(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7903.90
7175.40
6098.00
4952.11
6065.73
Sales
7901.30
7172.60
6094.60
4946.70
6050.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.60
2.80
3.30
5.41
15.08
Net Sales
7903.90
7175.40
6098.00
4952.11
6065.73
Increase/Decrease in Stock
184.50
326.30
-591.40
516.66
-88.36
Raw Material Consumed
6813.10
5864.60
5775.50
3640.54
5320.00
Opening Raw Materials
509.80
702.30
543.10
802.48
693.78
Purchases Raw Materials
4236.00
2997.80
2670.70
1743.04
3494.26
Closing Raw Materials
522.40
509.80
702.30
543.14
802.48
Other Direct Purchases / Brought in cost
2589.70
2674.30
3264.00
1638.15
1934.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.10
8.70
7.80
9.75
2.44
Electricity & Power
11.10
8.70
7.80
9.75
2.44
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
279.20
266.40
247.40
245.96
256.64
Salaries, Wages & Bonus
262.00
250.70
232.80
230.34
242.01
Contributions to EPF & Pension Funds
13.30
12.00
11.50
11.44
9.57
Workmen and Staff Welfare Expenses
3.90
3.80
3.00
4.18
5.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.70
28.20
30.00
35.01
36.64
Sub-contracted / Out sourced services
Repairs and Maintenance
9.80
7.30
5.20
8.79
9.66
Packing Material Consumed
Other Mfg Exp
14.90
20.90
24.90
26.22
26.98
General and Administration Expenses
74.50
65.90
68.00
97.46
93.65
Rent , Rates & Taxes
9.60
8.80
6.90
6.04
12.32
Insurance
8.70
8.10
10.30
10.37
9.45
Printing and stationery
1.50
1.00
0.80
1.51
1.66
Professional and legal fees
8.70
8.90
21.30
26.06
18.47
Traveling and conveyance
32.20
23.70
14.80
37.66
38.27
Other Administration
46.00
39.10
28.70
53.47
51.75
Selling and Distribution Expenses
104.50
106.00
127.60
98.02
84.31
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
47.90
210.40
160.70
27.49
19.43
Bad debts /advances written off
Provision for doubtful debts
3.20
196.90
149.30
10.50
10.49
Losson disposal of fixed assets(net)
22.60
2.30
-3.40
0.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.10
11.20
14.80
16.75
8.94
Less: Expenses Capitalised
Total Expenditure
7539.50
6876.60
5825.70
4670.89
5724.75
Operating Profit (Excl OI)
364.40
298.80
272.30
281.23
340.98
Other Income
10.50
2.00
9.60
13.41
12.05
Interest Received
10.20
1.60
6.70
5.61
7.55
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Others
0.30
0.40
2.80
7.80
4.40
Operating Profit
374.90
300.80
281.80
294.64
353.03
Interest
-7.40
8.50
12.50
71.54
66.73
InterestonDebenture / Bonds
Interest on Term Loan
20.40
27.70
36.50
46.53
34.06
Intereston Fixed deposits
Bank Charges etc
5.80
14.40
20.10
20.38
31.03
Other Interest
-33.60
-33.50
-44.20
4.63
1.64
PBDT
382.30
292.30
269.40
223.10
286.30
Depreciation
35.60
28.60
33.20
35.85
31.85
Profit Before Taxation & Exceptional Items
346.70
263.60
236.10
187.25
254.45
Exceptional Income / Expenses
Profit Before Tax
346.70
263.60
236.10
187.25
254.45
Provision for Tax
94.80
74.30
58.90
31.65
91.96
Current Income Tax
95.10
52.60
93.90
51.62
95.41
Deferred Tax
-0.40
17.00
-33.40
-18.54
-6.29
Other taxes
0.00
4.70
-1.60
-1.43
2.83
Profit After Tax
251.90
189.40
177.20
155.60
162.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.90
189.40
177.20
155.60
162.50
Profit Balance B/F
1785.30
1595.90
1456.90
1347.42
1231.08
Appropriations
2037.20
1785.30
1634.20
1503.02
1393.58
Other Appropriation
3.70
38.20
46.10
46.16
Equity Dividend %
15.00
15.00
Earnings Per Share
5.00
4.00
3.00
3.00
3.00
Adjusted EPS
5.00
4.00
3.00
3.00
3.00