(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12639.70
9273.40
6149.70
5667.60
8562.70
Sales
12580.30
9209.00
6109.60
5667.60
8562.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.50
64.40
40.10
0.00
0.00
Net Sales
12639.70
9273.40
6149.70
5667.60
8562.70
Increase/Decrease in Stock
9.60
-392.90
186.60
176.80
-485.90
Raw Material Consumed
6324.30
4927.30
2712.80
2226.30
4472.20
Opening Raw Materials
302.90
296.20
222.00
152.20
333.70
Purchases Raw Materials
6357.80
4933.90
2787.00
2296.20
4290.60
Closing Raw Materials
336.30
302.90
296.20
222.00
152.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1259.80
1026.30
730.40
723.10
1120.80
Electricity & Power
1259.80
1026.30
730.40
723.10
1120.80
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
642.50
558.50
452.70
467.90
517.60
Salaries, Wages & Bonus
557.40
477.40
388.40
389.20
429.60
Contributions to EPF & Pension Funds
47.70
42.90
36.10
37.00
33.60
Workmen and Staff Welfare Expenses
37.50
38.20
28.20
41.70
54.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2487.20
1914.40
1216.70
1259.20
1769.00
Sub-contracted / Out sourced services
Repairs and Maintenance
273.50
191.30
115.80
109.00
212.10
Packing Material Consumed
Other Mfg Exp
2213.70
1723.00
1100.90
1150.10
1556.90
General and Administration Expenses
83.50
74.50
64.40
78.20
89.10
Rent , Rates & Taxes
17.20
18.00
17.30
17.10
17.40
Insurance
17.70
13.20
12.50
9.20
9.60
Printing and stationery
4.70
4.10
3.40
4.10
5.10
Professional and legal fees
11.80
10.70
10.50
13.70
11.60
Traveling and conveyance
26.60
23.10
16.30
29.10
39.50
Other Administration
32.20
28.50
20.70
34.20
45.30
Selling and Distribution Expenses
1030.00
572.10
311.80
241.70
309.80
Advertisement & Sales Promotion
0.20
0.20
0.20
0.60
0.40
Sales Commissions & Incentives
Freight and Forwarding
803.20
475.40
235.50
183.80
291.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
226.60
96.40
76.00
57.30
18.00
Miscellaneous Expenses
9.10
12.30
10.40
11.80
15.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
4.80
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
7.50
10.30
11.60
15.30
Less: Expenses Capitalised
Total Expenditure
11846.10
8692.50
5685.80
5185.00
7807.80
Operating Profit (Excl OI)
793.60
580.90
463.90
482.60
754.90
Other Income
161.40
94.00
48.80
136.00
86.60
Interest Received
39.40
29.80
34.80
38.30
36.90
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
0.00
0.00
0.00
Foreign Exchange Gains
122.10
64.30
11.80
56.50
9.90
Others
0.00
0.00
2.20
40.90
39.60
Operating Profit
955.10
674.90
512.70
618.60
841.50
Interest
311.80
258.20
172.40
125.20
93.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
74.10
52.90
35.40
40.20
33.40
Other Interest
237.70
205.30
137.00
84.90
60.00
PBDT
643.30
416.70
340.30
493.40
748.00
Depreciation
240.10
226.20
217.40
185.30
174.70
Profit Before Taxation & Exceptional Items
403.20
190.50
122.90
308.10
573.30
Exceptional Income / Expenses
Profit Before Tax
403.20
190.50
122.90
308.10
573.30
Provision for Tax
105.80
48.30
32.50
-52.00
191.40
Current Income Tax
73.20
6.10
80.80
125.80
Deferred Tax
32.60
42.10
32.50
-132.80
61.10
Other taxes
0.00
0.00
32.50
0.00
4.40
Profit After Tax
297.40
142.20
90.40
360.10
381.90
Extra items
0.00
0.00
8.70
-4.80
0.00
Other Consolidated Items
-4.00
-9.00
Consolidated Net Profit
293.30
133.20
99.10
355.20
381.90
Profit Balance B/F
1115.40
999.50
900.40
650.10
623.10
Appropriations
1408.70
1132.80
999.50
1005.30
1005.00
Other Appropriation
26.10
17.40
104.90
104.90
Equity Dividend %
20.00
15.00
10.00
50.00
Earnings Per Share
3.00
2.00
1.00
4.00
4.00
Adjusted EPS
3.00
2.00
1.00
4.00
4.00