(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14175.30
15468.30
11880.60
8530.70
7685.40
Sales
14139.50
15415.70
11753.70
8396.00
7562.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.80
52.60
126.90
134.60
123.20
Net Sales
14175.30
15468.30
11880.60
8530.70
7685.40
Increase/Decrease in Stock
164.80
-100.40
-415.80
-102.30
-198.80
Raw Material Consumed
8837.40
9903.90
7768.70
5344.20
4990.00
Opening Raw Materials
1570.20
666.30
715.20
374.80
400.50
Purchases Raw Materials
6954.80
8185.60
5677.80
4140.30
3231.30
Closing Raw Materials
1266.20
1570.20
666.30
715.20
374.80
Other Direct Purchases / Brought in cost
1578.50
2622.30
2042.00
1544.30
1732.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.80
189.30
130.00
125.60
131.80
Electricity & Power
237.80
189.30
130.00
125.60
131.80
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
1546.80
1642.50
1355.90
1099.10
953.60
Salaries, Wages & Bonus
1408.70
1510.40
1235.90
982.60
851.50
Contributions to EPF & Pension Funds
43.10
44.40
38.90
39.40
33.20
Workmen and Staff Welfare Expenses
43.20
37.30
36.80
32.10
32.70
Other Employees Cost
51.90
50.40
44.40
44.90
36.30
Other Manufacturing Expenses
917.00
989.90
672.10
489.20
312.80
Sub-contracted / Out sourced services
Repairs and Maintenance
77.90
70.00
44.40
40.60
61.70
Packing Material Consumed
555.20
689.60
452.60
332.30
173.80
Other Mfg Exp
283.80
230.30
175.10
116.30
77.30
General and Administration Expenses
554.40
423.80
347.10
364.70
361.40
Rent , Rates & Taxes
130.10
99.10
79.70
60.80
55.80
Insurance
14.20
15.60
13.40
7.20
5.90
Professional and legal fees
122.80
121.50
102.40
134.30
143.30
Traveling and conveyance
168.30
135.20
113.20
137.40
143.30
Other Administration
287.30
187.70
151.60
162.50
156.40
Selling and Distribution Expenses
661.70
535.80
496.60
401.10
327.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
661.70
535.80
496.60
401.10
327.30
Miscellaneous Expenses
460.10
516.70
340.80
123.90
132.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
460.10
516.70
340.80
123.90
132.00
Less: Expenses Capitalised
Total Expenditure
13380.00
14101.50
10695.40
7845.50
7010.20
Operating Profit (Excl OI)
795.30
1366.70
1185.10
685.10
675.20
Other Income
61.30
201.00
120.70
94.80
36.70
Interest Received
16.60
111.20
21.30
42.00
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
44.80
89.80
99.30
52.90
28.50
Operating Profit
856.70
1567.70
1305.80
780.00
711.90
Interest
19.80
24.30
17.90
19.80
21.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
19.80
24.30
17.90
19.80
21.10
PBDT
836.90
1543.50
1287.90
760.10
690.80
Depreciation
279.30
276.40
302.80
369.10
399.00
Profit Before Taxation & Exceptional Items
557.60
1267.00
985.10
391.10
291.80
Exceptional Income / Expenses
Profit Before Tax
557.60
1267.00
985.10
391.10
291.80
Provision for Tax
170.80
250.20
14.20
55.30
3.40
Current Income Tax
168.20
252.80
14.30
3.70
24.60
Other taxes
0.60
-27.50
14.20
55.30
3.40
Profit After Tax
386.80
1016.80
970.90
335.80
288.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.10
Consolidated Net Profit
386.80
1016.80
970.90
335.80
288.50
Profit Balance B/F
1513.40
546.50
-424.30
-760.10
-1048.60
Appropriations
1900.10
1563.40
546.50
-424.30
-760.10
Earnings Per Share
1.00
2.00
2.00
1.00
1.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00