(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7231.90
4889.40
3034.80
2772.50
2657.30
Sales
7198.20
4871.40
3027.50
2760.10
2648.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.70
18.00
7.40
12.40
8.40
Net Sales
7231.90
4889.40
3034.80
2772.50
2657.30
Increase/Decrease in Stock
0.20
-89.10
-2.00
-5.30
1.40
Raw Material Consumed
5286.80
3106.80
1900.20
1908.10
2092.80
Opening Raw Materials
369.90
55.50
64.60
53.20
63.50
Purchases Raw Materials
5159.20
3421.20
1891.10
1919.60
2081.20
Closing Raw Materials
243.40
369.90
55.50
64.60
53.20
Other Direct Purchases / Brought in cost
1.10
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
331.90
209.20
169.20
171.80
165.60
Electricity & Power
331.90
209.20
169.20
171.80
165.60
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
203.40
154.80
109.90
81.60
75.90
Salaries, Wages & Bonus
188.10
140.10
95.50
69.50
64.20
Contributions to EPF & Pension Funds
13.40
12.00
8.80
7.20
7.10
Workmen and Staff Welfare Expenses
1.90
2.70
5.60
4.90
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
226.20
144.80
85.30
82.50
76.60
Sub-contracted / Out sourced services
Repairs and Maintenance
61.70
58.20
27.20
23.10
29.10
Packing Material Consumed
162.00
85.60
57.40
58.80
46.60
Other Mfg Exp
2.60
0.90
0.70
0.60
0.90
General and Administration Expenses
49.10
23.00
15.00
16.20
15.40
Rent , Rates & Taxes
8.10
4.70
1.80
1.50
2.20
Insurance
19.00
9.80
7.90
8.60
6.50
Professional and legal fees
2.90
2.30
2.00
2.00
2.10
Traveling and conveyance
17.30
5.10
2.30
3.00
1.90
Other Administration
19.10
6.20
3.30
4.00
4.70
Selling and Distribution Expenses
257.00
130.30
92.90
81.30
83.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
249.70
126.00
90.20
78.20
78.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.30
4.40
2.70
3.10
5.20
Miscellaneous Expenses
60.50
16.20
8.20
14.50
9.20
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
60.50
16.20
8.20
14.50
9.20
Less: Expenses Capitalised
Total Expenditure
6415.10
3696.10
2378.80
2350.80
2520.90
Operating Profit (Excl OI)
816.80
1193.30
656.10
421.70
136.40
Other Income
48.60
44.10
48.00
38.60
13.80
Interest Received
29.30
13.60
38.30
22.20
2.50
Dividend Received
13.80
20.70
6.90
3.50
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
2.40
0.20
0.20
3.40
1.00
Foreign Exchange Gains
3.30
2.00
0.10
Others
3.10
6.30
7.40
6.20
6.80
Operating Profit
865.40
1237.40
704.10
460.30
150.30
Interest
123.80
29.40
3.40
2.80
9.30
InterestonDebenture / Bonds
Interest on Term Loan
119.30
20.80
2.80
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
0.50
1.20
0.30
Other Interest
3.10
7.80
2.90
1.70
6.20
PBDT
741.70
1208.00
700.70
457.50
141.00
Depreciation
322.40
64.40
18.70
22.00
21.70
Profit Before Taxation & Exceptional Items
419.20
1143.60
682.00
435.40
119.30
Exceptional Income / Expenses
Profit Before Tax
419.20
1143.60
682.00
435.40
119.30
Provision for Tax
109.70
286.60
170.90
116.40
38.20
Current Income Tax
92.00
243.80
168.00
102.40
27.70
Deferred Tax
19.10
46.50
7.00
16.30
14.10
Other taxes
-1.30
-3.70
-4.00
-2.20
-3.70
Profit After Tax
309.50
857.00
511.10
319.10
81.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
122.50
120.10
115.10
53.70
41.10
Consolidated Net Profit
432.00
977.10
626.10
372.80
122.30
Profit Balance B/F
5330.80
2204.20
1307.70
1974.90
1968.30
Appropriations
5762.90
3181.30
1933.90
2347.70
2090.60
General Reserves
200.00
750.00
450.00
Other Appropriation
1766.50
-2899.50
-720.30
1040.00
115.70
Equity Dividend %
30.00
50.00
30.00
20.00
10.00
Earnings Per Share
18.00
40.00
25.00
15.00
5.00
Adjusted EPS
18.00
40.00
25.00
15.00
5.00