(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22360.00
18810.00
12989.50
8500.20
12853.00
Sales
22350.00
18790.00
12978.00
8475.70
12824.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
20.00
11.60
24.40
28.60
Less: Excise Duty
0.40
-7.60
0.90
Net Sales
22360.00
18810.00
12989.10
8507.70
12852.10
Increase/Decrease in Stock
290.00
-900.00
-62.20
-244.40
627.50
Raw Material Consumed
20490.00
18140.00
11743.40
7810.60
10667.10
Opening Raw Materials
210.00
120.00
260.20
150.20
245.50
Purchases Raw Materials
6820.00
3840.00
6637.70
4387.70
8541.50
Closing Raw Materials
270.00
210.00
116.50
260.20
150.20
Other Direct Purchases / Brought in cost
13720.00
14400.00
4962.00
3532.90
2030.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
60.00
85.00
73.60
100.00
Electricity & Power
70.00
60.00
85.00
73.60
100.00
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
100.00
100.00
68.60
69.70
64.30
Salaries, Wages & Bonus
100.00
90.00
63.80
64.20
58.90
Contributions to EPF & Pension Funds
0.00
0.00
3.70
3.40
3.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
1.10
2.10
1.80
Other Manufacturing Expenses
360.00
340.00
288.40
245.80
390.70
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
30.00
32.20
25.20
67.50
Packing Material Consumed
80.00
90.00
115.30
88.20
128.50
Other Mfg Exp
250.00
220.00
140.90
132.40
194.60
General and Administration Expenses
90.00
100.00
54.90
66.90
49.40
Rent , Rates & Taxes
40.00
20.00
23.10
26.60
10.00
Insurance
10.00
10.00
4.60
4.20
3.70
Printing and stationery
0.00
0.00
0.60
Professional and legal fees
0.00
40.00
8.80
6.80
8.90
Traveling and conveyance
20.00
10.00
7.30
15.50
14.00
Other Administration
40.00
40.00
17.70
29.30
26.80
Selling and Distribution Expenses
440.00
290.00
390.20
237.70
590.50
Advertisement & Sales Promotion
0.00
0.00
0.20
0.20
0.30
Sales Commissions & Incentives
Freight and Forwarding
120.00
90.00
146.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
320.00
200.00
243.50
237.60
590.20
Miscellaneous Expenses
10.00
20.00
2.30
2.50
10.80
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
20.00
2.30
2.50
10.80
Less: Expenses Capitalised
Total Expenditure
21850.00
18150.00
12570.40
8262.40
12500.10
Operating Profit (Excl OI)
520.00
660.00
418.70
245.30
352.00
Other Income
20.00
40.00
22.40
31.80
71.70
Interest Received
10.00
30.00
16.90
22.70
22.60
Profit on sale of Fixed Assets
0.00
3.30
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
Others
0.00
10.00
2.10
9.10
49.10
Operating Profit
530.00
700.00
441.10
277.10
423.70
Interest
90.00
20.00
48.30
56.90
69.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
4.40
Other Interest
80.00
20.00
43.80
56.90
69.70
PBDT
440.00
680.00
392.80
220.20
354.00
Depreciation
40.00
40.00
41.50
42.20
41.10
Profit Before Taxation & Exceptional Items
400.00
640.00
351.30
178.00
312.90
Exceptional Income / Expenses
Profit Before Tax
400.00
640.00
351.30
178.00
312.90
Provision for Tax
110.00
170.00
92.90
45.90
98.80
Current Income Tax
110.00
170.00
97.40
50.80
114.40
Deferred Tax
0.00
0.00
-4.50
-4.90
-15.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.00
470.00
258.40
132.10
214.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-20.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
270.00
470.00
258.40
132.10
214.00
Profit Balance B/F
1870.00
1400.00
1322.10
1179.10
974.70
Appropriations
2140.00
1870.00
1580.60
1311.20
1188.80
Other Appropriation
182.90
0.00
9.70
Earnings Per Share
11.00
19.00
14.00
10686.00
17319.00
Adjusted EPS
11.00
19.00
14.00