(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5977.60
5327.50
5057.00
4542.77
4412.51
Sales
5977.60
5327.50
5057.00
4542.77
4412.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.03
Net Sales
5977.60
5327.50
5057.00
4542.77
4412.51
Increase/Decrease in Stock
-97.50
-426.10
-64.30
-132.57
301.75
Raw Material Consumed
4912.80
4207.60
3900.60
3649.95
3151.33
Opening Raw Materials
165.00
166.20
137.40
151.21
59.32
Purchases Raw Materials
4869.30
4169.40
3843.20
3342.92
3135.63
Closing Raw Materials
387.70
165.00
166.20
137.39
151.21
Other Direct Purchases / Brought in cost
266.20
37.00
86.10
293.21
107.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
282.50
247.20
187.90
224.50
180.29
Electricity & Power
277.90
242.50
184.00
221.03
176.85
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
4.60
4.60
3.90
3.47
3.44
Employee Cost
195.40
204.40
184.70
179.57
148.64
Salaries, Wages & Bonus
172.30
182.40
165.40
160.98
132.62
Contributions to EPF & Pension Funds
12.30
10.50
11.30
10.14
8.87
Workmen and Staff Welfare Expenses
10.80
11.60
8.00
8.46
7.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
220.90
226.40
171.70
158.13
153.11
Sub-contracted / Out sourced services
Processing Charges
61.20
64.60
38.90
43.10
35.85
Repairs and Maintenance
50.50
55.10
42.00
34.18
30.23
Packing Material Consumed
32.10
29.90
28.00
22.91
22.42
Other Mfg Exp
77.10
76.70
62.80
57.94
64.61
General and Administration Expenses
67.30
79.30
65.40
41.96
30.50
Rent , Rates & Taxes
7.80
8.40
4.10
4.25
4.26
Insurance
5.80
6.60
4.30
2.96
2.74
Printing and stationery
0.00
0.01
0.01
Professional and legal fees
30.10
35.60
24.90
12.62
9.58
Other Administration
23.60
28.70
32.20
22.12
13.90
Selling and Distribution Expenses
137.00
245.90
141.10
152.55
82.52
Advertisement & Sales Promotion
0.10
0.00
0.10
0.08
0.05
Sales Commissions & Incentives
69.50
168.40
109.10
109.67
40.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
67.50
77.50
31.90
42.80
41.82
Miscellaneous Expenses
20.80
34.80
24.40
31.26
24.76
Bad debts /advances written off
0.50
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.06
Other Miscellaneous Expenses
20.30
33.70
24.40
31.20
24.76
Less: Expenses Capitalised
Total Expenditure
5739.30
4819.50
4611.50
4305.35
4072.90
Operating Profit (Excl OI)
238.30
508.00
445.50
237.41
339.61
Other Income
28.80
58.80
78.70
42.97
51.32
Interest Received
10.40
17.70
19.60
22.90
14.37
Dividend Received
0.70
0.40
0.10
0.03
Profit on sale of Fixed Assets
0.30
0.29
0.84
Profits on sale of Investments
0.10
0.30
Provision Written Back
0.00
Foreign Exchange Gains
12.40
31.90
53.10
15.34
27.61
Others
5.00
8.50
5.90
4.41
8.49
Operating Profit
267.10
566.80
524.20
280.39
390.93
Interest
99.20
55.10
57.00
95.48
202.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
65.20
24.80
26.90
95.35
200.94
Other Interest
34.00
30.30
30.10
0.13
1.33
PBDT
167.90
511.60
467.20
184.91
188.66
Depreciation
67.60
66.40
62.20
62.35
62.18
Profit Before Taxation & Exceptional Items
100.40
445.20
405.00
122.56
126.48
Exceptional Income / Expenses
1536.59
Profit Before Tax
100.40
445.20
405.00
1659.15
126.48
Provision for Tax
33.30
115.50
114.60
258.86
47.79
Current Income Tax
20.20
78.70
146.10
216.98
28.67
Deferred Tax
13.00
37.70
-35.50
0.82
6.57
Other taxes
0.10
-0.90
4.00
41.06
12.55
Profit After Tax
67.10
329.70
290.40
1400.29
78.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.30
-163.20
-142.00
-692.89
-40.16
Consolidated Net Profit
33.80
166.50
148.30
707.40
38.53
Profit Balance B/F
1095.90
933.90
785.50
82.88
44.35
Appropriations
1129.70
1100.40
933.90
790.28
82.88
Other Appropriation
4.50
4.50
4.74
Earnings Per Share
17.00
680.00
605.00
2887.00
157.00
Adjusted EPS
17.00
680.00
472.00
2251.00
123.00