(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5955.00
4609.00
4952.20
7225.10
5468.60
Sales
2883.00
2823.00
3494.20
5724.70
4369.20
Job Work/ Contract Receipts
2230.00
911.00
682.30
655.50
343.60
Processing Charges / Service Income
19.00
16.00
22.50
76.10
2.90
Revenue from property development
Other Operational Income
823.00
860.00
753.20
768.80
752.90
Net Sales
5955.00
4609.00
4952.20
7225.10
5468.60
Increase/Decrease in Stock
-388.00
-242.00
370.00
-52.70
-325.90
Raw Material Consumed
2290.00
1960.00
1994.30
4055.90
2941.40
Opening Raw Materials
1447.00
1204.00
1476.40
1931.30
1885.60
Purchases Raw Materials
2296.00
2192.00
1686.00
3500.20
2900.10
Closing Raw Materials
1482.00
1447.00
1177.70
1476.40
1931.30
Other Direct Purchases / Brought in cost
29.00
11.00
9.60
100.80
87.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.00
117.00
94.20
116.90
98.00
Electricity & Power
157.00
117.00
94.20
116.90
98.00
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
1109.00
793.00
739.60
885.80
744.30
Salaries, Wages & Bonus
1046.00
744.00
693.40
829.90
698.40
Contributions to EPF & Pension Funds
24.00
21.00
20.60
20.50
18.70
Workmen and Staff Welfare Expenses
28.00
18.00
17.60
27.20
19.40
Other Employees Cost
11.00
9.00
8.00
8.10
7.80
Other Manufacturing Expenses
1448.00
966.00
801.90
939.60
441.10
Sub-contracted / Out sourced services
Processing Charges
521.00
362.00
306.80
313.30
Repairs and Maintenance
90.00
75.00
76.60
81.40
59.70
Packing Material Consumed
162.00
146.00
119.30
186.60
166.50
Other Mfg Exp
675.00
383.00
299.20
358.30
214.90
General and Administration Expenses
301.00
180.00
147.30
167.10
176.20
Rent , Rates & Taxes
44.00
26.00
26.20
20.70
22.40
Insurance
26.00
17.00
17.00
15.10
11.60
Professional and legal fees
103.00
67.00
46.90
54.50
52.20
Traveling and conveyance
80.00
31.00
21.00
41.20
51.80
Other Administration
128.00
71.00
57.30
76.80
89.90
Selling and Distribution Expenses
202.00
91.00
126.00
143.10
144.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
59.00
23.00
25.10
30.80
19.20
Freight and Forwarding
117.00
61.00
100.90
69.00
119.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
7.00
0.00
43.30
5.30
Miscellaneous Expenses
99.00
71.00
115.50
105.30
467.60
Bad debts /advances written off
Provision for doubtful debts
6.50
Losson disposal of fixed assets(net)
1.00
2.50
6.10
3.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.00
66.00
112.90
92.60
464.60
Less: Expenses Capitalised
Total Expenditure
5219.00
3936.00
4388.80
6360.90
4686.80
Operating Profit (Excl OI)
736.00
674.00
563.40
864.20
781.90
Other Income
188.00
99.00
178.10
161.30
186.10
Interest Received
15.00
13.00
22.30
29.80
28.40
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
Provision Written Back
36.00
1.90
Foreign Exchange Gains
47.00
66.30
45.00
5.90
Others
70.00
86.00
89.50
86.50
149.80
Operating Profit
925.00
773.00
741.50
1025.60
967.90
Interest
344.00
281.00
297.80
425.80
364.60
InterestonDebenture / Bonds
Interest on Term Loan
56.00
44.00
106.80
82.20
272.90
Intereston Fixed deposits
Bank Charges etc
56.00
43.00
53.60
90.60
53.80
Other Interest
232.00
194.00
137.40
253.00
38.00
PBDT
581.00
492.00
443.70
599.70
603.30
Depreciation
377.00
359.00
355.40
328.30
254.90
Profit Before Taxation & Exceptional Items
204.00
133.00
88.30
271.40
348.40
Exceptional Income / Expenses
Profit Before Tax
204.00
133.00
88.30
271.40
348.40
Provision for Tax
74.00
51.00
-52.60
145.10
166.30
Current Income Tax
85.00
68.00
73.10
139.50
152.70
Deferred Tax
-11.00
-14.00
-124.40
5.00
4.90
Other taxes
0.00
-3.00
-1.30
0.70
8.70
Profit After Tax
130.00
82.00
140.80
126.30
182.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.20
7.30
Consolidated Net Profit
130.00
82.00
142.10
133.70
182.20
Profit Balance B/F
1827.00
2196.00
2051.80
1932.90
1750.40
Appropriations
1957.00
2278.00
2193.80
2066.60
1932.60
Other Appropriation
6.00
452.00
-2.60
14.80
0.30
Earnings Per Share
12.00
8.00
9.00
9.00
12.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00