(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5517.20
3832.40
2518.90
3380.40
2885.50
Sales
5508.10
3825.80
2515.20
3379.20
2877.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
0.20
7.50
Revenue from property development
Other Operational Income
9.10
6.60
3.20
0.90
0.80
Net Sales
5517.20
3832.40
2518.90
3380.40
2885.50
Increase/Decrease in Stock
-727.40
-202.70
42.80
-301.60
-148.20
Raw Material Consumed
2323.90
1482.60
834.50
1492.20
1510.80
Opening Raw Materials
94.00
62.20
66.70
60.10
50.00
Purchases Raw Materials
1423.50
904.40
493.30
833.90
535.30
Closing Raw Materials
85.10
94.00
62.20
66.70
60.10
Other Direct Purchases / Brought in cost
891.40
609.90
336.80
664.90
985.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.90
66.80
50.40
66.40
51.80
Electricity & Power
106.90
66.80
50.40
66.40
51.80
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
974.50
619.90
418.10
599.40
514.70
Salaries, Wages & Bonus
920.50
586.10
393.30
565.90
486.90
Contributions to EPF & Pension Funds
34.00
22.40
15.90
26.80
22.60
Workmen and Staff Welfare Expenses
20.00
11.30
8.90
6.70
5.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
570.50
323.60
229.20
363.40
173.70
Sub-contracted / Out sourced services
Processing Charges
465.20
238.10
168.50
289.50
101.80
Repairs and Maintenance
26.80
21.80
13.80
14.60
12.40
Packing Material Consumed
Other Mfg Exp
78.50
63.70
46.90
59.40
59.50
General and Administration Expenses
117.70
93.80
111.20
82.50
331.10
Rent , Rates & Taxes
25.50
22.40
22.20
21.10
276.40
Insurance
5.00
5.20
3.90
3.30
3.80
Printing and stationery
10.90
7.20
6.70
6.90
5.70
Professional and legal fees
21.40
20.50
17.50
19.90
16.00
Traveling and conveyance
27.80
17.60
10.30
15.40
14.70
Other Administration
54.80
38.40
60.90
31.40
29.20
Selling and Distribution Expenses
463.40
319.30
224.80
219.80
151.80
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
32.30
14.30
13.90
10.90
3.80
Bad debts /advances written off
3.90
3.40
0.10
0.10
Provision for doubtful debts
1.00
0.60
0.20
3.10
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.50
Other Miscellaneous Expenses
27.40
10.30
13.50
7.30
3.40
Less: Expenses Capitalised
Total Expenditure
3861.90
2717.50
1924.80
2533.00
2589.50
Operating Profit (Excl OI)
1655.30
1114.90
594.00
847.30
296.00
Other Income
44.10
154.80
167.40
41.80
40.00
Interest Received
0.60
3.40
16.60
26.30
28.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
1.60
Others
40.60
149.80
150.80
15.50
11.10
Operating Profit
1699.40
1269.70
761.40
889.10
336.00
Interest
281.60
240.90
248.00
207.10
85.20
InterestonDebenture / Bonds
Interest on Term Loan
3.20
5.80
8.00
Intereston Fixed deposits
0.80
1.10
1.30
1.40
20.10
Bank Charges etc
22.90
16.10
19.50
22.10
22.30
Other Interest
257.90
223.80
223.90
177.80
34.80
PBDT
1417.80
1028.80
513.50
682.00
250.80
Depreciation
525.00
433.00
390.90
441.90
88.90
Profit Before Taxation & Exceptional Items
892.70
595.90
122.60
240.10
161.90
Exceptional Income / Expenses
Profit Before Tax
892.70
595.90
122.60
240.10
161.90
Provision for Tax
220.40
215.30
25.90
75.80
36.90
Current Income Tax
249.00
166.20
21.50
41.90
35.00
Deferred Tax
-27.60
28.10
-35.70
26.80
36.90
Other taxes
-1.00
21.00
40.20
7.10
-35.00
Profit After Tax
672.40
380.60
96.60
164.30
125.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
672.40
380.60
96.60
164.30
125.00
Profit Balance B/F
561.90
201.60
141.80
104.10
-27.90
Appropriations
1234.30
582.10
238.40
268.40
97.10
Other Appropriation
26.90
3.90
20.60
126.60
-7.00
Equity Dividend %
45.00
25.00
10.00
10.00
Earnings Per Share
41.00
23.00
6.00
10.00
8.00
Adjusted EPS
8.00
5.00
1.00
2.00
2.00