(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18199.20
19930.70
14312.90
9183.20
8961.30
Sales
17918.80
19545.80
14082.10
8906.80
8935.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16.60
16.60
13.20
17.10
21.80
Revenue from property development
85.70
69.80
206.30
252.30
Other Operational Income
178.00
298.40
11.20
7.00
4.50
Net Sales
18199.20
19930.70
14312.90
9183.20
8961.30
Increase/Decrease in Stock
-760.70
33.40
930.70
-122.70
-22.60
Raw Material Consumed
14863.30
16578.60
11301.30
7541.80
7124.20
Opening Raw Materials
645.40
1005.20
1066.70
518.50
620.20
Purchases Raw Materials
14801.30
16214.30
11239.80
8089.90
7022.50
Closing Raw Materials
583.30
645.40
1005.20
1066.70
518.50
Other Direct Purchases / Brought in cost
4.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1426.80
843.90
556.20
562.70
468.80
Electricity & Power
1418.70
836.90
549.70
561.60
468.80
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
8.10
7.00
6.40
1.10
0.00
Employee Cost
295.90
175.10
139.70
134.50
128.60
Salaries, Wages & Bonus
266.00
163.50
122.40
117.80
113.30
Contributions to EPF & Pension Funds
10.20
7.90
6.70
6.20
5.60
Workmen and Staff Welfare Expenses
13.50
13.30
6.50
7.20
5.80
Other Employees Cost
6.20
-9.70
4.20
3.30
3.90
Other Manufacturing Expenses
748.20
587.90
448.30
375.90
369.20
Sub-contracted / Out sourced services
Processing Charges
275.60
199.40
159.20
108.70
113.70
Repairs and Maintenance
188.70
146.30
101.30
80.70
33.50
Packing Material Consumed
Other Mfg Exp
283.90
242.20
187.80
186.50
222.00
General and Administration Expenses
142.10
86.60
68.10
57.70
68.10
Rent , Rates & Taxes
16.60
8.00
6.70
3.30
4.40
Insurance
27.90
20.30
14.90
10.30
9.10
Printing and stationery
4.10
2.90
2.20
2.30
2.80
Professional and legal fees
57.80
31.90
26.40
28.00
30.00
Traveling and conveyance
12.00
8.70
1.50
3.80
5.40
Other Administration
35.80
23.50
17.90
13.80
21.80
Selling and Distribution Expenses
234.10
234.70
173.80
64.10
84.40
Advertisement & Sales Promotion
7.40
4.10
7.00
Sales Commissions & Incentives
16.80
20.60
19.90
16.60
18.10
Freight and Forwarding
206.90
196.40
144.90
41.80
57.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
17.80
1.60
1.60
1.90
Miscellaneous Expenses
13.90
14.60
7.80
9.00
3.90
Bad debts /advances written off
Provision for doubtful debts
-0.10
4.30
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.10
10.30
7.70
9.00
3.90
Less: Expenses Capitalised
Total Expenditure
16963.60
18554.90
13625.90
8622.90
8224.60
Operating Profit (Excl OI)
1235.60
1375.80
687.00
560.30
736.80
Other Income
67.10
81.20
279.10
71.80
75.60
Interest Received
3.30
2.90
4.10
4.80
8.60
Profit on sale of Fixed Assets
0.20
13.00
0.30
0.20
1.30
Profits on sale of Investments
Others
63.60
65.20
274.70
66.90
65.60
Operating Profit
1302.80
1457.00
966.10
632.10
812.30
Interest
198.30
176.60
259.80
148.10
186.20
InterestonDebenture / Bonds
Interest on Term Loan
167.40
219.30
248.00
139.90
178.50
Intereston Fixed deposits
1.20
1.50
2.00
1.80
Bank Charges etc
6.80
6.80
0.20
2.70
Other Interest
22.90
-50.90
9.50
6.40
5.00
PBDT
1104.40
1280.40
706.40
484.10
626.10
Depreciation
249.50
146.80
127.70
135.10
108.50
Profit Before Taxation & Exceptional Items
854.90
1133.50
578.70
348.90
517.60
Exceptional Income / Expenses
Profit Before Tax
854.90
1133.50
578.70
348.90
517.60
Provision for Tax
211.40
285.80
157.10
90.40
104.80
Current Income Tax
245.00
300.00
158.00
57.50
90.00
Deferred Tax
-33.60
-14.20
-0.90
32.90
14.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
643.50
847.70
421.50
258.50
412.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.30
0.70
0.40
0.70
0.80
Consolidated Net Profit
662.90
848.40
421.90
259.20
413.50
Profit Balance B/F
1190.40
377.90
1004.60
757.00
332.50
Appropriations
1853.20
1226.30
1426.50
1016.20
746.00
Other Appropriation
29.30
-12.40
48.70
11.60
-11.00
Equity Dividend %
50.00
50.00
50.00
12.00
Earnings Per Share
27.00
35.00
17.00
14.00
24.00
Adjusted EPS
3.00
4.00
2.00
1.00
2.00