(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4238.00
4339.00
3007.00
2632.00
2063.00
Sales
4205.00
4309.00
2965.00
2577.00
2024.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
6.00
7.00
Revenue from property development
Other Operational Income
27.00
24.00
35.00
56.00
39.00
Net Sales
4236.00
4336.00
3004.00
2632.00
2063.00
Increase/Decrease in Stock
57.00
-635.00
-41.00
-158.00
-43.00
Raw Material Consumed
2204.00
2582.00
1561.00
1486.00
1186.00
Opening Raw Materials
464.00
209.00
199.00
88.00
78.00
Purchases Raw Materials
1994.00
2800.00
1545.00
1573.00
1192.00
Closing Raw Materials
299.00
464.00
209.00
199.00
88.00
Other Direct Purchases / Brought in cost
46.00
37.00
25.00
25.00
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.00
226.00
99.00
90.00
63.00
Electricity & Power
236.00
226.00
99.00
90.00
63.00
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
386.00
308.00
238.00
205.00
163.00
Salaries, Wages & Bonus
349.00
281.00
217.00
187.00
151.00
Contributions to EPF & Pension Funds
15.00
12.00
3.00
9.00
6.00
Workmen and Staff Welfare Expenses
20.00
13.00
8.00
9.00
5.00
Other Employees Cost
2.00
2.00
10.00
1.00
1.00
Other Manufacturing Expenses
307.00
423.00
264.00
240.00
142.00
Sub-contracted / Out sourced services
Processing Charges
16.00
29.00
41.00
39.00
17.00
Repairs and Maintenance
66.00
69.00
54.00
41.00
36.00
Packing Material Consumed
83.00
96.00
57.00
51.00
48.00
Other Mfg Exp
142.00
230.00
112.00
109.00
41.00
General and Administration Expenses
139.00
98.00
72.00
66.00
77.00
Rent , Rates & Taxes
22.00
19.00
20.00
13.00
12.00
Insurance
19.00
17.00
10.00
5.00
3.00
Printing and stationery
5.00
4.00
3.00
4.00
3.00
Professional and legal fees
28.00
24.00
15.00
19.00
37.00
Traveling and conveyance
42.00
16.00
11.00
18.00
14.00
Other Administration
64.00
33.00
24.00
26.00
22.00
Selling and Distribution Expenses
210.00
239.00
136.00
119.00
111.00
Advertisement & Sales Promotion
42.00
36.00
35.00
38.00
33.00
Sales Commissions & Incentives
5.00
4.00
5.00
9.00
10.00
Freight and Forwarding
162.00
199.00
95.00
71.00
68.00
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
89.00
11.00
8.00
32.00
23.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
2.00
1.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
0.00
Losson foreign exchange fluctuations
73.00
1.00
0.00
22.00
18.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
16.00
10.00
6.00
10.00
4.00
Less: Expenses Capitalised
Total Expenditure
3628.00
3251.00
2337.00
2080.00
1722.00
Operating Profit (Excl OI)
608.00
1085.00
667.00
553.00
341.00
Other Income
57.00
90.00
52.00
14.00
5.00
Interest Received
38.00
45.00
3.00
5.00
3.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
4.00
0.00
0.00
Foreign Exchange Gains
39.00
38.00
Others
18.00
2.00
11.00
9.00
2.00
Operating Profit
665.00
1175.00
719.00
567.00
346.00
Interest
86.00
52.00
44.00
43.00
39.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
18.00
25.00
37.00
33.00
Intereston Fixed deposits
Bank Charges etc
6.00
9.00
5.00
5.00
6.00
Other Interest
68.00
26.00
15.00
1.00
0.00
PBDT
579.00
1123.00
674.00
524.00
307.00
Depreciation
96.00
82.00
67.00
48.00
40.00
Profit Before Taxation & Exceptional Items
484.00
1041.00
607.00
476.00
266.00
Exceptional Income / Expenses
-36.00
7.00
Profit Before Tax
448.00
1041.00
607.00
476.00
274.00
Provision for Tax
-7.00
82.00
84.00
98.00
69.00
Current Income Tax
28.00
187.00
109.00
80.00
53.00
Deferred Tax
12.00
20.00
33.00
11.00
17.00
Other taxes
-47.00
-124.00
-58.00
7.00
-1.00
Profit After Tax
455.00
959.00
523.00
378.00
205.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
455.00
959.00
523.00
378.00
205.00
Profit Balance B/F
2415.00
1456.00
1094.00
716.00
511.00
Appropriations
2870.00
2415.00
1617.00
1094.00
716.00
Other Appropriation
44.00
0.00
161.00
Equity Dividend %
20.00
20.00
50.00
Earnings Per Share
21.00
43.00
26.00
47.00
26.00
Adjusted EPS
21.00
43.00
26.00
19.00
10.00