Sub-contracted / Out sourced services
Repairs and Maintenance
8.70
10.40
6.60
Packing Material Consumed
Other Mfg Exp
111.10
147.10
75.30
80.09
58.29
General and Administration Expenses
20.60
25.20
18.00
30.69
26.59
Rent , Rates & Taxes
1.60
6.90
3.10
1.11
1.07
Insurance
4.10
6.10
2.30
2.55
2.70
Printing and stationery
1.30
0.80
0.60
1.16
1.15
Professional and legal fees
4.30
5.10
4.40
3.54
2.15
Traveling and conveyance
3.90
2.00
1.10
3.27
3.19
Other Administration
9.40
6.20
7.50
22.34
19.51
Selling and Distribution Expenses
82.90
96.00
50.00
16.90
22.34
Handling and Clearing Charges
0.00
0.00
0.00
0.79
0.28
Other Selling Expenses
3.50
5.20
4.30
0.00
0.00
Miscellaneous Expenses
12.40
33.10
6.90
2.73
6.96
Bad debts /advances written off
Provision for doubtful debts
0.20
0.90
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.54
0.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
32.10
6.40
2.18
6.04
Less: Expenses Capitalised
Total Expenditure
3683.40
4193.90
2058.60
2029.27
1772.67
Operating Profit (Excl OI)
400.90
379.10
158.60
112.41
119.96
Other Income
38.00
9.60
3.70
10.94
15.63
Interest Received
4.30
0.60
0.30
0.67
0.58
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
2.50
0.20
Foreign Exchange Gains
25.50
8.70
0.80
0.52
10.94
Others
5.50
0.10
2.60
9.75
4.11
Operating Profit
438.90
388.70
162.20
123.35
135.60
Interest
13.40
40.00
33.00
36.26
38.73
InterestonDebenture / Bonds
Interest on Term Loan
0.30
4.90
6.10
28.25
24.95
Intereston Fixed deposits
Bank Charges etc
3.70
3.80
3.06
5.32
Other Interest
9.40
31.30
26.90
4.95
8.46
PBDT
425.50
348.70
129.20
87.10
96.87
Depreciation
15.40
16.90
21.40
22.52
15.77
Profit Before Taxation & Exceptional Items
410.10
331.80
107.80
64.58
81.10
Exceptional Income / Expenses
-7.90
26.70
-0.44
-0.56
Profit Before Tax
402.30
358.50
107.80
64.14
80.53
Provision for Tax
104.60
83.70
27.90
17.90
22.90
Current Income Tax
105.00
84.50
28.50
17.45
22.00
Deferred Tax
-0.40
-0.90
-0.40
0.45
0.90
Other taxes
0.00
0.00
-0.20
0.00
0.00
Profit After Tax
297.60
274.80
79.90
46.23
57.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.60
274.80
79.90
46.23
57.63
Profit Balance B/F
599.10
350.70
277.70
242.92
185.28
Appropriations
896.70
625.60
357.70
289.15
242.92
Other Appropriation
13.40
12.80
6.80
8.25
Equity Dividend %
20.00
20.00
10.00
5.00
5.00
Earnings Per Share
22.00
20.00
6.00
3.00
4.00
Adjusted EPS
22.00
20.00
6.00
3.00
4.00