(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5650.00
4664.70
3294.20
2897.40
2827.10
Sales
5604.30
4296.50
3206.10
2862.60
2779.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.80
368.20
88.10
34.80
47.80
Net Sales
5492.60
4481.60
3229.80
2859.40
2791.80
Increase/Decrease in Stock
-37.40
-397.70
-91.50
103.90
-46.20
Raw Material Consumed
4239.60
3647.50
2421.50
1960.00
2057.20
Opening Raw Materials
659.10
370.10
245.90
417.80
234.70
Purchases Raw Materials
4192.10
2658.70
1541.60
947.50
1316.40
Closing Raw Materials
776.10
659.10
370.10
245.90
417.80
Other Direct Purchases / Brought in cost
164.50
1277.80
1004.10
840.60
924.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.60
92.80
82.20
68.80
60.90
Electricity & Power
106.60
92.80
82.20
68.80
60.90
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
171.90
144.40
115.50
104.50
98.10
Salaries, Wages & Bonus
151.00
129.00
97.50
87.40
82.20
Contributions to EPF & Pension Funds
8.40
7.20
5.30
5.00
4.80
Workmen and Staff Welfare Expenses
12.50
8.20
12.70
12.20
11.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
260.70
320.10
231.40
178.60
173.30
Sub-contracted / Out sourced services
Processing Charges
63.40
71.50
55.00
44.70
42.90
Repairs and Maintenance
16.30
25.90
16.20
10.00
7.90
Packing Material Consumed
Other Mfg Exp
181.00
222.70
160.20
124.00
122.60
General and Administration Expenses
102.80
78.40
59.40
63.30
56.40
Rent , Rates & Taxes
18.10
11.50
10.00
8.60
7.90
Insurance
12.10
9.10
7.70
6.30
3.90
Printing and stationery
3.10
4.30
2.80
3.30
2.50
Professional and legal fees
12.40
9.60
6.30
6.00
4.50
Traveling and conveyance
43.40
31.50
20.70
23.10
22.00
Other Administration
57.10
43.90
32.50
39.10
37.60
Selling and Distribution Expenses
269.50
273.20
211.40
167.00
173.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.20
46.30
28.10
24.20
25.50
Miscellaneous Expenses
19.70
19.50
17.00
18.00
18.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.70
19.50
17.00
18.00
18.20
Less: Expenses Capitalised
Total Expenditure
5133.30
4178.20
3047.00
2664.20
2591.60
Operating Profit (Excl OI)
359.30
303.30
182.80
195.20
200.30
Other Income
9.30
1.80
1.70
3.10
5.80
Interest Received
1.00
0.80
0.90
2.00
2.30
Profit on sale of Fixed Assets
0.00
0.00
0.00
1.80
Profits on sale of Investments
7.10
0.20
0.00
1.20
Others
1.20
0.80
0.80
1.10
0.50
Operating Profit
368.60
305.10
184.40
198.20
206.00
Interest
106.20
59.70
40.30
76.50
84.20
InterestonDebenture / Bonds
Interest on Term Loan
91.10
45.10
29.20
59.20
64.20
Intereston Fixed deposits
Bank Charges etc
15.10
14.60
11.10
17.30
20.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
262.30
245.40
144.10
121.70
121.80
Depreciation
63.50
51.90
49.40
48.30
48.50
Profit Before Taxation & Exceptional Items
198.80
193.60
94.70
73.50
73.30
Exceptional Income / Expenses
Profit Before Tax
198.80
193.60
94.70
73.50
73.30
Provision for Tax
15.00
3.60
3.20
-5.00
1.10
Current Income Tax
32.00
28.50
10.00
6.50
7.50
Deferred Tax
2.20
-11.40
-3.10
-11.50
-6.40
Other taxes
-19.20
-13.50
-3.70
0.00
0.00
Profit After Tax
183.80
189.90
91.60
78.50
72.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.80
189.90
91.60
78.50
72.10
Adjustments to PAT
0.00
0.00
Profit Balance B/F
1292.80
1108.30
1021.30
932.90
866.20
Appropriations
1476.70
1298.30
1112.90
1011.40
938.30
Other Appropriation
7.30
5.40
4.50
-15.40
5.40
Equity Dividend %
8.00
8.00
6.00
5.00
5.00
Earnings Per Share
2.00
2.00
1.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00