(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31414.30
30554.90
24678.40
21630.70
21990.10
Sales
31277.50
30477.60
24595.30
21409.20
21866.90
Job Work/ Contract Receipts
38.90
2.70
100.60
43.70
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
97.80
74.60
83.00
100.90
79.50
Net Sales
31365.70
30530.30
24646.70
21612.20
21976.30
Increase/Decrease in Stock
-278.10
-615.60
216.30
-33.20
90.70
Raw Material Consumed
29992.10
29763.30
22986.10
20434.30
20640.90
Opening Raw Materials
1699.40
1799.50
456.90
251.60
741.40
Purchases Raw Materials
26292.60
28609.50
23555.10
19016.90
16524.70
Closing Raw Materials
523.70
1699.40
1799.50
456.90
251.60
Other Direct Purchases / Brought in cost
1945.90
584.70
773.70
1622.70
3626.50
Other raw material cost
577.90
468.90
0.00
0.00
0.00
Power & Fuel Cost
144.90
164.20
214.10
197.60
177.80
Electricity & Power
144.90
164.20
214.10
197.60
177.80
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
180.60
160.90
140.00
142.20
143.00
Salaries, Wages & Bonus
166.60
146.60
128.90
130.80
134.40
Contributions to EPF & Pension Funds
5.90
5.10
4.60
4.40
3.80
Workmen and Staff Welfare Expenses
4.90
6.00
3.20
4.60
2.50
Other Employees Cost
3.30
3.20
3.30
2.50
2.30
Other Manufacturing Expenses
180.20
191.40
169.80
136.20
124.80
Sub-contracted / Out sourced services
Processing Charges
95.90
92.50
86.30
72.90
73.90
Repairs and Maintenance
45.60
56.10
44.40
35.20
30.00
Packing Material Consumed
Other Mfg Exp
38.70
42.80
39.10
28.10
20.90
General and Administration Expenses
180.20
118.30
94.00
98.90
116.10
Rent , Rates & Taxes
14.70
17.20
16.40
17.90
25.50
Insurance
21.50
19.80
17.00
11.50
8.90
Professional and legal fees
15.80
9.80
10.20
8.90
7.70
Traveling and conveyance
14.10
9.20
6.80
9.70
11.30
Other Administration
128.20
71.50
50.40
60.60
74.00
Selling and Distribution Expenses
346.20
316.00
331.00
235.10
289.20
Advertisement & Sales Promotion
76.10
81.20
71.30
Sales Commissions & Incentives
0.40
1.70
Freight and Forwarding
258.10
252.80
229.40
109.90
185.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
87.70
61.50
25.50
44.10
32.40
Miscellaneous Expenses
61.50
37.30
96.00
23.30
59.40
Bad debts /advances written off
11.40
27.50
3.20
0.30
Provision for doubtful debts
10.80
3.60
Losson disposal of fixed assets(net)
3.80
1.00
0.10
Losson foreign exchange fluctuations
41.90
11.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
6.00
81.50
11.50
55.30
Less: Expenses Capitalised
Total Expenditure
30807.70
30135.60
24247.40
21234.50
21642.00
Operating Profit (Excl OI)
558.00
394.70
399.20
377.60
334.30
Other Income
103.50
214.80
123.80
229.40
226.60
Interest Received
60.20
53.80
64.70
87.30
97.30
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
12.60
15.00
12.00
9.60
10.30
Provision Written Back
5.40
15.50
0.00
0.10
Foreign Exchange Gains
123.40
35.10
83.60
69.30
Others
25.30
7.10
11.90
49.00
49.40
Operating Profit
661.50
609.40
523.00
607.10
560.90
Interest
270.80
179.60
200.50
285.70
322.50
InterestonDebenture / Bonds
Interest on Term Loan
194.20
114.10
125.40
186.60
208.50
Intereston Fixed deposits
Bank Charges etc
74.50
65.50
66.10
86.00
88.80
Other Interest
2.10
0.00
9.00
13.10
25.30
PBDT
390.70
429.80
322.50
321.40
238.40
Depreciation
76.90
62.40
53.50
55.60
50.30
Profit Before Taxation & Exceptional Items
313.80
367.40
269.00
265.70
188.10
Exceptional Income / Expenses
Profit Before Tax
313.80
367.40
269.00
265.70
188.10
Provision for Tax
72.40
102.10
64.40
67.90
66.60
Current Income Tax
63.20
101.00
77.20
25.00
57.80
Deferred Tax
14.70
-2.60
-13.80
50.60
14.00
Other taxes
-5.60
3.80
1.00
-7.60
-5.20
Profit After Tax
241.40
265.20
204.60
197.80
121.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
Consolidated Net Profit
241.40
265.20
205.10
197.80
121.60
Profit Balance B/F
2142.80
1876.70
2115.10
1919.90
1796.90
Appropriations
2384.10
2141.90
2320.20
2117.70
1918.50
Other Appropriation
-1.00
-0.80
377.70
2.60
-1.50
Earnings Per Share
2.00
3.00
2.00
1.00
1.00
Adjusted EPS
2.00
3.00
2.00
1.00
1.00