(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6304.30
5648.90
4175.20
5248.40
5804.90
Sales
5610.30
5055.60
3700.10
4684.90
5243.70
Job Work/ Contract Receipts
652.90
557.70
431.00
525.30
506.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.10
35.50
44.10
38.20
54.30
Net Sales
4717.40
4358.40
3214.20
3900.40
4373.10
Increase/Decrease in Stock
-318.50
-133.70
250.20
-144.00
-17.90
Raw Material Consumed
2540.50
2250.50
1305.20
2053.60
2295.90
Opening Raw Materials
465.70
358.40
317.70
252.10
247.00
Purchases Raw Materials
2304.70
2096.80
1187.70
1861.60
1926.40
Closing Raw Materials
581.90
465.70
334.90
317.70
252.10
Other Direct Purchases / Brought in cost
147.30
166.10
69.70
168.70
292.30
Other raw material cost
204.80
94.90
65.00
89.00
82.30
Power & Fuel Cost
461.60
454.90
327.70
405.80
431.80
Electricity & Power
461.60
454.90
327.70
405.80
431.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
755.30
685.40
563.90
661.80
632.40
Salaries, Wages & Bonus
663.40
604.00
501.10
580.80
551.60
Contributions to EPF & Pension Funds
62.00
56.10
44.20
56.50
58.10
Workmen and Staff Welfare Expenses
11.40
9.90
7.90
10.00
10.60
Other Employees Cost
18.60
15.30
10.60
14.50
12.10
Other Manufacturing Expenses
271.20
223.60
158.70
228.00
268.80
Sub-contracted / Out sourced services
Processing Charges
127.60
105.60
51.70
107.40
156.70
Repairs and Maintenance
33.40
30.40
26.80
30.40
32.10
Packing Material Consumed
Other Mfg Exp
110.20
87.70
80.30
90.20
79.90
General and Administration Expenses
183.50
157.60
103.30
143.70
159.10
Rent , Rates & Taxes
9.30
7.70
7.10
8.60
9.60
Insurance
10.20
11.40
10.00
8.10
3.40
Professional and legal fees
Traveling and conveyance
12.40
2.60
1.50
15.70
20.10
Other Administration
164.10
138.50
86.20
127.00
146.10
Selling and Distribution Expenses
195.40
232.60
156.20
175.60
204.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.60
54.40
42.00
53.10
60.30
Miscellaneous Expenses
94.10
88.20
59.90
85.20
91.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.10
88.20
59.90
84.70
91.10
Less: Expenses Capitalised
Total Expenditure
4183.20
3959.20
2925.10
3609.70
4065.30
Operating Profit (Excl OI)
534.30
399.20
289.10
290.80
307.80
Other Income
9.60
15.10
12.60
15.40
39.00
Interest Received
3.20
6.20
7.10
10.10
11.20
Profit on sale of Fixed Assets
2.40
2.20
0.20
25.40
Profits on sale of Investments
Foreign Exchange Gains
1.20
5.90
4.40
4.40
1.60
Others
2.80
0.90
1.00
0.90
0.90
Operating Profit
543.90
414.30
301.70
306.10
346.80
Interest
188.20
139.30
167.80
184.10
175.00
InterestonDebenture / Bonds
Interest on Term Loan
16.80
20.50
28.90
39.50
43.70
Intereston Fixed deposits
Bank Charges etc
18.90
15.70
14.40
19.00
16.50
Other Interest
152.50
103.10
124.50
125.60
114.80
PBDT
355.70
275.00
134.00
122.00
171.80
Depreciation
108.60
115.20
121.70
130.70
160.20
Profit Before Taxation & Exceptional Items
247.10
159.80
12.30
-8.70
11.60
Exceptional Income / Expenses
-21.50
Profit Before Tax
225.60
159.80
12.30
-8.70
11.60
Provision for Tax
56.50
45.10
-1.30
-25.30
2.90
Current Income Tax
42.70
48.80
12.20
7.50
3.10
Deferred Tax
13.80
-3.80
-13.40
-32.70
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.10
114.80
13.60
16.60
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.10
114.80
13.60
16.60
8.70
Profit Balance B/F
351.10
241.90
231.90
221.80
229.60
Appropriations
520.20
356.70
245.50
238.50
238.30
Other Appropriation
22.10
5.50
3.70
6.50
16.50
Equity Dividend %
15.00
12.00
Earnings Per Share
16.00
11.00
1.00
2.00
1.00
Adjusted EPS
16.00
11.00
1.00
2.00
1.00