(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5526.90
5539.30
6074.30
4509.30
5022.80
Sales
5313.90
5412.40
5819.00
4330.80
4481.40
Job Work/ Contract Receipts
Processing Charges / Service Income
189.90
78.30
231.70
132.50
510.60
Revenue from property development
Other Operational Income
23.00
48.60
23.60
46.00
30.90
Less: Excise Duty
306.30
340.60
442.60
389.80
373.70
Net Sales
5220.50
5198.70
5631.80
4119.50
4649.10
Increase/Decrease in Stock
360.80
-1125.00
267.30
-131.40
-144.80
Raw Material Consumed
2997.30
3879.50
3132.70
2595.00
3071.90
Opening Raw Materials
699.80
696.70
340.10
545.60
402.60
Purchases Raw Materials
3084.10
3882.70
3489.20
2389.50
3214.90
Closing Raw Materials
786.60
699.80
696.70
340.10
545.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
367.30
325.80
233.10
189.90
217.50
Electricity & Power
365.70
324.40
231.80
188.50
216.30
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
1.60
1.40
1.30
1.40
1.20
Employee Cost
550.40
510.20
411.70
393.50
355.90
Salaries, Wages & Bonus
485.90
446.20
363.40
348.00
313.00
Contributions to EPF & Pension Funds
35.60
31.40
25.60
24.70
24.00
Workmen and Staff Welfare Expenses
28.90
32.60
22.70
20.70
18.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
220.30
258.00
162.80
148.90
132.90
Sub-contracted / Out sourced services
Repairs and Maintenance
133.50
145.00
93.40
79.70
58.10
Packing Material Consumed
Other Mfg Exp
81.10
113.00
69.40
69.10
74.80
General and Administration Expenses
127.80
153.20
149.30
80.50
86.90
Rent , Rates & Taxes
6.60
8.30
6.70
4.70
14.10
Insurance
26.40
24.90
18.10
9.50
7.60
Printing and stationery
7.80
7.20
5.70
5.70
5.20
Professional and legal fees
21.90
22.20
18.00
9.30
8.60
Traveling and conveyance
10.00
1.70
0.60
4.30
3.80
Other Administration
65.00
90.70
100.90
51.30
51.30
Selling and Distribution Expenses
38.20
34.20
50.90
37.00
22.50
Advertisement & Sales Promotion
8.60
4.00
2.20
15.60
6.30
Sales Commissions & Incentives
9.80
11.80
23.40
9.50
9.70
Freight and Forwarding
19.90
18.40
25.30
11.90
6.40
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
12.70
16.70
12.50
5.80
4.90
Bad debts /advances written off
Provision for doubtful debts
0.80
1.00
Losson disposal of fixed assets(net)
0.70
0.00
0.10
0.50
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
16.60
11.60
5.30
3.90
Less: Expenses Capitalised
Total Expenditure
4674.90
4052.60
4420.40
3319.20
3747.70
Operating Profit (Excl OI)
545.60
1146.20
1211.40
800.20
901.50
Other Income
48.90
52.00
34.50
51.10
34.00
Interest Received
7.70
5.60
3.10
3.50
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
38.80
25.80
5.70
18.00
9.30
Others
2.30
20.60
25.70
29.70
20.80
Operating Profit
594.50
1198.20
1245.90
851.40
935.50
Interest
219.80
191.60
111.90
123.20
119.20
InterestonDebenture / Bonds
Interest on Term Loan
207.00
172.90
97.10
105.00
113.30
Intereston Fixed deposits
Bank Charges etc
9.80
10.10
9.30
11.20
5.00
Other Interest
2.90
8.70
5.40
6.90
0.90
PBDT
374.70
1006.50
1134.00
728.20
816.30
Depreciation
321.30
321.50
222.80
220.70
192.70
Profit Before Taxation & Exceptional Items
53.50
685.00
911.20
507.60
623.50
Exceptional Income / Expenses
Profit Before Tax
53.50
685.00
911.20
507.60
623.50
Provision for Tax
14.70
6.20
301.60
180.70
209.00
Current Income Tax
0.60
150.00
160.00
90.00
135.00
Deferred Tax
14.70
-143.00
141.10
91.30
75.70
Other taxes
-0.60
-0.80
0.50
-0.60
-1.70
Profit After Tax
38.80
678.80
609.60
326.90
414.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-109.40
-56.60
15.60
-11.10
-14.10
Consolidated Net Profit
-70.60
622.20
625.30
315.70
400.50
Profit Balance B/F
2974.10
2476.50
1953.60
1790.40
1516.10
Appropriations
2903.50
3098.70
2578.90
2106.10
1916.60
General Reserves
100.00
100.00
100.00
100.00
Corporate dividend tax
4.40
Other Appropriation
27.00
24.60
2.30
27.00
26.20
Equity Dividend %
30.00
30.00
30.00
25.00
25.00
Earnings Per Share
-1.00
7.00
7.00
4.00
5.00
Adjusted EPS
-1.00
7.00
7.00
4.00
5.00