(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8008.30
8481.10
5187.40
3914.50
3604.30
Sales
7899.60
7819.70
4650.00
3691.90
3521.10
Job Work/ Contract Receipts
Processing Charges / Service Income
55.80
636.40
509.90
215.90
75.20
Revenue from property development
Other Operational Income
52.80
24.90
27.60
6.70
8.10
Net Sales
6906.20
7791.60
4877.00
3788.40
3507.70
Increase/Decrease in Stock
-333.90
-193.90
142.90
-109.10
137.70
Raw Material Consumed
3288.50
3878.80
2118.30
1673.80
1476.00
Opening Raw Materials
233.80
312.10
475.80
460.60
177.90
Purchases Raw Materials
3317.10
3026.30
1729.00
1068.60
1202.30
Closing Raw Materials
520.80
233.80
312.10
221.70
302.60
Other Direct Purchases / Brought in cost
258.40
774.20
225.50
366.20
398.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.40
110.00
99.40
82.30
34.30
Electricity & Power
152.40
110.00
99.40
82.30
34.30
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
867.30
856.10
662.20
585.90
468.50
Salaries, Wages & Bonus
777.60
737.60
561.40
522.40
430.30
Contributions to EPF & Pension Funds
39.10
34.10
28.60
25.00
13.60
Workmen and Staff Welfare Expenses
32.00
70.90
57.30
35.30
21.80
Other Employees Cost
18.70
13.50
14.90
3.10
2.80
Other Manufacturing Expenses
722.10
822.00
467.40
432.60
431.60
Sub-contracted / Out sourced services
Processing Charges
81.20
78.40
67.70
52.50
191.90
Repairs and Maintenance
74.70
87.30
62.20
55.00
14.40
Packing Material Consumed
363.60
434.80
241.80
230.70
194.00
Other Mfg Exp
202.70
221.50
95.70
94.40
31.30
General and Administration Expenses
447.00
379.70
236.90
324.70
323.20
Rent , Rates & Taxes
14.90
26.70
11.20
16.80
41.50
Insurance
18.30
17.60
11.80
10.30
4.80
Printing and stationery
24.60
26.50
19.80
17.80
14.60
Professional and legal fees
118.00
133.60
69.70
56.30
53.80
Traveling and conveyance
258.20
161.80
113.70
215.60
199.30
Other Administration
271.20
175.20
124.40
223.50
208.50
Selling and Distribution Expenses
317.40
283.80
178.70
173.50
113.60
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
98.80
174.80
132.00
103.60
62.90
Bad debts /advances written off
Provision for doubtful debts
14.00
1.00
1.40
12.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.60
0.20
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.20
160.80
130.80
99.30
50.20
Less: Expenses Capitalised
Total Expenditure
5559.70
6311.30
4037.80
3267.20
3047.80
Operating Profit (Excl OI)
1346.50
1480.30
839.20
521.20
459.80
Other Income
25.70
31.00
37.30
57.90
41.70
Interest Received
14.10
18.80
14.50
13.60
10.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.70
0.40
0.20
0.50
Profits on sale of Investments
Provision Written Back
0.40
33.40
17.10
Foreign Exchange Gains
6.90
14.50
0.30
3.30
Others
11.30
4.60
7.50
10.40
10.90
Operating Profit
1372.30
1511.30
876.50
579.10
501.60
Interest
82.20
53.70
136.30
139.10
101.60
InterestonDebenture / Bonds
Interest on Term Loan
53.30
33.80
96.60
106.80
88.70
Intereston Fixed deposits
Bank Charges etc
15.90
13.60
18.70
12.40
1.30
Other Interest
13.10
6.30
21.10
20.00
11.60
PBDT
1290.00
1457.70
740.20
439.90
400.00
Depreciation
222.80
189.30
163.10
138.60
46.50
Profit Before Taxation & Exceptional Items
1067.20
1268.40
577.10
301.30
353.50
Exceptional Income / Expenses
Profit Before Tax
1067.20
1268.40
577.10
301.30
353.50
Provision for Tax
270.20
310.00
134.80
74.40
134.10
Current Income Tax
282.10
321.50
172.00
83.10
115.30
Deferred Tax
-11.90
-11.50
20.10
8.80
18.20
Other taxes
0.00
0.00
-57.30
-17.60
0.60
Profit After Tax
797.00
958.40
442.30
226.90
219.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
797.00
958.40
442.30
226.90
219.40
Profit Balance B/F
1885.50
936.80
495.80
273.60
441.10
Appropriations
2682.60
1895.20
938.10
500.50
660.60
Other Appropriation
9.70
9.70
1.30
4.70
0.70
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
8.00
10.00
5.00
2.00
3.00
Adjusted EPS
8.00
10.00
5.00
2.00
3.00