(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7020.80
5905.40
3217.10
4058.70
3774.60
Sales
6783.90
5682.30
3163.50
3976.70
3705.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
236.90
223.10
53.60
82.00
69.60
Net Sales
6988.80
5895.30
3212.50
4054.50
3766.20
Increase/Decrease in Stock
-211.60
-79.80
-41.30
-57.80
-222.20
Raw Material Consumed
4776.80
3766.50
2037.60
2547.20
2521.30
Opening Raw Materials
234.80
84.40
126.70
88.80
98.80
Purchases Raw Materials
4755.40
3916.90
1995.40
2585.10
2511.30
Closing Raw Materials
213.40
234.80
84.40
126.70
88.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.60
119.80
94.30
122.60
123.90
Electricity & Power
127.60
119.80
86.50
117.90
119.30
Oil, Fuel & Natural gas
0.00
0.00
7.50
4.20
4.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.30
0.50
0.30
Employee Cost
178.00
158.10
111.00
147.10
120.00
Salaries, Wages & Bonus
163.20
145.00
101.50
134.20
112.80
Contributions to EPF & Pension Funds
10.80
9.30
6.40
8.20
6.30
Workmen and Staff Welfare Expenses
Other Employees Cost
4.00
3.90
3.10
4.70
0.90
Other Manufacturing Expenses
1271.10
1077.20
586.90
844.20
833.20
Sub-contracted / Out sourced services
Processing Charges
445.10
392.60
233.50
323.60
308.10
Repairs and Maintenance
8.20
7.00
4.40
3.80
1.90
Packing Material Consumed
10.20
13.20
13.00
Other Mfg Exp
817.80
677.70
338.80
503.70
510.20
General and Administration Expenses
55.20
46.20
38.10
35.30
38.30
Rent , Rates & Taxes
1.40
1.40
6.10
0.40
0.60
Insurance
4.70
3.40
3.00
2.20
0.70
Printing and stationery
0.50
0.70
0.70
Professional and legal fees
4.60
1.90
3.20
6.70
2.20
Traveling and conveyance
3.60
2.90
2.10
1.80
1.00
Other Administration
44.50
39.50
25.30
25.30
34.10
Selling and Distribution Expenses
353.80
499.90
204.70
155.20
93.70
Handling and Clearing Charges
33.20
28.20
18.50
25.00
18.00
Other Selling Expenses
280.50
437.40
164.30
106.20
53.00
Miscellaneous Expenses
22.40
15.90
5.10
5.30
3.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
15.90
5.10
5.30
3.40
Less: Expenses Capitalised
Total Expenditure
6573.30
5603.90
3036.30
3799.10
3511.60
Operating Profit (Excl OI)
415.50
291.40
176.30
255.30
254.60
Other Income
3.50
3.50
0.10
1.70
Interest Received
3.40
2.90
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.10
0.30
0.10
1.70
0.00
Operating Profit
419.00
294.90
176.30
257.10
254.60
Interest
143.20
87.40
66.50
85.20
73.50
InterestonDebenture / Bonds
Interest on Term Loan
47.10
29.10
17.30
15.60
23.10
Intereston Fixed deposits
Bank Charges etc
7.70
12.50
5.20
Other Interest
96.10
58.20
41.50
57.10
45.20
PBDT
275.80
207.50
109.90
171.90
181.20
Depreciation
114.70
88.50
69.80
97.70
97.50
Profit Before Taxation & Exceptional Items
161.10
119.10
40.10
74.20
83.60
Exceptional Income / Expenses
-9.90
Profit Before Tax
161.10
119.10
40.10
74.20
73.80
Provision for Tax
31.60
42.00
12.50
6.40
33.50
Current Income Tax
47.40
46.30
12.40
12.40
Deferred Tax
-15.80
-4.40
0.10
-5.90
18.30
Other taxes
0.00
0.00
0.00
0.00
33.50
Profit After Tax
129.50
77.10
27.50
67.80
40.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.50
77.10
27.50
67.80
40.30
Profit Balance B/F
318.50
239.90
189.70
121.90
81.60
Appropriations
448.00
317.00
217.20
189.70
121.90
Other Appropriation
-2.20
-1.50
Earnings Per Share
7.00
5.00
2.00
5.00
3.00
Adjusted EPS
7.00
5.00
2.00
5.00
3.00