(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10754.00
10938.00
8624.00
7855.84
6176.80
Sales
10476.00
10646.00
8413.00
7677.07
6002.50
Job Work/ Contract Receipts
Processing Charges / Service Income
19.00
17.00
15.00
25.36
21.19
Revenue from property development
Other Operational Income
259.00
275.00
196.00
153.41
153.11
Net Sales
10754.00
10938.00
8624.00
7855.84
6176.80
Increase/Decrease in Stock
-18.00
-50.00
-40.00
-55.55
-22.66
Raw Material Consumed
7985.00
8207.00
6287.00
5593.57
4453.46
Opening Raw Materials
784.00
790.00
473.00
555.49
324.57
Purchases Raw Materials
7817.00
7917.00
6485.00
5343.56
4393.67
Closing Raw Materials
800.00
784.00
790.00
473.38
427.43
Other Direct Purchases / Brought in cost
184.00
283.00
119.00
167.89
162.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.00
162.00
143.00
147.59
133.33
Electricity & Power
167.00
162.00
143.00
147.59
133.33
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
1288.00
1252.00
1080.00
1058.06
707.79
Salaries, Wages & Bonus
1189.00
1156.00
1006.00
962.89
646.73
Contributions to EPF & Pension Funds
77.00
72.00
54.00
62.95
42.82
Workmen and Staff Welfare Expenses
23.00
25.00
20.00
23.62
14.82
Other Employees Cost
0.00
0.00
0.00
8.60
3.41
Other Manufacturing Expenses
492.00
463.00
388.00
394.07
379.29
Sub-contracted / Out sourced services
Processing Charges
238.00
240.00
176.00
189.59
204.79
Repairs and Maintenance
99.00
81.00
80.00
66.04
58.61
Packing Material Consumed
Other Mfg Exp
156.00
142.00
132.00
138.44
115.89
General and Administration Expenses
103.00
53.00
46.00
75.45
70.30
Rent , Rates & Taxes
12.00
12.00
6.00
7.18
6.67
Insurance
13.00
7.00
10.00
10.04
4.22
Printing and stationery
9.68
7.95
Professional and legal fees
49.00
9.00
7.00
15.42
6.89
Traveling and conveyance
23.00
20.00
18.00
24.87
15.50
Other Administration
29.00
26.00
23.00
33.13
44.56
Selling and Distribution Expenses
31.00
29.00
24.00
22.96
18.64
Advertisement & Sales Promotion
3.00
1.00
1.00
6.35
2.08
Sales Commissions & Incentives
Freight and Forwarding
28.00
28.00
23.00
16.61
16.56
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
54.00
32.00
32.00
65.84
12.56
Bad debts /advances written off
49.15
6.80
Provision for doubtful debts
0.00
1.00
5.83
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
32.00
28.00
10.47
5.76
Less: Expenses Capitalised
Total Expenditure
10103.00
10148.00
7959.00
7301.98
5752.70
Operating Profit (Excl OI)
651.00
790.00
665.00
553.86
424.11
Other Income
23.00
10.00
25.00
9.95
7.21
Interest Received
15.00
1.00
2.00
3.70
2.84
Dividend Received
0.00
0.00
1.00
3.60
0.26
Profit on sale of Fixed Assets
2.00
1.00
1.12
0.93
Profits on sale of Investments
9.00
1.17
0.42
Provision Written Back
0.00
2.00
2.12
Foreign Exchange Gains
0.39
Others
5.00
6.00
12.00
0.36
0.24
Operating Profit
674.00
799.00
690.00
563.81
431.32
Interest
131.00
127.00
97.00
116.59
109.15
InterestonDebenture / Bonds
Interest on Term Loan
69.00
72.00
93.00
113.39
106.09
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
3.00
3.20
3.06
Other Interest
58.00
50.00
0.00
0.00
0.00
PBDT
543.00
672.00
593.00
447.22
322.17
Depreciation
186.00
144.00
118.00
202.70
140.06
Profit Before Taxation & Exceptional Items
357.00
529.00
475.00
244.52
182.10
Exceptional Income / Expenses
Profit Before Tax
357.00
529.00
475.00
244.52
182.10
Provision for Tax
89.00
137.00
126.00
58.69
34.64
Current Income Tax
80.00
128.00
110.00
53.70
40.00
Deferred Tax
9.00
9.00
16.00
5.23
-4.98
Other taxes
0.00
0.00
0.00
-0.24
-0.37
Profit After Tax
268.00
392.00
349.00
185.83
147.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.00
392.00
349.00
185.83
176.65
Profit Balance B/F
2042.00
1700.00
1401.00
1108.69
771.57
Appropriations
2310.00
2092.00
1750.00
1294.53
948.22
General Reserves
50.00
50.00
50.00
50.00
50.00
Equity Dividend %
20.00
20.00
Earnings Per Share
6.00
10.00
51.00
27.00
28.00
Adjusted EPS
6.00
10.00
9.00
5.00
5.00