(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6686.30
5635.70
3426.60
4285.90
5265.37
Sales
6683.80
5635.60
3421.10
4276.90
5258.11
Job Work/ Contract Receipts
1.62
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.50
0.00
5.50
9.00
5.65
Net Sales
6686.30
5635.70
3426.60
4285.90
5265.37
Increase/Decrease in Stock
51.50
-242.00
-22.70
19.10
-118.55
Raw Material Consumed
5489.00
4801.80
2800.50
3320.70
4211.19
Opening Raw Materials
325.40
470.80
187.80
144.00
235.86
Purchases Raw Materials
5477.30
4654.70
3068.40
3351.50
4070.58
Closing Raw Materials
316.30
325.40
470.80
187.80
144.04
Other Direct Purchases / Brought in cost
2.60
1.60
15.20
12.90
48.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.20
52.60
44.10
61.90
68.19
Electricity & Power
55.70
51.40
43.20
61.00
66.22
Oil, Fuel & Natural gas
2.40
1.20
0.90
0.90
1.97
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
231.00
171.70
143.40
161.20
145.32
Salaries, Wages & Bonus
220.90
164.00
136.90
153.20
136.70
Contributions to EPF & Pension Funds
8.20
6.90
5.80
7.00
7.10
Workmen and Staff Welfare Expenses
1.90
0.80
0.70
1.10
1.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.90
31.00
27.80
37.30
241.09
Sub-contracted / Out sourced services
Processing Charges
21.40
19.20
18.20
25.90
30.02
Repairs and Maintenance
3.50
11.80
6.90
6.50
Packing Material Consumed
177.40
Other Mfg Exp
0.00
0.00
2.70
5.00
33.67
General and Administration Expenses
65.30
47.50
36.30
36.20
38.88
Rent , Rates & Taxes
4.60
8.20
6.80
7.50
5.42
Insurance
4.20
3.90
3.10
2.30
1.34
Printing and stationery
1.40
0.90
1.00
1.00
0.22
Professional and legal fees
30.10
14.40
15.50
12.70
9.00
Traveling and conveyance
14.00
9.00
5.10
7.50
8.92
Other Administration
24.90
20.10
9.90
12.70
22.90
Selling and Distribution Expenses
122.00
151.30
126.10
148.20
135.94
Handling and Clearing Charges
3.10
36.50
13.40
23.40
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.70
23.40
14.80
51.00
61.85
Bad debts /advances written off
0.00
Provision for doubtful debts
-4.90
3.50
3.90
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.50
19.90
10.80
33.80
61.85
Less: Expenses Capitalised
Total Expenditure
6058.60
5037.30
3170.30
3835.60
4783.92
Operating Profit (Excl OI)
627.70
598.40
256.30
450.30
481.45
Other Income
31.20
27.20
80.10
29.50
56.74
Interest Received
15.80
14.00
11.70
16.40
13.75
Profit on sale of Fixed Assets
1.50
0.10
0.50
1.00
0.70
Profits on sale of Investments
Provision Written Back
56.90
1.40
Foreign Exchange Gains
0.40
5.60
4.10
31.96
Others
13.40
7.60
6.90
10.80
10.32
Operating Profit
658.90
625.60
336.40
479.80
538.19
Interest
162.30
130.00
118.90
153.60
127.84
InterestonDebenture / Bonds
Interest on Term Loan
20.20
33.00
44.30
52.20
52.43
Intereston Fixed deposits
Bank Charges etc
32.70
26.00
24.60
23.30
21.86
Other Interest
109.30
71.10
50.00
78.10
53.56
PBDT
496.70
495.60
217.50
326.20
410.35
Depreciation
79.10
80.50
83.70
88.00
83.27
Profit Before Taxation & Exceptional Items
417.50
415.10
133.80
238.20
327.08
Exceptional Income / Expenses
Profit Before Tax
417.50
415.10
133.80
238.20
327.08
Provision for Tax
107.40
106.10
35.40
56.00
114.76
Current Income Tax
103.60
109.80
38.30
67.20
107.84
Deferred Tax
3.70
-3.70
-2.90
-12.40
8.08
Other taxes
0.00
0.00
0.00
1.20
-1.16
Profit After Tax
310.10
309.00
98.50
182.30
212.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.10
309.00
98.50
182.30
212.32
Profit Balance B/F
1088.50
785.00
692.00
516.40
323.96
Appropriations
1398.60
1094.00
790.50
698.70
536.28
Other Appropriation
11.80
5.50
5.50
7.70
6.63
Equity Dividend %
5.00
5.00
3.00
3.00
3.00
Earnings Per Share
14.00
14.00
4.00
8.00
10.00
Adjusted EPS
14.00
14.00
4.00
8.00
10.00