(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4547.50
3264.90
2129.70
2700.10
2781.00
Sales
4523.50
3242.70
2117.30
2673.40
2739.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.10
22.30
12.40
26.70
41.40
Net Sales
4523.20
3226.90
2112.80
2700.10
2781.00
Increase/Decrease in Stock
-300.80
-33.40
253.30
-78.80
-155.10
Raw Material Consumed
764.60
411.50
173.10
344.10
373.90
Opening Raw Materials
73.40
44.90
41.70
60.60
54.70
Purchases Raw Materials
813.00
411.30
164.60
320.60
372.00
Closing Raw Materials
123.70
73.40
44.90
41.70
60.60
Other Direct Purchases / Brought in cost
1.90
28.70
11.60
4.60
7.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
764.70
479.90
232.40
418.00
450.00
Electricity & Power
764.70
479.90
232.40
418.00
450.00
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
694.80
531.20
401.40
485.70
444.80
Salaries, Wages & Bonus
651.60
495.30
370.80
449.60
410.80
Contributions to EPF & Pension Funds
35.20
30.10
25.90
29.30
28.30
Workmen and Staff Welfare Expenses
8.00
5.80
4.60
6.80
5.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
426.70
337.10
192.80
242.30
246.70
Sub-contracted / Out sourced services
Repairs and Maintenance
12.60
13.60
8.40
16.10
9.20
Packing Material Consumed
326.00
253.70
143.50
161.40
171.60
Other Mfg Exp
88.10
69.80
40.80
64.70
65.90
General and Administration Expenses
91.70
74.50
50.70
99.00
154.00
Rent , Rates & Taxes
1.70
2.50
6.10
6.80
7.50
Insurance
6.40
4.30
4.40
1.80
1.80
Professional and legal fees
9.30
9.70
6.20
5.80
11.30
Traveling and conveyance
26.20
15.50
10.70
23.30
23.40
Other Administration
74.40
58.00
34.10
84.50
133.40
Selling and Distribution Expenses
289.60
135.40
80.30
94.50
94.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
2.30
1.40
1.30
1.80
Miscellaneous Expenses
138.30
68.20
45.00
53.30
50.20
Bad debts /advances written off
68.00
2.80
0.60
Provision for doubtful debts
4.00
2.60
1.50
Losson disposal of fixed assets(net)
2.00
3.50
Losson foreign exchange fluctuations
4.30
1.50
0.20
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
66.70
42.70
47.90
42.80
Less: Expenses Capitalised
Total Expenditure
2869.50
2004.40
1428.90
1657.90
1658.70
Operating Profit (Excl OI)
1653.70
1222.50
683.90
1042.20
1122.30
Other Income
285.80
191.50
80.80
169.70
174.60
Interest Received
5.20
3.30
3.40
3.90
3.10
Dividend Received
6.60
9.00
Profit on sale of Fixed Assets
6.70
12.60
18.20
Profits on sale of Investments
12.70
26.50
11.20
11.90
54.30
Provision Written Back
70.80
0.30
2.50
2.50
3.70
Foreign Exchange Gains
0.10
1.20
1.20
Others
190.40
148.80
62.50
125.30
104.60
Operating Profit
1939.50
1414.10
764.70
1211.90
1296.90
Interest
74.90
40.70
2.50
5.70
6.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
62.20
43.60
0.90
3.50
3.30
Other Interest
12.70
-2.90
1.60
2.20
2.90
PBDT
1864.60
1373.40
762.20
1206.20
1290.80
Depreciation
217.60
136.60
122.30
159.70
164.60
Profit Before Taxation & Exceptional Items
1647.00
1236.80
639.90
1046.50
1126.20
Exceptional Income / Expenses
-71.60
Profit Before Tax
1647.00
1165.10
639.90
1046.50
1126.20
Provision for Tax
417.20
291.40
144.10
203.80
385.90
Current Income Tax
344.10
281.50
198.00
251.80
365.30
Deferred Tax
73.10
9.90
-53.90
-48.00
19.70
Other taxes
0.00
0.00
0.00
0.00
0.80
Profit After Tax
1229.80
873.70
495.70
842.70
740.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1229.80
873.70
495.70
842.70
740.40
Profit Balance B/F
4183.80
3741.00
3242.30
2825.30
2338.00
Appropriations
5413.60
4614.70
3738.10
3668.00
3078.30
General Reserves
100.00
100.00
100.00
100.00
Corporate dividend tax
27.40
Other Appropriation
87.60
164.40
-2.90
165.10
153.00
Equity Dividend %
250.00
115.00
75.00
60.00
60.00
Earnings Per Share
11.00
8.00
4.00
8.00
7.00
Adjusted EPS
11.00
8.00
4.00
8.00
7.00