(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4300.80
3051.10
2854.60
3343.70
3919.60
Sales
4295.90
3048.90
2851.10
3342.30
3917.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.90
2.20
3.50
1.40
2.70
Net Sales
4266.60
3033.30
2801.90
3343.70
3919.60
Increase/Decrease in Stock
35.40
-74.50
0.80
-14.80
48.80
Raw Material Consumed
2791.80
2385.30
1690.50
2410.50
2926.80
Opening Raw Materials
101.30
224.00
136.40
231.70
191.80
Purchases Raw Materials
2871.40
2243.70
1749.40
2278.00
2923.00
Closing Raw Materials
197.20
101.30
224.00
136.40
231.70
Other Direct Purchases / Brought in cost
16.30
19.00
28.60
37.20
43.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
598.20
253.70
254.10
285.50
267.30
Electricity & Power
557.60
228.10
227.00
254.60
239.70
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
40.70
25.60
27.10
30.90
27.60
Employee Cost
180.40
159.40
163.30
157.50
145.70
Salaries, Wages & Bonus
166.50
147.40
151.80
145.90
135.10
Contributions to EPF & Pension Funds
9.60
8.80
8.10
7.80
7.40
Workmen and Staff Welfare Expenses
4.30
3.20
3.40
3.80
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
128.30
91.00
69.90
83.40
96.30
Sub-contracted / Out sourced services
Repairs and Maintenance
71.00
58.30
43.40
50.70
55.00
Packing Material Consumed
Other Mfg Exp
57.30
32.70
26.50
32.80
41.20
General and Administration Expenses
43.10
40.00
34.90
47.60
47.40
Rent , Rates & Taxes
36.00
33.60
30.20
37.70
42.30
Insurance
4.50
3.50
2.60
3.90
2.30
Professional and legal fees
2.00
2.60
1.80
5.60
2.30
Other Administration
0.60
0.30
0.30
0.40
0.50
Selling and Distribution Expenses
89.50
60.50
73.00
77.60
79.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.50
60.50
73.00
77.60
79.00
Miscellaneous Expenses
39.00
29.60
38.60
28.70
30.10
Bad debts /advances written off
0.50
1.30
0.10
1.00
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
1.60
0.00
0.70
0.10
0.30
Losson foreign exchange fluctuations
5.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.60
28.30
32.50
28.50
28.90
Less: Expenses Capitalised
Total Expenditure
3905.80
2944.90
2325.10
3075.90
3641.40
Operating Profit (Excl OI)
360.80
88.40
476.80
267.80
278.20
Other Income
127.90
144.00
153.70
266.10
247.50
Interest Received
1.40
21.10
67.30
3.60
5.20
Dividend Received
31.10
21.50
Profit on sale of Fixed Assets
0.20
0.50
0.70
Profits on sale of Investments
32.40
60.90
30.00
144.90
23.90
Provision Written Back
2.70
5.80
2.80
3.20
16.40
Foreign Exchange Gains
39.20
19.70
26.90
38.70
Others
52.00
36.00
53.60
55.70
141.80
Operating Profit
488.80
232.40
630.50
533.80
525.70
Interest
2.90
3.90
5.30
3.00
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
3.40
1.60
2.40
3.50
Other Interest
0.20
0.50
3.70
0.60
0.90
PBDT
485.80
228.50
625.20
530.90
521.30
Depreciation
54.90
54.20
54.20
52.30
54.00
Profit Before Taxation & Exceptional Items
431.00
174.30
571.10
478.60
467.30
Exceptional Income / Expenses
Profit Before Tax
431.00
174.30
571.10
478.60
467.30
Provision for Tax
102.40
28.70
141.90
15.90
122.40
Current Income Tax
108.40
55.50
145.10
106.30
123.30
Deferred Tax
-6.00
-26.80
-3.10
-90.40
-0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.60
145.60
429.20
462.70
344.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
328.60
145.60
429.20
462.70
344.90
Profit Balance B/F
627.90
2491.40
2062.20
1841.80
1690.70
Appropriations
956.50
2637.00
2491.40
2304.40
2035.50
Other Appropriation
242.20
193.80
Equity Dividend %
25.00
250.00
25.00
Earnings Per Share
4.00
2.00
5.00
6.00
4.00
Adjusted EPS
4.00
2.00
5.00
6.00
4.00