(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4353.00
5104.00
3198.00
3331.00
3148.00
Sales
4353.00
5104.00
3198.00
3331.00
3148.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
642.00
747.00
459.00
292.00
258.00
Net Sales
3711.00
4356.00
2740.00
3039.00
2890.00
Increase/Decrease in Stock
-65.00
-52.00
-80.00
-67.00
-25.00
Raw Material Consumed
2421.00
2819.00
1801.00
2064.00
1899.00
Opening Raw Materials
263.00
241.00
182.00
200.00
200.00
Purchases Raw Materials
2396.00
2840.00
1860.00
2046.00
1860.00
Closing Raw Materials
238.00
263.00
241.00
182.00
200.00
Other Direct Purchases / Brought in cost
40.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.00
77.00
73.00
67.00
58.00
Electricity & Power
85.00
77.00
73.00
67.00
58.00
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
169.00
197.00
179.00
169.00
151.00
Salaries, Wages & Bonus
141.00
174.00
160.00
151.00
139.00
Contributions to EPF & Pension Funds
11.00
9.00
8.00
6.00
3.00
Workmen and Staff Welfare Expenses
12.00
13.00
9.00
10.00
7.00
Other Employees Cost
4.00
2.00
2.00
2.00
2.00
Other Manufacturing Expenses
357.00
438.00
308.00
276.00
245.00
Sub-contracted / Out sourced services
Processing Charges
270.00
316.00
181.00
152.00
117.00
Repairs and Maintenance
18.00
14.00
11.00
9.00
8.00
Packing Material Consumed
Other Mfg Exp
68.00
108.00
116.00
114.00
120.00
General and Administration Expenses
117.00
95.00
67.00
71.00
60.00
Rent , Rates & Taxes
24.00
16.00
11.00
16.00
10.00
Insurance
21.00
18.00
11.00
8.00
9.00
Printing and stationery
4.00
6.00
4.00
4.00
5.00
Professional and legal fees
20.00
21.00
13.00
11.00
11.00
Traveling and conveyance
24.00
12.00
11.00
19.00
12.00
Other Administration
47.00
34.00
29.00
32.00
25.00
Selling and Distribution Expenses
299.00
335.00
132.00
116.00
113.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
4.00
2.00
11.00
16.00
Miscellaneous Expenses
6.00
4.00
5.00
4.00
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
4.00
5.00
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
3388.00
3913.00
2486.00
2699.00
2504.00
Operating Profit (Excl OI)
322.00
443.00
254.00
340.00
386.00
Other Income
53.00
49.00
32.00
36.00
25.00
Interest Received
1.00
1.00
1.00
1.00
1.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
52.00
48.00
30.00
34.00
24.00
Others
0.00
0.00
1.00
0.00
0.00
Operating Profit
376.00
492.00
286.00
376.00
411.00
Interest
157.00
147.00
114.00
119.00
110.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
38.00
42.00
20.00
20.00
12.00
Other Interest
119.00
105.00
93.00
99.00
97.00
PBDT
219.00
345.00
173.00
256.00
302.00
Depreciation
99.00
87.00
72.00
70.00
63.00
Profit Before Taxation & Exceptional Items
120.00
258.00
100.00
187.00
239.00
Exceptional Income / Expenses
Profit Before Tax
120.00
258.00
100.00
187.00
239.00
Provision for Tax
37.00
68.00
24.00
40.00
61.00
Current Income Tax
24.00
50.00
16.00
32.00
51.00
Deferred Tax
13.00
15.00
8.00
8.00
10.00
Other taxes
0.00
3.00
0.00
0.00
0.00
Profit After Tax
83.00
190.00
77.00
146.00
178.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.00
190.00
77.00
146.00
178.00
Profit Balance B/F
1084.00
902.00
834.00
700.00
533.00
Appropriations
1167.00
1092.00
911.00
846.00
711.00
Other Appropriation
10.00
8.00
9.00
12.00
11.00
Equity Dividend %
3.00
6.00
4.00
4.00
5.00
Earnings Per Share
5.00
11.00
4.00
8.00
10.00
Adjusted EPS
5.00
11.00
4.00
8.00
10.00