(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
67720.00
42440.00
30000.00
33000.00
34920.00
Sales
67450.00
41530.00
29770.00
32590.00
34690.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
270.00
910.00
230.00
410.00
230.00
Net Sales
64370.00
39690.00
27510.00
30600.00
32570.00
Increase/Decrease in Stock
-350.00
50.00
950.00
-1340.00
480.00
Raw Material Consumed
20390.00
11390.00
8510.00
10680.00
11720.00
Opening Raw Materials
2630.00
1800.00
1900.00
1820.00
2080.00
Purchases Raw Materials
21570.00
11280.00
7680.00
8450.00
8440.00
Closing Raw Materials
4570.00
2630.00
1800.00
1900.00
1820.00
Other Direct Purchases / Brought in cost
770.00
940.00
730.00
2310.00
3020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6860.00
4920.00
3240.00
2950.00
2590.00
Electricity & Power
6860.00
4920.00
3240.00
2950.00
2590.00
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
4840.00
3820.00
3050.00
2880.00
2630.00
Salaries, Wages & Bonus
4590.00
3590.00
2870.00
2680.00
2430.00
Contributions to EPF & Pension Funds
190.00
180.00
160.00
140.00
120.00
Workmen and Staff Welfare Expenses
60.00
40.00
30.00
50.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10310.00
7180.00
4740.00
5290.00
5110.00
Sub-contracted / Out sourced services
Repairs and Maintenance
870.00
550.00
380.00
400.00
440.00
Packing Material Consumed
1750.00
1310.00
870.00
970.00
910.00
Other Mfg Exp
7690.00
5320.00
3490.00
3930.00
3760.00
General and Administration Expenses
370.00
320.00
270.00
260.00
200.00
Rent , Rates & Taxes
190.00
180.00
150.00
180.00
120.00
Insurance
130.00
100.00
90.00
40.00
40.00
Professional and legal fees
Other Administration
50.00
40.00
40.00
40.00
40.00
Selling and Distribution Expenses
570.00
920.00
10.00
0.00
30.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.00
30.00
10.00
0.00
30.00
Freight and Forwarding
550.00
900.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1270.00
1110.00
1110.00
1160.00
1130.00
Bad debts /advances written off
0.00
10.00
Provision for doubtful debts
10.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
10.00
0.00
Losson foreign exchange fluctuations
10.00
460.00
30.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1240.00
1110.00
640.00
1120.00
1110.00
Less: Expenses Capitalised
Total Expenditure
44250.00
29710.00
21890.00
21890.00
23890.00
Operating Profit (Excl OI)
20120.00
9970.00
5620.00
8710.00
8680.00
Other Income
1730.00
1380.00
1130.00
1040.00
500.00
Interest Received
350.00
230.00
260.00
530.00
340.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
30.00
0.00
0.00
Profits on sale of Investments
210.00
150.00
Provision Written Back
0.00
Foreign Exchange Gains
0.00
190.00
20.00
Others
1350.00
950.00
850.00
300.00
10.00
Operating Profit
21840.00
11350.00
6740.00
9750.00
9180.00
Interest
2220.00
1450.00
1300.00
1290.00
1240.00
InterestonDebenture / Bonds
Interest on Term Loan
1580.00
970.00
890.00
1010.00
1000.00
Intereston Fixed deposits
Bank Charges etc
70.00
30.00
50.00
50.00
70.00
Other Interest
580.00
450.00
360.00
230.00
170.00
PBDT
19620.00
9900.00
5440.00
8460.00
7940.00
Depreciation
2820.00
1930.00
1740.00
1490.00
1280.00
Profit Before Taxation & Exceptional Items
16800.00
7970.00
3700.00
6960.00
6660.00
Exceptional Income / Expenses
-340.00
Profit Before Tax
16460.00
7970.00
3700.00
6960.00
6660.00
Provision for Tax
4380.00
2530.00
1330.00
2280.00
2410.00
Current Income Tax
3390.00
1580.00
1300.00
2180.00
1450.00
Deferred Tax
1200.00
930.00
70.00
100.00
1950.00
Other taxes
-200.00
20.00
-40.00
0.00
-990.00
Profit After Tax
12080.00
5440.00
2370.00
4680.00
4250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.00
-10.00
30.00
70.00
20.00
Consolidated Net Profit
11960.00
5430.00
2400.00
4750.00
4270.00
Profit Balance B/F
11600.00
8860.00
8460.00
7380.00
5700.00
Appropriations
23560.00
14280.00
10860.00
12140.00
9970.00
General Reserves
3000.00
2000.00
2000.00
2000.00
2000.00
Corporate dividend tax
150.00
Other Appropriation
930.00
680.00
820.00
580.00
Equity Dividend %
80.00
55.00
40.00
40.00
35.00
Earnings Per Share
71.00
32.00
14.00
27.00
24.00
Adjusted EPS
71.00
32.00
14.00
27.00
24.00