(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3028.80
2571.10
2434.90
2620.50
3033.00
Sales
2903.60
2462.00
2256.10
2442.70
2937.00
Job Work/ Contract Receipts
108.80
105.50
176.20
168.00
88.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.50
3.60
2.60
9.80
8.00
Net Sales
3028.80
2571.10
2434.90
2620.50
3033.00
Increase/Decrease in Stock
-120.00
30.70
51.20
-44.60
-98.00
Raw Material Consumed
1877.40
1213.10
1177.50
1533.70
1947.00
Opening Raw Materials
155.70
407.30
258.20
143.70
168.00
Purchases Raw Materials
2068.70
915.00
1326.60
1648.20
2094.00
Closing Raw Materials
350.40
155.70
407.30
258.20
314.00
Other Direct Purchases / Brought in cost
3.30
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.60
92.30
75.90
55.30
42.00
Electricity & Power
122.60
87.80
73.50
29.60
21.00
Oil, Fuel & Natural gas
5.00
4.50
2.40
25.70
21.00
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
205.20
191.10
158.90
140.50
241.00
Salaries, Wages & Bonus
190.70
182.50
151.20
130.60
232.00
Contributions to EPF & Pension Funds
7.10
6.20
5.30
4.90
6.00
Workmen and Staff Welfare Expenses
7.40
2.50
2.40
5.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.10
66.40
43.40
131.80
165.00
Sub-contracted / Out sourced services
Processing Charges
6.60
5.20
2.30
19.00
92.00
Repairs and Maintenance
9.10
9.30
2.70
7.70
4.00
Packing Material Consumed
Other Mfg Exp
58.40
51.90
38.30
105.10
68.00
General and Administration Expenses
43.10
45.60
35.60
46.50
29.00
Rent , Rates & Taxes
4.50
3.50
3.20
5.00
4.00
Insurance
7.00
6.70
7.30
8.40
4.00
Professional and legal fees
12.50
18.80
8.80
8.70
9.00
Traveling and conveyance
7.90
7.00
Other Administration
19.10
16.60
16.40
24.30
12.00
Selling and Distribution Expenses
98.10
94.90
62.30
46.80
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.30
23.30
7.50
17.80
0.00
Miscellaneous Expenses
16.30
20.90
18.80
8.00
6.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.10
0.50
0.60
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.30
17.80
18.20
7.40
6.00
Less: Expenses Capitalised
Total Expenditure
2321.90
1755.00
1623.60
1917.90
2373.00
Operating Profit (Excl OI)
707.00
816.10
811.30
702.60
661.00
Other Income
133.10
92.20
46.40
39.70
20.00
Interest Received
94.40
81.50
32.60
8.00
1.00
Profit on sale of Fixed Assets
6.50
Profits on sale of Investments
Foreign Exchange Gains
32.10
10.80
4.00
31.50
18.00
Others
0.20
0.00
9.80
0.20
0.00
Operating Profit
840.10
908.30
857.70
742.30
681.00
Interest
14.90
5.70
36.30
46.80
40.00
InterestonDebenture / Bonds
Interest on Term Loan
13.10
4.00
27.60
29.80
3.00
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
1.00
13.20
11.00
Other Interest
1.30
1.40
7.80
3.90
25.00
PBDT
825.20
902.60
821.30
695.40
641.00
Depreciation
83.70
62.70
60.80
46.20
29.00
Profit Before Taxation & Exceptional Items
741.50
840.00
760.60
649.20
612.00
Exceptional Income / Expenses
Profit Before Tax
741.50
840.00
760.60
649.20
612.00
Provision for Tax
190.40
212.40
196.60
160.70
182.00
Current Income Tax
174.30
216.00
195.70
163.80
175.00
Deferred Tax
15.50
-2.30
0.70
-3.40
6.00
Other taxes
0.60
-1.30
0.10
0.30
1.00
Profit After Tax
551.10
627.60
564.00
488.50
430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.10
627.60
564.00
488.50
430.00
Profit Balance B/F
2333.40
1709.40
1145.90
652.50
457.00
Appropriations
2884.50
2336.90
1709.90
1141.00
887.00
Other Appropriation
2.80
3.50
0.50
-4.90
235.00
Earnings Per Share
15.00
17.00
15.00
15.00
14.00
Adjusted EPS
15.00
17.00
15.00
15.00
14.00