(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3708.00
3521.00
2677.80
2450.90
3146.19
Sales
3461.00
3304.00
2517.60
2317.80
3027.92
Job Work/ Contract Receipts
Processing Charges / Service Income
241.00
212.00
160.20
133.00
118.27
Revenue from property development
Other Operational Income
5.00
5.00
0.00
0.00
0.00
Net Sales
3708.00
3521.00
2677.80
2450.90
3146.19
Increase/Decrease in Stock
71.00
-120.00
-53.30
5.70
-26.86
Raw Material Consumed
2184.00
2116.00
1535.20
1353.30
1838.82
Opening Raw Materials
730.00
624.00
553.20
554.00
589.58
Purchases Raw Materials
2249.00
2222.00
1606.00
1352.50
1803.20
Closing Raw Materials
795.00
730.00
624.00
553.20
553.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.00
55.00
39.80
37.80
44.18
Electricity & Power
57.00
55.00
39.80
37.80
44.18
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
392.00
345.00
291.70
328.40
378.62
Salaries, Wages & Bonus
364.00
317.00
256.80
296.30
347.18
Contributions to EPF & Pension Funds
16.00
16.00
12.90
17.80
19.74
Workmen and Staff Welfare Expenses
8.00
8.00
14.90
12.00
9.33
Other Employees Cost
4.00
3.00
7.10
2.30
2.37
Other Manufacturing Expenses
35.00
44.00
35.40
17.60
16.47
Sub-contracted / Out sourced services
Processing Charges
13.00
22.00
12.70
3.40
3.14
Repairs and Maintenance
5.00
3.00
3.40
2.40
3.27
Packing Material Consumed
Other Mfg Exp
17.00
20.00
19.30
11.80
10.06
General and Administration Expenses
130.00
113.00
94.40
131.50
140.20
Rent , Rates & Taxes
17.00
19.00
17.60
17.00
11.84
Insurance
8.00
9.00
6.70
4.50
7.78
Printing and stationery
1.00
1.00
0.80
1.33
Professional and legal fees
9.00
9.00
6.00
7.10
5.33
Traveling and conveyance
45.00
40.00
30.30
59.70
62.55
Other Administration
93.00
75.00
64.20
102.20
113.93
Selling and Distribution Expenses
238.00
421.00
313.20
206.00
354.26
Advertisement & Sales Promotion
6.00
12.00
8.90
11.00
58.94
Sales Commissions & Incentives
15.00
13.00
4.30
7.60
2.72
Freight and Forwarding
65.00
73.00
51.50
59.80
79.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
152.00
323.00
248.60
127.60
213.55
Miscellaneous Expenses
24.00
32.00
284.60
32.80
28.07
Bad debts /advances written off
275.10
19.62
Provision for doubtful debts
16.50
Losson disposal of fixed assets(net)
5.00
8.00
3.50
3.40
1.80
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
19.00
23.00
6.10
12.90
6.64
Less: Expenses Capitalised
Total Expenditure
3131.00
3006.00
2541.10
2113.20
2773.76
Operating Profit (Excl OI)
577.00
515.00
136.70
337.70
372.43
Other Income
11.00
6.00
275.70
21.90
20.75
Interest Received
2.00
1.00
1.50
15.00
17.19
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.30
0.21
Profits on sale of Investments
Provision Written Back
1.00
267.80
Foreign Exchange Gains
6.00
0.00
2.50
1.30
0.77
Others
3.00
3.00
3.50
5.70
2.58
Operating Profit
587.00
521.00
412.40
359.60
393.18
Interest
276.00
238.00
212.10
197.70
171.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.00
15.00
13.30
14.90
15.29
Other Interest
255.00
223.00
198.80
182.80
155.80
PBDT
311.00
282.00
200.30
161.90
222.08
Depreciation
88.00
90.00
80.90
81.30
95.13
Profit Before Taxation & Exceptional Items
222.00
193.00
119.40
80.60
126.96
Exceptional Income / Expenses
Profit Before Tax
222.00
193.00
119.40
80.60
126.96
Provision for Tax
67.00
56.00
33.60
31.20
19.12
Current Income Tax
43.00
39.00
23.10
16.30
29.49
Deferred Tax
21.00
39.00
24.10
1.70
-20.22
Other taxes
3.00
-22.00
-13.60
13.20
9.85
Profit After Tax
156.00
137.00
85.80
49.40
107.84
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.00
-2.00
Consolidated Net Profit
158.00
136.00
85.80
49.40
107.84
Profit Balance B/F
1954.00
1829.00
1768.40
1719.00
989.32
Appropriations
2112.00
1965.00
1854.20
1768.40
1097.16
Earnings Per Share
8.00
7.00
9.00
5.00
11.00
Adjusted EPS
4.00
4.00
2.00
1.00
3.00