(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4646.20
4090.20
3259.10
2976.82
3363.58
Sales
4336.50
3792.10
3062.40
2793.18
3159.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
309.70
298.00
196.70
183.63
203.63
Net Sales
4646.20
4090.20
3259.10
2976.82
3363.58
Increase/Decrease in Stock
92.80
-183.20
-6.70
47.40
48.49
Raw Material Consumed
3452.10
3220.40
2342.30
2187.41
2480.50
Opening Raw Materials
455.10
504.80
257.40
329.01
388.32
Purchases Raw Materials
3022.30
2759.50
2062.20
1694.91
1880.17
Closing Raw Materials
365.40
455.10
504.80
257.40
329.01
Other Direct Purchases / Brought in cost
340.10
411.10
527.50
420.88
541.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.20
84.50
73.10
72.87
79.09
Electricity & Power
105.20
84.50
73.10
72.87
79.09
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
331.80
293.60
252.70
258.43
254.41
Salaries, Wages & Bonus
310.50
274.10
232.00
240.54
238.10
Contributions to EPF & Pension Funds
13.30
12.30
10.30
11.45
11.37
Workmen and Staff Welfare Expenses
7.90
7.20
10.40
6.44
4.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
238.00
239.20
177.70
144.27
108.22
Sub-contracted / Out sourced services
Repairs and Maintenance
5.03
Packing Material Consumed
106.60
100.20
84.00
71.55
80.37
Other Mfg Exp
131.40
139.00
93.70
72.73
22.10
General and Administration Expenses
50.20
38.60
35.10
45.69
50.58
Rent , Rates & Taxes
4.40
4.70
1.60
2.95
6.92
Insurance
5.70
4.30
4.60
4.64
6.85
Printing and stationery
1.60
1.50
1.40
1.51
1.64
Professional and legal fees
11.70
11.60
12.10
13.16
13.85
Traveling and conveyance
12.60
8.40
6.40
12.42
17.27
Other Administration
26.70
16.50
15.40
23.43
21.33
Selling and Distribution Expenses
7.90
3.70
1.30
2.48
70.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
3.10
0.70
1.62
2.55
Miscellaneous Expenses
54.00
73.80
62.90
14.34
14.93
Bad debts /advances written off
23.60
20.80
12.60
2.41
Provision for doubtful debts
20.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.40
53.00
29.70
14.34
12.52
Less: Expenses Capitalised
Total Expenditure
4332.00
3770.50
2938.40
2772.89
3106.70
Operating Profit (Excl OI)
314.20
319.60
320.70
203.92
256.88
Other Income
75.00
48.60
49.10
51.24
54.59
Interest Received
22.70
15.70
13.10
13.62
12.44
Profit on sale of Fixed Assets
3.60
1.80
0.30
0.02
1.16
Profits on sale of Investments
Provision Written Back
9.50
0.70
0.20
0.21
3.07
Foreign Exchange Gains
16.40
15.20
10.20
4.20
5.00
Others
22.90
15.20
25.30
33.19
32.91
Operating Profit
389.20
368.20
369.80
255.16
311.47
Interest
78.70
80.20
89.50
95.94
108.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.10
12.80
18.50
11.58
11.26
Other Interest
69.60
67.40
71.00
84.35
96.96
PBDT
310.50
288.10
280.30
159.23
203.24
Depreciation
81.90
78.60
84.00
85.70
76.34
Profit Before Taxation & Exceptional Items
228.60
209.40
196.30
73.52
126.90
Exceptional Income / Expenses
Profit Before Tax
228.60
209.40
196.30
73.52
126.90
Provision for Tax
63.70
57.60
50.40
-2.60
47.96
Current Income Tax
77.70
62.20
57.10
20.90
43.20
Deferred Tax
-19.30
-5.90
-6.70
-23.62
3.19
Other taxes
5.30
1.30
0.00
0.13
1.56
Profit After Tax
165.00
151.90
145.90
76.12
78.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.00
151.90
145.90
76.12
78.95
Profit Balance B/F
1312.40
1163.70
1013.90
938.77
859.47
Appropriations
1477.40
1315.60
1159.80
1014.89
938.77
Other Appropriation
47.60
3.10
-3.90
1.01
Equity Dividend %
12.00
12.00
12.00
6.00
10.00
Earnings Per Share
16.00
15.00
14.00
7.00
8.00
Adjusted EPS
16.00
15.00
14.00
7.00
8.00