(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8640.80
8120.10
5415.10
Sales
8174.20
7657.10
5152.10
Job Work/ Contract Receipts
Processing Charges / Service Income
40.90
68.80
7.90
Revenue from property development
Other Operational Income
425.70
394.20
255.20
Net Sales
8640.80
8120.10
5415.10
Increase/Decrease in Stock
136.30
-10.20
-328.10
Raw Material Consumed
3329.50
3119.20
2075.60
Opening Raw Materials
339.30
288.40
131.90
Purchases Raw Materials
2735.90
2653.00
1806.70
Closing Raw Materials
272.10
339.30
288.40
Other Direct Purchases / Brought in cost
526.50
517.20
425.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
370.30
363.90
300.70
Electricity & Power
370.30
363.90
300.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1051.60
1036.40
858.30
Salaries, Wages & Bonus
912.60
900.20
753.70
Contributions to EPF & Pension Funds
49.40
58.10
47.50
Workmen and Staff Welfare Expenses
62.10
50.60
33.40
Other Employees Cost
27.60
27.50
23.70
Other Manufacturing Expenses
1700.90
1656.50
1248.00
Sub-contracted / Out sourced services
387.90
394.60
18.60
Processing Charges
567.60
503.30
658.10
Repairs and Maintenance
62.10
63.10
52.50
Packing Material Consumed
Other Mfg Exp
683.30
695.50
518.80
General and Administration Expenses
300.60
242.00
180.70
Rent , Rates & Taxes
28.00
23.20
22.80
Printing and stationery
10.50
9.50
8.30
Professional and legal fees
47.50
36.70
36.50
Traveling and conveyance
54.60
25.70
14.10
Other Administration
185.00
144.50
93.80
Selling and Distribution Expenses
527.60
529.70
294.10
Advertisement & Sales Promotion
28.60
11.70
10.30
Sales Commissions & Incentives
87.70
86.20
72.50
Freight and Forwarding
411.30
431.70
211.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
100.40
73.90
55.30
Bad debts /advances written off
1.50
3.60
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.60
0.70
Losson foreign exchange fluctuations
13.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.00
70.20
53.40
Less: Expenses Capitalised
Total Expenditure
7517.20
7011.40
4684.70
Operating Profit (Excl OI)
1123.60
1108.80
730.50
Other Income
104.30
175.30
150.20
Interest Received
9.20
40.20
51.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
44.40
Profits on sale of Investments
7.80
Provision Written Back
25.40
10.60
16.00
Foreign Exchange Gains
4.20
19.10
21.30
Operating Profit
1227.90
1284.00
880.60
InterestonDebenture / Bonds
Interest on Term Loan
8.60
15.20
1.00
Intereston Fixed deposits
Other Interest
21.30
23.90
44.80
Depreciation
179.00
199.30
205.80
Profit Before Taxation & Exceptional Items
1018.90
1045.60
629.10
Exceptional Income / Expenses
-59.70
118.70
Profit Before Tax
959.20
1164.30
629.10
Provision for Tax
240.70
311.90
148.30
Current Income Tax
243.00
292.20
155.60
Deferred Tax
-1.60
21.30
-6.80
Other taxes
-0.70
-1.60
-0.40
Profit After Tax
718.50
852.40
480.70
Minority Interest
-42.40
-43.20
-25.70
Consolidated Net Profit
676.10
809.20
455.00
Profit Balance B/F
1502.50
1772.00
449.50
Appropriations
2178.60
2581.20
904.50
Other Appropriation
-5.00
8.80
-867.50
Earnings Per Share
13.00
15.00
52.00
Adjusted EPS
13.00
15.00
9.00