(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8878.20
8237.80
4808.40
4371.10
3726.00
Sales
8864.80
8228.10
4796.40
4364.70
3716.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.30
9.70
12.00
6.40
9.80
Net Sales
8878.20
8237.80
4808.40
4371.10
3726.00
Increase/Decrease in Stock
-391.30
-359.50
130.00
-331.30
-19.80
Raw Material Consumed
6197.70
5202.80
2507.60
2901.90
2237.70
Opening Raw Materials
508.40
207.60
197.80
210.50
102.00
Purchases Raw Materials
6254.80
5503.60
2516.10
2557.50
2344.60
Closing Raw Materials
565.40
508.40
207.60
199.20
210.50
Other Direct Purchases / Brought in cost
0.00
1.30
333.10
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
275.90
242.30
197.90
184.30
133.30
Electricity & Power
275.90
242.30
197.90
184.30
133.30
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
339.20
310.20
263.70
224.80
187.10
Salaries, Wages & Bonus
310.80
279.80
237.40
202.90
165.50
Contributions to EPF & Pension Funds
16.10
15.10
13.60
12.50
11.30
Workmen and Staff Welfare Expenses
6.10
5.10
5.90
3.40
3.00
Other Employees Cost
6.20
10.10
6.90
6.10
7.30
Other Manufacturing Expenses
681.70
615.70
402.10
325.40
239.80
Sub-contracted / Out sourced services
Repairs and Maintenance
70.60
49.40
48.40
23.50
16.00
Packing Material Consumed
239.50
249.40
134.70
126.90
100.60
Other Mfg Exp
371.60
316.80
219.00
175.00
123.10
General and Administration Expenses
87.90
88.30
51.30
61.70
53.20
Rent , Rates & Taxes
36.10
37.90
10.20
17.80
10.70
Insurance
4.30
4.70
5.70
5.80
2.80
Professional and legal fees
7.20
8.00
6.00
4.90
3.80
Traveling and conveyance
35.00
32.80
24.90
28.50
30.40
Other Administration
40.30
37.70
29.40
33.10
35.90
Selling and Distribution Expenses
789.90
781.30
584.50
474.50
411.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.70
10.80
6.50
7.60
12.90
Miscellaneous Expenses
114.00
139.90
57.40
67.80
55.20
Bad debts /advances written off
4.40
37.40
1.90
Provision for doubtful debts
22.20
Losson disposal of fixed assets(net)
20.60
1.70
Losson foreign exchange fluctuations
23.50
34.50
6.80
16.00
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.90
47.40
48.80
49.90
51.80
Less: Expenses Capitalised
Total Expenditure
8095.10
7021.10
4194.50
3909.10
3298.00
Operating Profit (Excl OI)
783.00
1216.70
613.90
462.10
428.00
Other Income
14.80
12.60
5.40
22.70
7.80
Interest Received
8.60
5.60
4.80
5.40
4.30
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
Provision Written Back
5.30
5.40
0.10
0.80
0.90
Others
0.90
1.60
0.50
16.50
0.90
Operating Profit
797.80
1229.30
619.30
484.70
435.80
Interest
196.90
127.00
135.80
184.00
222.50
InterestonDebenture / Bonds
Interest on Term Loan
147.80
97.00
114.80
141.20
182.30
Intereston Fixed deposits
Bank Charges etc
30.80
17.20
14.80
17.10
39.50
Other Interest
18.30
12.80
6.20
25.60
0.70
PBDT
600.90
1102.20
483.40
300.70
213.30
Depreciation
90.60
73.40
65.80
85.20
87.60
Profit Before Taxation & Exceptional Items
510.30
1028.90
417.70
215.60
125.70
Exceptional Income / Expenses
Profit Before Tax
510.30
1028.90
417.70
215.60
125.70
Provision for Tax
136.70
227.20
148.20
64.80
46.80
Current Income Tax
146.60
263.00
80.50
39.60
27.90
Deferred Tax
-15.50
-33.90
67.00
24.90
17.60
Other taxes
5.60
-1.90
0.80
0.30
1.30
Profit After Tax
373.60
801.70
269.50
150.80
79.00
Extra items
47.70
-6.70
-20.80
0.00
0.00
Consolidated Net Profit
421.30
795.00
248.70
150.80
79.00
Profit Balance B/F
1749.70
983.70
763.90
618.70
545.40
Appropriations
2171.00
1778.60
1012.60
769.50
624.40
Other Appropriation
14.30
14.30
19.20
5.60
5.60
Equity Dividend %
30.00
30.00
25.00
20.00
5.00
Earnings Per Share
4.00
8.00
3.00
2.00
1.00
Adjusted EPS
4.00
8.00
3.00
2.00
1.00