(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9192.80
7535.90
5653.70
4462.50
4024.37
Sales
9103.90
7474.10
5509.00
4296.91
3860.59
Job Work/ Contract Receipts
Processing Charges / Service Income
32.60
24.50
30.20
39.29
27.65
Revenue from property development
Other Operational Income
56.20
37.30
114.50
126.30
136.13
Net Sales
9192.80
7535.90
5653.70
4462.50
4024.37
Increase/Decrease in Stock
118.30
-214.00
17.10
-27.85
-86.28
Raw Material Consumed
7381.20
6413.10
4300.40
3133.29
3014.25
Opening Raw Materials
382.50
304.30
256.80
134.94
225.89
Purchases Raw Materials
7231.80
6491.40
4347.90
3255.14
2923.30
Closing Raw Materials
233.20
382.50
304.30
256.79
134.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
359.90
213.50
249.90
288.81
279.56
Electricity & Power
359.90
213.50
249.90
288.81
279.56
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
327.10
318.40
297.70
289.03
247.23
Salaries, Wages & Bonus
280.20
274.20
257.70
246.81
210.04
Contributions to EPF & Pension Funds
44.30
40.70
37.80
39.10
33.58
Workmen and Staff Welfare Expenses
2.60
3.50
2.30
3.12
3.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
673.10
516.10
466.20
462.69
347.32
Sub-contracted / Out sourced services
Repairs and Maintenance
70.50
72.80
56.50
61.30
51.41
Packing Material Consumed
Other Mfg Exp
602.60
443.30
409.70
401.40
295.91
General and Administration Expenses
22.30
20.90
18.00
13.02
13.64
Rent , Rates & Taxes
4.80
6.30
4.60
3.45
4.83
Insurance
15.00
12.30
11.50
7.48
6.92
Professional and legal fees
Other Administration
2.50
2.30
1.80
2.09
1.90
Selling and Distribution Expenses
112.20
90.80
77.40
93.62
116.74
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
21.70
22.60
20.90
20.01
24.83
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
0.10
3.78
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.60
22.60
20.80
20.01
21.02
Less: Expenses Capitalised
Total Expenditure
9015.80
7381.50
5447.60
4272.62
3957.30
Operating Profit (Excl OI)
177.00
154.40
206.10
189.87
67.06
Other Income
23.90
11.30
13.20
56.06
16.87
Interest Received
4.70
2.30
9.00
13.68
12.55
Dividend Received
9.80
6.60
3.10
8.46
3.45
Profit on sale of Fixed Assets
0.00
0.30
0.00
0.08
Profits on sale of Investments
0.60
Provision Written Back
8.10
3.69
0.00
Foreign Exchange Gains
1.20
21.84
Others
0.70
1.10
0.70
8.39
0.80
Operating Profit
200.90
165.70
219.30
245.93
83.94
Interest
11.40
1.70
8.90
10.24
14.09
InterestonDebenture / Bonds
Interest on Term Loan
7.00
0.50
6.60
8.22
11.87
Intereston Fixed deposits
Bank Charges etc
4.40
1.20
2.30
2.03
2.22
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
189.50
164.00
210.40
235.69
69.85
Depreciation
62.10
68.20
56.10
59.21
57.24
Profit Before Taxation & Exceptional Items
127.40
95.80
154.30
176.48
12.61
Exceptional Income / Expenses
Profit Before Tax
127.40
95.80
154.30
176.48
12.61
Provision for Tax
27.50
24.50
18.20
51.56
-19.14
Current Income Tax
35.50
32.70
47.00
50.00
4.70
Deferred Tax
-6.50
-8.20
-28.80
0.90
-10.44
Other taxes
-1.50
0.00
0.00
0.66
-13.40
Profit After Tax
100.00
71.30
136.10
124.92
31.74
Extra items
0.00
0.00
0.00
0.00
5.78
Other Consolidated Items
-54.70
30.70
46.40
-45.95
Consolidated Net Profit
45.30
102.00
182.50
78.97
37.53
Profit Balance B/F
595.30
519.90
364.10
295.80
279.69
Appropriations
640.60
622.00
546.60
374.77
317.21
Other Appropriation
17.80
26.60
26.60
10.71
21.41
Equity Dividend %
25.00
20.00
30.00
30.00
10.00
Earnings Per Share
11.00
8.00
15.00
14.00
4.00
Adjusted EPS
11.00
8.00
15.00
14.00
4.00