(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4074.20
3590.20
2655.40
2093.85
2542.93
Sales
3966.30
3338.80
2274.00
1963.95
2489.57
Job Work/ Contract Receipts
0.06
Processing Charges / Service Income
5.57
1.15
Revenue from property development
Other Operational Income
107.90
251.40
381.30
124.33
52.15
Net Sales
4059.00
3575.20
2655.40
2069.86
2509.12
Increase/Decrease in Stock
261.30
32.90
-295.00
-116.46
89.92
Raw Material Consumed
2258.50
2019.60
1576.50
1214.68
1407.38
Opening Raw Materials
172.70
154.40
14.50
114.40
86.15
Purchases Raw Materials
2265.20
2022.20
1702.90
1226.99
1416.78
Closing Raw Materials
196.60
172.70
154.40
144.69
114.40
Other Direct Purchases / Brought in cost
17.20
15.60
13.60
17.97
18.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.50
63.90
54.50
67.26
76.05
Electricity & Power
61.50
63.90
54.50
67.26
76.05
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
458.70
473.70
336.40
316.28
334.82
Salaries, Wages & Bonus
428.00
440.60
317.20
293.57
312.71
Contributions to EPF & Pension Funds
12.50
11.70
9.40
8.94
9.20
Workmen and Staff Welfare Expenses
9.20
9.70
7.60
6.99
6.37
Other Employees Cost
9.00
11.70
2.20
6.78
6.55
Other Manufacturing Expenses
331.30
283.60
250.70
162.26
138.57
Sub-contracted / Out sourced services
Processing Charges
9.60
9.10
7.20
5.18
9.39
Repairs and Maintenance
17.70
16.60
13.30
13.45
21.49
Packing Material Consumed
62.90
74.79
Other Mfg Exp
304.00
257.90
167.30
143.62
32.90
General and Administration Expenses
194.90
150.40
102.00
101.19
138.88
Rent , Rates & Taxes
22.30
20.50
26.10
25.76
22.57
Insurance
5.70
5.80
5.10
3.59
2.58
Printing and stationery
2.00
Professional and legal fees
17.06
Traveling and conveyance
43.70
32.80
11.50
28.18
31.78
Other Administration
166.90
124.10
70.80
52.79
113.73
Selling and Distribution Expenses
96.50
103.80
64.00
67.92
69.67
Handling and Clearing Charges
0.00
0.00
0.00
1.01
0.00
Other Selling Expenses
66.70
59.30
42.60
22.63
49.67
Miscellaneous Expenses
6.70
7.10
5.40
42.41
12.90
Bad debts /advances written off
0.20
1.60
0.10
5.03
6.30
Provision for doubtful debts
0.40
1.90
0.49
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
3.60
5.30
36.90
6.60
Less: Expenses Capitalised
Total Expenditure
3669.50
3135.00
2094.60
1855.52
2268.18
Operating Profit (Excl OI)
389.50
440.20
560.80
214.34
240.94
Other Income
8.40
12.90
3.90
10.38
1.45
Interest Received
7.10
5.80
2.90
2.67
1.36
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
0.10
0.40
0.00
0.09
Foreign Exchange Gains
6.70
1.00
7.71
Others
0.00
0.00
0.00
0.01
0.00
Operating Profit
397.90
453.10
564.70
224.72
242.39
Interest
71.70
66.10
64.10
66.79
67.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
1.20
0.90
2.94
1.18
Other Interest
67.70
64.90
63.20
63.85
66.54
PBDT
326.10
387.00
500.60
157.93
174.66
Depreciation
115.80
117.70
119.60
116.68
109.40
Profit Before Taxation & Exceptional Items
210.30
269.40
381.00
41.25
65.26
Exceptional Income / Expenses
Profit Before Tax
210.30
269.40
381.00
41.25
65.26
Provision for Tax
54.00
87.10
96.60
-11.87
3.37
Current Income Tax
60.00
83.30
77.10
6.97
Deferred Tax
-7.20
0.70
18.20
-12.33
3.17
Other taxes
1.30
3.10
1.30
-6.52
3.37
Profit After Tax
156.20
182.20
284.40
53.12
61.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.20
182.20
284.40
53.12
61.89
Profit Balance B/F
395.10
212.90
-71.50
-124.66
-186.55
Appropriations
551.30
395.10
212.90
-71.54
-124.66
Earnings Per Share
132.00
154.00
241.00
45.00
52.00
Adjusted EPS
3.00
3.00
5.00
1.00
1.00