(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
107398.10
103841.10
83744.40
55872.60
45458.00
Sales
106966.50
103054.00
83212.90
54998.50
45023.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
431.60
787.10
531.50
874.10
434.20
Net Sales
107398.10
103841.10
83744.40
55872.60
45458.00
Increase/Decrease in Stock
1679.20
-2169.50
984.10
882.10
-760.20
Raw Material Consumed
100067.60
101169.00
79227.40
52072.00
43251.90
Opening Raw Materials
3800.90
2186.00
2415.20
1453.40
1662.30
Purchases Raw Materials
83059.00
82591.60
64055.70
34625.10
31886.90
Closing Raw Materials
4525.80
3800.90
2186.00
2415.20
1453.40
Other Direct Purchases / Brought in cost
11785.50
6768.10
14325.10
17846.30
10621.30
Other raw material cost
5948.10
13424.20
617.40
562.40
534.90
Power & Fuel Cost
809.10
678.60
489.50
394.90
394.40
Electricity & Power
809.10
678.60
489.50
394.90
394.40
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
384.60
331.50
287.60
245.80
240.60
Salaries, Wages & Bonus
360.80
310.50
268.70
230.10
224.40
Contributions to EPF & Pension Funds
16.20
14.70
13.20
13.10
13.70
Workmen and Staff Welfare Expenses
7.70
6.30
5.70
2.60
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
291.90
264.50
190.80
159.90
123.70
Sub-contracted / Out sourced services
Processing Charges
15.70
55.20
Repairs and Maintenance
66.60
45.40
38.20
29.30
26.10
Packing Material Consumed
Other Mfg Exp
225.20
219.10
152.60
114.90
42.40
General and Administration Expenses
239.90
161.20
135.40
128.40
171.70
Rent , Rates & Taxes
17.10
16.10
15.50
26.20
35.20
Insurance
66.10
47.60
37.20
28.10
35.70
Professional and legal fees
70.10
37.10
32.20
17.30
Traveling and conveyance
22.00
6.50
3.00
6.90
8.80
Other Administration
86.60
60.40
50.50
56.80
100.80
Selling and Distribution Expenses
900.00
1093.20
918.20
554.50
585.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
823.40
511.20
531.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
900.00
1093.20
94.70
43.40
53.70
Miscellaneous Expenses
210.60
63.60
103.30
237.70
274.20
Bad debts /advances written off
58.90
99.40
32.70
13.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
195.70
201.10
255.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
4.70
3.90
3.90
5.50
Less: Expenses Capitalised
Total Expenditure
104582.80
101592.10
82336.10
54675.20
44281.40
Operating Profit (Excl OI)
2815.30
2249.00
1408.30
1197.40
1176.60
Other Income
167.90
166.00
165.90
131.30
99.40
Interest Received
127.10
142.00
133.40
115.60
87.50
Profit on sale of Fixed Assets
0.20
1.10
1.60
0.40
1.60
Profits on sale of Investments
0.00
Provision Written Back
2.10
3.40
4.20
Others
40.50
22.90
28.80
11.80
6.00
Operating Profit
2983.20
2415.00
1574.10
1328.70
1276.00
Interest
947.30
562.20
616.20
838.40
837.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
167.10
175.30
160.30
178.00
151.50
Other Interest
780.20
386.90
455.80
660.40
685.60
PBDT
2035.90
1852.80
958.00
490.20
438.90
Depreciation
288.50
293.00
297.50
226.20
298.30
Profit Before Taxation & Exceptional Items
1747.40
1559.80
660.50
264.10
140.60
Exceptional Income / Expenses
Profit Before Tax
1747.40
1559.80
660.50
264.10
140.60
Provision for Tax
423.30
330.80
213.60
72.10
31.80
Current Income Tax
412.20
388.60
227.50
53.20
39.40
Deferred Tax
8.70
-66.20
-13.00
20.00
-6.80
Other taxes
2.40
8.30
-0.90
-1.10
-0.80
Profit After Tax
1324.10
1229.10
446.90
191.90
108.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1324.10
1229.10
446.90
191.90
108.80
Profit Balance B/F
2624.40
1395.30
948.40
756.50
647.70
Appropriations
3948.50
2624.40
1395.30
948.40
756.50
Earnings Per Share
9.00
9.00
3.00
1.00
1.00
Adjusted EPS
9.00
9.00
3.00
1.00
1.00