(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4798.30
4117.80
2974.20
3672.20
3768.80
Sales
4737.60
4068.00
2951.30
3630.10
3729.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.60
49.90
22.90
42.10
39.00
Less: Excise Duty
288.30
233.60
176.40
185.20
195.10
Net Sales
4510.00
3884.20
2797.70
3487.00
3573.70
Increase/Decrease in Stock
35.30
-93.50
23.90
-33.30
-0.10
Raw Material Consumed
2058.10
1914.00
1330.50
1736.50
1706.90
Opening Raw Materials
231.20
243.80
257.60
168.70
158.90
Purchases Raw Materials
2057.20
1901.40
1316.80
1825.40
1716.70
Closing Raw Materials
230.40
231.20
243.80
257.60
168.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
547.30
475.30
382.00
481.00
499.70
Electricity & Power
412.60
371.40
317.00
394.10
403.30
Oil, Fuel & Natural gas
130.00
99.70
61.50
82.70
91.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.80
4.10
3.50
4.20
5.20
Employee Cost
532.00
476.10
487.70
607.80
586.30
Salaries, Wages & Bonus
458.50
412.10
433.60
538.10
519.60
Contributions to EPF & Pension Funds
43.90
39.00
36.10
44.60
39.90
Workmen and Staff Welfare Expenses
29.60
25.00
17.90
25.00
26.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
389.60
329.50
156.90
201.10
210.60
Sub-contracted / Out sourced services
Processing Charges
128.70
106.40
Repairs and Maintenance
52.40
46.60
34.60
43.10
49.40
Packing Material Consumed
152.60
115.50
81.60
96.60
91.80
Other Mfg Exp
55.80
61.00
40.80
61.40
69.40
General and Administration Expenses
95.00
64.20
54.90
77.90
83.20
Rent , Rates & Taxes
9.80
5.20
6.00
8.40
1.80
Insurance
5.40
4.70
4.60
5.00
3.30
Printing and stationery
1.90
1.40
1.40
2.00
2.10
Professional and legal fees
25.00
17.90
13.20
20.00
28.00
Traveling and conveyance
22.30
6.40
3.20
18.80
17.80
Other Administration
52.80
34.90
29.80
42.40
48.00
Selling and Distribution Expenses
634.60
549.60
223.30
289.30
269.60
Advertisement & Sales Promotion
0.30
0.50
0.20
0.30
0.30
Sales Commissions & Incentives
Freight and Forwarding
624.50
539.40
218.50
284.20
261.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
9.70
4.60
4.80
8.30
Miscellaneous Expenses
8.70
14.20
2.90
3.50
4.60
Bad debts /advances written off
1.40
Provision for doubtful debts
1.10
2.10
Losson disposal of fixed assets(net)
10.00
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
2.00
2.90
2.00
2.80
Less: Expenses Capitalised
Total Expenditure
4300.50
3729.20
2662.10
3363.70
3360.80
Operating Profit (Excl OI)
209.50
155.00
135.60
123.30
212.80
Other Income
133.60
88.50
52.30
72.40
45.70
Interest Received
4.80
1.50
4.70
1.80
1.80
Profit on sale of Fixed Assets
5.70
11.00
1.00
Profits on sale of Investments
Provision Written Back
0.10
0.10
Foreign Exchange Gains
38.40
77.00
33.60
66.00
40.80
Others
84.10
10.10
3.00
3.50
3.00
Operating Profit
343.10
243.60
187.90
195.70
258.50
Interest
65.00
45.10
54.00
81.80
47.30
InterestonDebenture / Bonds
Interest on Term Loan
2.20
1.70
2.60
1.90
Intereston Fixed deposits
Bank Charges etc
6.30
5.90
5.50
6.10
7.40
Other Interest
56.40
37.50
45.90
73.90
39.90
PBDT
278.10
198.40
133.90
113.90
211.20
Depreciation
125.10
124.00
126.60
136.40
133.10
Profit Before Taxation & Exceptional Items
153.00
74.40
7.40
-22.50
78.10
Exceptional Income / Expenses
Profit Before Tax
153.00
74.40
7.40
-22.50
78.10
Provision for Tax
13.60
16.80
-9.30
-52.20
18.90
Current Income Tax
34.30
33.10
1.50
33.30
Deferred Tax
-19.60
-16.30
-9.30
-47.50
-9.00
Other taxes
-1.10
0.00
-1.50
-52.20
-5.50
Profit After Tax
139.50
57.60
16.70
29.70
59.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.50
57.60
16.70
29.70
53.30
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
681.30
633.60
615.00
613.70
562.50
Appropriations
820.80
691.20
631.70
643.40
615.80
Other Appropriation
17.00
9.90
-1.90
21.70
2.00
Equity Dividend %
170.00
90.00
25.00
55.00
80.00
Earnings Per Share
105.00
43.00
13.00
22.00
40.00
Adjusted EPS
105.00
43.00
13.00
22.00
40.00