(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Gross Sales
7846.00
6128.00
4353.00
3994.00
3394.04
Sales
7846.00
6125.00
4345.00
3991.00
3394.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
3.00
8.00
3.00
0.00
Net Sales
7846.00
6128.00
4353.00
3994.00
3394.04
Increase/Decrease in Stock
-28.00
-109.00
31.00
-10.00
9.71
Raw Material Consumed
6369.00
5068.00
3460.00
3414.00
2585.65
Opening Raw Materials
589.00
314.00
257.00
536.00
225.67
Purchases Raw Materials
6502.00
5338.00
3511.00
3115.00
2647.71
Closing Raw Materials
722.00
589.00
314.00
257.00
287.73
Other Direct Purchases / Brought in cost
5.00
5.00
19.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.00
196.00
130.00
131.00
87.13
Electricity & Power
258.00
196.00
130.00
131.00
87.13
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
148.00
133.00
103.00
97.00
44.52
Salaries, Wages & Bonus
137.00
124.00
97.00
90.00
39.46
Contributions to EPF & Pension Funds
8.00
7.00
5.00
6.00
4.58
Workmen and Staff Welfare Expenses
2.00
2.00
1.00
1.00
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
116.00
102.00
74.00
61.00
38.36
Sub-contracted / Out sourced services
Processing Charges
19.00
20.00
21.00
19.00
Repairs and Maintenance
28.00
23.00
10.00
5.00
7.04
Packing Material Consumed
40.00
36.00
25.00
22.00
21.76
Other Mfg Exp
29.00
23.00
18.00
15.00
9.56
General and Administration Expenses
86.00
70.00
39.00
32.00
46.28
Rent , Rates & Taxes
19.00
13.00
7.00
3.00
2.08
Insurance
4.00
5.00
8.00
4.00
5.31
Professional and legal fees
26.00
22.00
14.00
6.00
2.52
Traveling and conveyance
22.00
10.00
2.00
12.00
8.71
Other Administration
36.00
29.00
10.00
19.00
36.37
Selling and Distribution Expenses
124.00
93.00
70.00
63.00
11.53
Advertisement & Sales Promotion
5.00
6.00
5.00
2.00
3.86
Sales Commissions & Incentives
Freight and Forwarding
93.00
66.00
53.00
51.00
1.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
21.00
12.00
10.00
6.63
Miscellaneous Expenses
32.00
9.00
27.00
14.00
138.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
32.00
9.00
27.00
11.00
138.42
Less: Expenses Capitalised
Total Expenditure
7104.00
5561.00
3933.00
3802.00
2961.62
Operating Profit (Excl OI)
741.00
567.00
420.00
192.00
432.42
Other Income
113.00
102.00
69.00
82.00
33.11
Interest Received
2.00
3.00
2.00
3.00
1.85
Dividend Received
0.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
2.00
0.00
0.00
0.18
Profits on sale of Investments
9.00
11.00
13.00
0.00
Provision Written Back
0.00
Foreign Exchange Gains
49.00
42.00
38.00
36.00
26.75
Others
53.00
43.00
15.00
43.00
4.34
Operating Profit
855.00
670.00
489.00
274.00
465.53
Interest
54.00
68.00
53.00
65.00
61.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
9.00
5.00
6.00
2.15
Other Interest
45.00
59.00
48.00
59.00
59.34
PBDT
801.00
601.00
435.00
210.00
404.04
Depreciation
34.00
27.00
23.00
19.00
19.80
Profit Before Taxation & Exceptional Items
767.00
574.00
412.00
191.00
384.24
Exceptional Income / Expenses
Profit Before Tax
767.00
574.00
412.00
191.00
384.24
Provision for Tax
199.00
143.00
124.00
52.00
131.98
Current Income Tax
193.00
145.00
105.00
50.00
133.50
Deferred Tax
6.00
-2.00
2.00
2.00
-1.80
Other taxes
0.00
0.00
17.00
0.00
0.28
Profit After Tax
568.00
431.00
288.00
140.00
252.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.00
-31.00
-54.00
-10.00
-21.59
Consolidated Net Profit
549.00
400.00
234.00
130.00
230.68
Profit Balance B/F
1425.00
1034.00
800.00
674.00
258.03
Appropriations
1974.00
1434.00
1034.00
804.00
488.71
Other Appropriation
267.00
9.00
4.00
Earnings Per Share
17.00
328.00
192.00
106.00
189.00
Adjusted EPS
17.00
13.00
7.00
4.00
7.00