(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6169.70
5151.40
3785.10
4850.90
4895.00
Sales
6169.70
5145.40
3785.10
4850.90
4895.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
6.00
0.00
0.00
0.00
Less: Excise Duty
907.20
771.50
551.40
642.00
727.50
Net Sales
5262.60
4379.90
3233.70
4208.90
4167.50
Increase/Decrease in Stock
142.00
-84.90
-3.00
7.00
-26.70
Raw Material Consumed
4067.70
3517.40
2419.30
3258.60
3372.10
Opening Raw Materials
179.50
149.20
166.90
162.90
127.80
Purchases Raw Materials
4155.30
3547.70
2401.50
3262.50
3407.20
Closing Raw Materials
267.10
179.50
149.20
166.90
162.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.00
67.90
58.80
65.60
52.80
Electricity & Power
66.00
67.90
58.80
65.60
52.80
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
237.20
209.80
189.10
222.70
175.40
Salaries, Wages & Bonus
223.30
196.80
177.00
208.30
163.50
Contributions to EPF & Pension Funds
4.90
4.70
4.60
5.10
4.30
Workmen and Staff Welfare Expenses
5.30
5.20
4.70
5.50
4.70
Other Employees Cost
3.60
3.10
2.80
3.80
2.90
Other Manufacturing Expenses
204.90
159.50
115.30
142.80
118.50
Sub-contracted / Out sourced services
Processing Charges
27.80
20.60
22.00
14.80
8.70
Repairs and Maintenance
35.40
29.60
10.90
19.80
4.90
Packing Material Consumed
111.70
82.70
65.00
80.70
84.90
Other Mfg Exp
30.00
26.50
17.30
27.40
19.90
General and Administration Expenses
51.00
37.00
33.10
41.80
47.10
Rent , Rates & Taxes
7.90
7.40
6.30
7.40
7.10
Insurance
4.00
2.80
1.20
1.60
1.80
Printing and stationery
1.40
1.00
0.70
1.20
1.10
Professional and legal fees
11.70
6.70
9.60
11.70
9.20
Traveling and conveyance
5.80
3.40
2.20
5.10
4.80
Other Administration
26.00
19.20
15.40
19.80
27.90
Selling and Distribution Expenses
82.60
76.30
33.50
44.50
36.50
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
15.80
14.90
40.30
10.30
Bad debts /advances written off
3.10
1.40
28.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
2.00
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
13.20
12.20
8.30
0.00
Less: Expenses Capitalised
Total Expenditure
4867.20
3997.80
2886.40
3793.30
3775.60
Operating Profit (Excl OI)
395.40
382.10
347.30
415.60
391.80
Other Income
13.90
12.30
13.80
15.20
17.50
Interest Received
11.70
7.80
10.50
13.50
15.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.70
1.40
0.20
1.30
Others
2.20
2.90
1.90
1.40
0.60
Operating Profit
409.30
394.40
361.10
430.80
409.40
Interest
234.90
235.20
228.30
256.20
239.30
InterestonDebenture / Bonds
Interest on Term Loan
140.60
117.30
149.90
166.70
134.80
Intereston Fixed deposits
Other Interest
94.30
117.80
78.40
89.50
104.50
PBDT
174.30
159.30
132.70
174.60
170.10
Depreciation
76.90
73.30
70.80
66.10
56.70
Profit Before Taxation & Exceptional Items
97.50
85.90
61.90
108.50
113.40
Exceptional Income / Expenses
Profit Before Tax
97.50
85.90
61.90
108.50
113.40
Provision for Tax
25.30
22.30
18.40
1.80
39.90
Current Income Tax
30.60
26.20
20.10
28.20
36.10
Deferred Tax
-5.40
-3.90
-1.70
-26.40
3.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.20
63.70
43.60
106.70
73.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.20
63.70
43.60
106.70
73.50
Profit Balance B/F
849.50
801.80
758.30
690.20
616.70
Appropriations
921.70
865.50
801.80
796.90
690.20
Earnings Per Share
6.00
5.00
3.00
8.00
6.00
Adjusted EPS
6.00
5.00
3.00
8.00
6.00