(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5824.50
4043.00
3794.00
3048.20
Sales
4368.50
3055.20
3131.50
2152.10
Job Work/ Contract Receipts
1222.10
759.60
492.80
722.40
Processing Charges / Service Income
216.00
201.60
160.90
164.20
Revenue from property development
Other Operational Income
17.90
26.60
8.90
9.50
Net Sales
5824.50
4043.00
3794.00
3048.20
Increase/Decrease in Stock
-178.00
-364.80
128.90
-188.20
Raw Material Consumed
4622.80
3337.80
2802.30
2473.50
Opening Raw Materials
324.40
194.10
246.30
Purchases Raw Materials
4779.40
3465.10
2747.80
2719.70
Closing Raw Materials
481.60
324.40
194.10
246.30
Other Direct Purchases / Brought in cost
0.60
2.80
2.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.40
34.60
31.70
29.90
Electricity & Power
42.40
34.60
31.70
29.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
388.60
336.30
271.90
313.80
Salaries, Wages & Bonus
346.00
297.30
237.90
277.40
Contributions to EPF & Pension Funds
28.30
26.90
23.40
24.40
Workmen and Staff Welfare Expenses
14.30
12.20
10.50
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
259.60
176.70
142.30
162.00
Sub-contracted / Out sourced services
Processing Charges
231.10
158.50
131.60
149.40
Repairs and Maintenance
28.50
18.20
10.60
12.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
145.60
113.90
158.20
123.70
Rent , Rates & Taxes
21.70
18.50
21.50
23.70
Insurance
8.90
5.60
3.40
4.20
Professional and legal fees
53.90
29.70
25.00
33.90
Traveling and conveyance
41.90
31.30
24.50
41.80
Other Administration
61.00
60.20
108.40
61.90
Selling and Distribution Expenses
109.90
69.80
55.60
64.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
53.20
21.80
17.70
14.90
Freight and Forwarding
40.20
42.10
26.80
39.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
16.50
6.00
11.10
9.70
Miscellaneous Expenses
119.90
58.60
175.50
270.70
Bad debts /advances written off
3.70
0.80
8.00
6.40
Provision for doubtful debts
0.30
9.60
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
37.60
50.00
210.00
Other Miscellaneous Expenses
78.30
57.70
107.90
52.00
Less: Expenses Capitalised
Total Expenditure
5510.80
3763.00
3766.40
3249.60
Operating Profit (Excl OI)
313.60
280.00
27.60
-201.40
Other Income
226.80
448.50
567.60
196.90
Interest Received
136.70
137.30
167.70
136.60
Dividend Received
5.70
8.30
5.30
5.50
Profit on sale of Fixed Assets
0.10
0.50
3.10
Profits on sale of Investments
Provision Written Back
8.80
14.60
25.30
16.40
Others
75.60
288.20
368.80
35.20
Operating Profit
540.50
728.50
595.20
-4.60
Interest
150.60
103.20
139.60
110.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
53.60
36.60
45.40
26.40
Other Interest
97.00
66.60
94.20
83.70
PBDT
389.90
625.30
455.70
-114.70
Depreciation
40.10
36.80
29.60
19.00
Profit Before Taxation & Exceptional Items
349.80
588.50
426.10
-133.70
Exceptional Income / Expenses
94.80
Profit Before Tax
444.70
588.50
426.10
-133.70
Provision for Tax
68.40
110.00
91.00
-31.90
Current Income Tax
53.80
105.30
72.50
7.30
Deferred Tax
14.70
33.80
61.20
-39.20
Other taxes
0.00
-29.10
-42.60
0.00
Profit After Tax
376.20
478.50
335.00
-101.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
376.20
478.50
335.00
-101.80
Profit Balance B/F
1952.00
1502.40
1171.60
1298.10
Appropriations
2328.20
1980.90
1506.70
1196.30
Other Appropriation
21.50
28.90
5.30
24.60
Equity Dividend %
50.00
40.00
40.00
10.00
Earnings Per Share
75.00
71.00
46.00
-14.00
Adjusted EPS
75.00
71.00
46.00
-14.00