(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8674.10
5854.60
3677.50
5409.40
5739.40
Sales
8626.00
5809.90
3674.50
5408.80
5727.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.10
44.70
3.10
0.70
11.60
Net Sales
8655.30
5844.30
3664.30
5403.10
5739.10
Increase/Decrease in Stock
-7.60
-6.20
15.20
5.30
-27.90
Raw Material Consumed
4298.90
3184.60
1798.20
2599.90
2715.60
Opening Raw Materials
203.90
141.40
166.80
168.20
141.60
Purchases Raw Materials
4322.50
3247.00
1772.10
2598.60
2567.90
Closing Raw Materials
228.30
203.90
141.40
166.80
168.20
Other Direct Purchases / Brought in cost
0.80
0.10
0.70
174.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1698.90
1184.60
723.80
985.40
1074.30
Electricity & Power
1698.90
1184.60
723.80
985.40
1074.30
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
719.70
634.80
521.60
621.20
565.00
Salaries, Wages & Bonus
661.30
579.00
472.90
560.10
506.50
Contributions to EPF & Pension Funds
49.00
48.30
42.60
55.10
51.10
Workmen and Staff Welfare Expenses
9.40
7.50
6.10
6.00
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
413.50
350.60
223.20
314.30
336.30
Sub-contracted / Out sourced services
Repairs and Maintenance
214.60
169.60
109.90
181.30
202.80
Packing Material Consumed
119.70
120.60
76.30
87.70
91.00
Other Mfg Exp
79.20
60.40
37.10
45.30
42.50
General and Administration Expenses
22.80
22.80
20.60
13.40
15.10
Rent , Rates & Taxes
3.10
2.00
2.30
2.10
4.80
Insurance
16.20
15.10
14.50
6.80
5.90
Professional and legal fees
2.10
4.90
3.00
3.90
3.70
Other Administration
1.40
0.80
0.80
0.70
0.70
Selling and Distribution Expenses
249.20
271.60
218.00
155.00
111.10
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
192.50
101.20
89.30
291.90
147.00
Bad debts /advances written off
15.80
0.30
1.10
Provision for doubtful debts
2.80
1.60
0.30
0.50
0.50
Losson disposal of fixed assets(net)
0.40
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
119.40
1.50
Other Miscellaneous Expenses
173.80
99.60
88.60
169.70
143.90
Less: Expenses Capitalised
Total Expenditure
7587.80
5744.10
3609.90
4986.50
4936.50
Operating Profit (Excl OI)
1067.50
100.20
54.40
416.60
802.60
Other Income
55.10
202.20
205.30
60.20
59.80
Interest Received
9.30
11.10
6.90
5.50
4.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.30
0.30
2.10
12.40
Profits on sale of Investments
29.40
33.20
11.70
42.40
34.80
Provision Written Back
4.10
0.80
7.60
2.20
2.90
Foreign Exchange Gains
3.50
4.80
4.00
1.80
Others
5.40
151.90
175.00
8.10
3.80
Operating Profit
1122.70
302.40
259.70
476.80
862.40
Interest
53.80
54.40
54.60
46.10
63.70
InterestonDebenture / Bonds
Interest on Term Loan
19.00
23.80
22.70
Intereston Fixed deposits
Bank Charges etc
3.70
3.20
8.70
10.10
10.30
Other Interest
31.10
27.40
23.30
36.00
53.40
PBDT
1068.90
248.00
205.00
430.80
798.70
Depreciation
131.60
128.10
110.80
105.30
93.90
Profit Before Taxation & Exceptional Items
937.30
119.90
94.20
325.40
704.80
Exceptional Income / Expenses
Profit Before Tax
937.30
119.90
94.20
325.40
704.80
Provision for Tax
202.70
20.30
6.40
5.80
235.30
Current Income Tax
168.50
100.30
207.50
Deferred Tax
34.20
21.80
6.40
-94.50
27.80
Other taxes
0.00
20.30
6.40
0.00
0.00
Profit After Tax
734.60
99.60
87.80
319.60
469.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
734.60
99.60
87.80
319.60
469.50
Profit Balance B/F
1598.80
1540.80
1453.00
1266.70
827.20
Appropriations
2333.40
1640.30
1540.80
1586.30
1296.70
Corporate dividend tax
8.50
Other Appropriation
27.60
41.50
83.30
30.00
Equity Dividend %
50.00
20.00
30.00
30.00
50.00
Earnings Per Share
53.00
7.00
6.00
23.00
34.00
Adjusted EPS
53.00
7.00
6.00
23.00
34.00