(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4208.00
3575.00
2704.00
2467.00
2116.00
Sales
2116.00
1885.00
1602.00
1238.00
1085.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2092.00
1690.00
1102.00
1228.00
1031.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4208.00
3575.00
2704.00
2467.00
2116.00
Increase/Decrease in Stock
-416.00
51.00
-40.00
-12.00
-2.00
Raw Material Consumed
2294.00
1375.00
786.00
950.00
880.00
Opening Raw Materials
55.00
51.00
30.00
27.00
31.00
Purchases Raw Materials
2237.00
1064.00
667.00
952.00
876.00
Closing Raw Materials
70.00
55.00
51.00
30.00
27.00
Other Direct Purchases / Brought in cost
73.00
315.00
141.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
230.00
126.00
126.00
131.00
Electricity & Power
190.00
220.00
118.00
118.00
125.00
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
10.00
10.00
8.00
7.00
6.00
Employee Cost
227.00
180.00
160.00
144.00
122.00
Salaries, Wages & Bonus
197.00
170.00
149.00
134.00
114.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
7.00
3.00
2.00
2.00
3.00
Other Employees Cost
21.00
5.00
7.00
7.00
4.00
Other Manufacturing Expenses
550.00
681.00
540.00
292.00
215.00
Sub-contracted / Out sourced services
Processing Charges
266.00
445.00
267.00
134.00
91.00
Repairs and Maintenance
38.00
Packing Material Consumed
Other Mfg Exp
284.00
236.00
273.00
158.00
86.00
General and Administration Expenses
313.00
356.00
248.00
231.00
134.00
Rent , Rates & Taxes
77.00
107.00
86.00
117.00
65.00
Insurance
7.00
11.00
10.00
10.00
3.00
Printing and stationery
4.00
3.00
3.00
3.00
2.00
Professional and legal fees
153.00
179.00
100.00
79.00
48.00
Traveling and conveyance
40.00
25.00
20.00
10.00
9.00
Other Administration
73.00
56.00
49.00
22.00
15.00
Selling and Distribution Expenses
118.00
52.00
42.00
43.00
30.00
Advertisement & Sales Promotion
46.00
18.00
13.00
16.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
4.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
71.00
34.00
29.00
24.00
19.00
Miscellaneous Expenses
51.00
37.00
46.00
63.00
45.00
Bad debts /advances written off
15.00
13.00
34.00
57.00
37.00
Provision for doubtful debts
26.00
14.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
12.00
6.00
8.00
Less: Expenses Capitalised
Total Expenditure
3337.00
2963.00
1910.00
1835.00
1556.00
Operating Profit (Excl OI)
872.00
612.00
794.00
631.00
561.00
Other Income
88.00
31.00
15.00
4.00
10.00
Interest Received
70.00
24.00
10.00
3.00
7.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
Others
17.00
6.00
4.00
0.00
2.00
Operating Profit
960.00
643.00
809.00
635.00
571.00
Interest
41.00
37.00
67.00
95.00
102.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
31.00
65.00
48.00
51.00
Intereston Fixed deposits
Bank Charges etc
3.00
4.00
1.00
47.00
51.00
Other Interest
33.00
2.00
0.00
0.00
0.00
PBDT
918.00
606.00
742.00
541.00
468.00
Depreciation
173.00
147.00
150.00
130.00
124.00
Profit Before Taxation & Exceptional Items
746.00
460.00
592.00
411.00
344.00
Exceptional Income / Expenses
-3.00
-8.00
-59.00
-74.00
-32.00
Profit Before Tax
742.00
452.00
534.00
337.00
313.00
Provision for Tax
192.00
125.00
315.00
Current Income Tax
207.00
124.00
91.00
Deferred Tax
-15.00
1.00
224.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.00
327.00
219.00
337.00
313.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.00
327.00
219.00
337.00
313.00
Adjustments to PAT
-4.00
0.00
-6.00
Profit Balance B/F
889.00
562.00
350.00
13.00
-299.00
Appropriations
1435.00
889.00
562.00
350.00
14.00
Earnings Per Share
8.00
5.00
4.00
6.00
6.00
Adjusted EPS
8.00
5.00
4.00
6.00
6.00