(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5409.50
4504.60
2307.30
2418.20
2606.50
Sales
5380.70
4473.80
2278.30
2375.60
2517.60
Job Work/ Contract Receipts
25.20
29.70
27.60
41.10
77.90
Processing Charges / Service Income
6.00
Revenue from property development
Other Operational Income
3.50
1.10
1.40
1.50
5.00
Net Sales
5382.90
4482.60
2307.30
2418.20
2606.50
Increase/Decrease in Stock
-161.70
-83.30
-138.90
-92.90
-39.70
Raw Material Consumed
4336.50
3421.90
1702.20
1731.70
1895.50
Opening Raw Materials
253.80
74.30
77.30
71.70
67.40
Purchases Raw Materials
4266.80
3597.90
1696.70
1732.90
1899.70
Closing Raw Materials
186.20
253.80
74.30
77.30
71.70
Other Direct Purchases / Brought in cost
2.10
3.60
2.40
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.20
180.60
123.10
137.30
115.30
Electricity & Power
226.20
180.60
123.10
137.30
115.30
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
347.70
302.50
215.30
213.00
181.10
Salaries, Wages & Bonus
327.40
287.40
203.30
201.00
170.90
Contributions to EPF & Pension Funds
12.50
11.60
10.30
9.70
7.90
Workmen and Staff Welfare Expenses
7.80
3.60
1.70
2.30
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
177.60
148.90
86.30
88.70
95.80
Sub-contracted / Out sourced services
Repairs and Maintenance
11.10
10.60
6.40
6.90
6.00
Packing Material Consumed
112.40
91.10
51.90
56.60
55.80
Other Mfg Exp
54.10
47.20
28.00
25.10
34.00
General and Administration Expenses
57.30
54.90
42.10
39.40
31.00
Rent , Rates & Taxes
6.50
4.90
4.90
5.00
2.60
Insurance
4.30
4.30
4.80
2.20
1.30
Professional and legal fees
17.60
18.40
16.00
19.00
15.20
Traveling and conveyance
11.50
8.40
3.90
5.00
4.90
Other Administration
28.90
27.30
16.50
13.30
11.90
Selling and Distribution Expenses
31.00
23.50
10.60
9.50
11.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.00
23.50
10.60
9.50
11.10
Miscellaneous Expenses
15.70
14.10
6.50
15.20
24.70
Bad debts /advances written off
4.70
3.70
Provision for doubtful debts
4.80
6.10
0.80
6.30
Losson disposal of fixed assets(net)
0.10
0.20
0.20
Losson foreign exchange fluctuations
5.00
2.40
6.20
11.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
5.50
5.50
4.00
2.90
Less: Expenses Capitalised
Total Expenditure
5030.30
4063.30
2047.30
2141.80
2314.80
Operating Profit (Excl OI)
352.60
419.30
260.10
276.40
291.70
Other Income
5.90
4.70
10.40
29.30
39.80
Interest Received
1.40
2.60
5.20
25.30
37.90
Profit on sale of Fixed Assets
0.70
0.00
Profits on sale of Investments
Provision Written Back
1.60
0.10
0.30
1.90
0.10
Foreign Exchange Gains
2.70
Others
2.30
1.90
2.20
2.10
1.70
Operating Profit
358.50
424.00
270.50
305.70
331.40
Interest
44.60
36.30
17.00
23.10
27.80
InterestonDebenture / Bonds
Interest on Term Loan
40.40
30.30
12.30
19.10
21.90
Intereston Fixed deposits
Other Interest
4.20
5.70
4.70
4.00
5.90
PBDT
313.90
387.70
253.50
282.50
303.60
Depreciation
68.50
63.20
45.40
31.10
19.40
Profit Before Taxation & Exceptional Items
245.30
324.50
208.20
251.40
284.20
Exceptional Income / Expenses
Profit Before Tax
273.50
370.50
208.20
251.40
284.20
Provision for Tax
60.30
80.60
50.30
58.50
78.60
Current Income Tax
34.10
64.50
38.80
50.20
81.30
Deferred Tax
26.30
16.10
11.50
7.90
-5.10
Other taxes
0.00
0.00
0.00
0.50
2.50
Profit After Tax
213.20
289.90
157.80
192.90
205.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
16.70
-7.20
20.50
Consolidated Net Profit
213.20
289.90
174.50
185.70
226.10
Profit Balance B/F
1423.90
1159.40
984.90
797.70
573.80
Appropriations
1637.10
1449.30
1159.40
983.40
799.90
Other Appropriation
0.50
25.40
12.90
2.20
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
8.00
11.00
7.00
7.00
13.00
Adjusted EPS
8.00
11.00
7.00
7.00
9.00