(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2975.30
2431.90
2030.70
2459.04
Sales
2664.10
2414.30
1932.90
2366.95
Job Work/ Contract Receipts
Processing Charges / Service Income
311.10
17.60
97.90
92.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2975.30
2431.90
2030.70
2459.04
Increase/Decrease in Stock
-339.70
-187.60
-85.80
-120.69
Raw Material Consumed
2437.50
1998.90
1594.20
1921.80
Opening Raw Materials
1297.90
780.80
689.20
459.24
Purchases Raw Materials
2551.50
2515.90
1685.80
2151.76
Closing Raw Materials
1411.90
1297.90
780.80
689.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
4.30
3.90
3.66
Electricity & Power
5.40
4.30
3.90
3.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
101.50
80.90
68.60
76.24
Salaries, Wages & Bonus
91.10
73.00
61.60
68.05
Contributions to EPF & Pension Funds
7.80
6.10
5.00
3.54
Workmen and Staff Welfare Expenses
2.60
1.80
2.00
2.83
Other Employees Cost
0.00
0.00
0.00
1.83
Other Manufacturing Expenses
5.90
6.40
5.30
5.57
Sub-contracted / Out sourced services
Repairs and Maintenance
5.90
6.40
5.30
4.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.57
General and Administration Expenses
83.50
49.70
44.50
55.79
Rent , Rates & Taxes
2.90
2.40
2.60
2.18
Insurance
5.50
5.20
4.30
2.33
Printing and stationery
1.80
1.80
1.60
2.25
Professional and legal fees
23.00
5.50
7.20
8.43
Traveling and conveyance
20.90
11.40
7.20
15.53
Other Administration
50.30
34.80
28.70
40.59
Selling and Distribution Expenses
33.10
16.90
4.20
23.69
Advertisement & Sales Promotion
10.50
1.70
1.60
11.12
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
22.60
15.20
2.60
12.56
Miscellaneous Expenses
7.20
7.30
10.60
6.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
6.00
10.60
6.35
Less: Expenses Capitalised
Total Expenditure
2334.40
1976.70
1645.50
1972.39
Operating Profit (Excl OI)
640.90
455.20
385.30
486.65
Other Income
8.20
7.60
6.40
15.96
Interest Received
8.20
7.10
6.40
15.96
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Operating Profit
649.10
462.80
391.60
502.61
Interest
223.70
170.50
160.20
151.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
103.40
56.40
51.70
39.27
Other Interest
120.20
114.10
108.50
111.77
PBDT
425.50
292.30
231.50
351.56
Depreciation
103.70
89.80
86.90
98.95
Profit Before Taxation & Exceptional Items
321.80
202.50
144.60
252.61
Exceptional Income / Expenses
-32.20
Profit Before Tax
289.60
202.50
144.60
252.61
Provision for Tax
102.20
56.40
42.10
112.50
Current Income Tax
34.80
20.80
12.10
38.01
Deferred Tax
67.40
35.50
29.90
37.63
Other taxes
0.00
0.00
0.00
36.86
Profit After Tax
187.40
146.20
102.50
140.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.00
0.00
Consolidated Net Profit
187.50
146.20
102.50
140.11
Profit Balance B/F
1328.70
1187.70
1095.60
957.92
Appropriations
1516.20
1333.90
1198.10
1098.03
Other Appropriation
5.20
5.20
10.40
0.23
Equity Dividend %
3.00
3.00
3.00
5.00
Earnings Per Share
9.00
7.00
5.00
7.00
Adjusted EPS
1.00
1.00
0.00
1.00