(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4517.70
4427.70
4305.80
5320.13
3628.03
Sales
4306.90
4077.20
4211.60
5219.44
3545.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.80
350.50
94.20
100.69
82.27
Net Sales
4517.70
4427.70
4305.80
5320.13
3628.03
Increase/Decrease in Stock
-357.30
86.30
292.72
259.37
-619.95
Raw Material Consumed
3584.30
3054.60
3064.52
3836.34
3330.09
Opening Raw Materials
0.20
0.20
0.14
0.05
0.05
Purchases Raw Materials
3584.40
3054.60
3064.62
3836.43
3330.09
Closing Raw Materials
0.30
0.20
0.24
0.14
0.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.00
22.40
20.23
18.19
15.45
Electricity & Power
34.00
22.40
20.23
18.19
15.45
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
138.40
116.10
108.03
107.30
102.31
Salaries, Wages & Bonus
132.20
109.70
102.03
101.31
96.29
Contributions to EPF & Pension Funds
4.70
4.70
4.73
4.74
4.65
Workmen and Staff Welfare Expenses
1.50
1.80
1.27
1.25
1.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
383.10
286.70
238.18
251.75
211.09
Sub-contracted / Out sourced services
Processing Charges
7.10
16.70
7.43
2.97
0.43
Repairs and Maintenance
94.90
57.20
56.35
65.05
87.40
Packing Material Consumed
79.70
61.70
47.90
49.54
49.40
Other Mfg Exp
201.50
151.10
126.49
134.18
73.86
General and Administration Expenses
50.60
41.40
29.40
48.58
42.43
Rent , Rates & Taxes
15.80
10.70
10.78
12.81
9.16
Insurance
7.20
6.60
4.42
4.08
2.39
Printing and stationery
1.10
0.90
0.74
0.91
1.04
Professional and legal fees
15.90
12.40
6.18
6.68
9.85
Traveling and conveyance
3.20
3.80
2.56
2.64
2.69
Other Administration
10.70
10.90
7.28
24.09
19.99
Selling and Distribution Expenses
30.30
215.20
23.78
26.09
23.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.30
215.20
23.78
26.09
23.06
Miscellaneous Expenses
6.30
14.90
2.78
267.28
257.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
14.90
2.78
267.28
257.77
Less: Expenses Capitalised
Total Expenditure
3869.70
3837.70
3779.64
4814.91
3362.24
Operating Profit (Excl OI)
648.00
590.00
526.16
505.23
265.79
Other Income
107.40
73.10
36.34
16.42
106.00
Interest Received
104.50
70.40
33.57
16.42
24.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.80
1.17
0.17
Others
2.20
2.00
1.60
0.00
81.30
Operating Profit
755.40
663.10
562.50
521.65
371.79
Interest
249.00
190.10
181.19
249.03
213.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.50
21.80
2.76
5.57
6.74
Other Interest
239.40
168.40
178.43
243.46
207.00
PBDT
506.40
473.00
381.31
272.62
158.05
Depreciation
84.30
69.50
75.78
80.84
77.74
Profit Before Taxation & Exceptional Items
422.10
403.50
305.53
191.78
80.31
Exceptional Income / Expenses
0.15
Profit Before Tax
422.10
403.50
305.68
191.78
80.31
Provision for Tax
122.00
30.70
81.97
68.97
36.67
Current Income Tax
56.50
143.60
87.86
69.62
21.81
Deferred Tax
41.00
-114.00
4.81
7.57
11.57
Other taxes
24.50
1.20
-10.70
-8.23
3.29
Profit After Tax
300.10
372.70
223.72
122.81
43.64
Extra items
-4.70
-2.60
-6.20
-5.77
0.00
Other Consolidated Items
-23.00
Consolidated Net Profit
295.40
370.20
217.51
117.04
20.64
Profit Balance B/F
1255.50
886.10
668.58
632.84
653.21
Appropriations
1550.90
1256.20
886.09
749.88
673.85
Other Appropriation
1.50
0.80
81.30
41.01
Earnings Per Share
17.00
22.00
15.00
8.00
3.00
Adjusted EPS
17.00
22.00
15.00
8.00
3.00