(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10511.80
8178.20
5477.10
5887.00
9039.40
Sales
10489.20
8165.60
5469.50
5878.90
9028.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.60
12.50
7.60
8.10
11.50
Net Sales
10510.40
8176.30
5476.60
5885.70
9035.70
Increase/Decrease in Stock
0.90
14.50
-32.60
8.60
-10.80
Raw Material Consumed
9008.50
6970.60
4492.00
4599.90
7473.60
Opening Raw Materials
456.60
209.50
147.30
154.10
222.70
Purchases Raw Materials
8766.40
7215.00
4545.20
4590.00
7401.40
Closing Raw Materials
217.90
456.60
209.50
147.30
154.10
Other Direct Purchases / Brought in cost
3.40
2.70
9.00
3.10
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.70
80.80
60.50
93.40
138.60
Electricity & Power
101.70
80.80
60.50
93.40
138.60
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
405.50
356.10
244.90
316.70
313.90
Salaries, Wages & Bonus
363.30
319.20
213.20
278.80
272.00
Contributions to EPF & Pension Funds
16.20
13.70
13.10
16.50
17.00
Workmen and Staff Welfare Expenses
20.80
18.00
14.40
16.40
20.10
Other Employees Cost
5.10
5.20
4.20
5.00
4.80
Other Manufacturing Expenses
341.50
273.40
313.20
338.10
424.00
Sub-contracted / Out sourced services
Processing Charges
257.70
203.60
199.90
228.50
Repairs and Maintenance
45.10
40.00
39.20
39.50
55.60
Packing Material Consumed
Other Mfg Exp
38.70
29.80
74.10
70.10
368.40
General and Administration Expenses
85.40
66.00
48.90
78.00
94.30
Rent , Rates & Taxes
3.20
0.10
0.10
0.50
13.50
Insurance
13.50
12.20
12.00
5.20
3.70
Professional and legal fees
30.90
33.10
29.30
38.30
40.30
Traveling and conveyance
33.10
16.80
4.40
30.60
33.50
Other Administration
37.90
20.60
7.60
34.00
36.80
Selling and Distribution Expenses
45.70
38.30
28.40
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
58.90
55.00
52.80
92.70
106.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
0.40
0.90
6.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.80
55.00
52.40
91.80
99.50
Less: Expenses Capitalised
Total Expenditure
10048.00
7854.70
5208.10
5527.60
8539.90
Operating Profit (Excl OI)
462.40
321.60
268.50
358.20
495.80
Other Income
40.90
52.70
20.50
20.80
52.80
Interest Received
0.50
12.90
0.00
2.70
5.80
Profit on sale of Fixed Assets
0.40
4.30
Profits on sale of Investments
Provision Written Back
19.50
26.20
5.40
6.60
36.00
Others
20.90
13.20
10.80
11.50
11.00
Operating Profit
503.40
374.30
289.00
379.00
548.60
Interest
36.30
39.00
42.70
32.20
30.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.00
0.40
0.30
0.40
Other Interest
35.50
38.00
42.30
32.00
29.80
PBDT
467.00
335.30
246.30
346.80
518.40
Depreciation
170.70
176.10
179.80
224.60
206.10
Profit Before Taxation & Exceptional Items
296.30
159.10
66.40
122.20
312.20
Exceptional Income / Expenses
Profit Before Tax
296.30
159.10
66.40
122.20
312.20
Provision for Tax
80.80
40.00
18.40
-3.00
98.00
Current Income Tax
71.60
45.20
28.60
47.40
83.20
Deferred Tax
5.30
-4.30
-10.20
-51.60
14.30
Other taxes
4.00
-0.90
0.00
1.10
0.60
Profit After Tax
215.50
119.10
48.10
125.20
214.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.50
119.10
48.10
125.20
214.20
Profit Balance B/F
813.50
708.30
675.20
587.70
409.70
Appropriations
1029.00
827.50
723.20
712.90
623.90
Other Appropriation
23.50
14.00
14.90
37.70
36.20
Equity Dividend %
70.00
40.00
25.00
25.00
50.00
Earnings Per Share
7.00
4.00
2.00
4.00
7.00
Adjusted EPS
7.00
4.00
2.00
4.00
7.00