(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5666.90
5070.50
3972.00
3435.20
3036.60
Sales
5572.20
4911.70
3919.00
3393.20
2977.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.60
158.80
53.00
42.00
59.50
Net Sales
5653.70
5059.80
3962.60
3421.70
3030.30
Increase/Decrease in Stock
5.30
-1.10
-4.40
-182.50
3.80
Raw Material Consumed
2691.00
2756.70
2110.40
1805.90
1331.00
Opening Raw Materials
321.80
228.70
210.10
163.80
174.70
Purchases Raw Materials
2605.40
2849.80
2147.60
1852.10
1290.70
Closing Raw Materials
236.20
321.80
247.20
210.10
163.80
Other Direct Purchases / Brought in cost
29.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
578.80
518.70
441.60
438.20
421.00
Electricity & Power
578.80
518.70
441.60
438.20
421.00
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
508.00
474.60
412.90
396.60
373.30
Salaries, Wages & Bonus
426.30
397.20
346.00
331.00
306.00
Contributions to EPF & Pension Funds
44.60
42.40
35.80
30.80
34.50
Workmen and Staff Welfare Expenses
53.80
48.90
43.30
46.90
44.60
Other Employees Cost
-16.80
-14.00
-12.10
-12.10
-11.70
Other Manufacturing Expenses
441.10
440.90
362.90
393.40
394.50
Sub-contracted / Out sourced services
Processing Charges
16.30
16.10
14.60
16.60
20.50
Repairs and Maintenance
178.70
167.60
138.60
163.60
146.90
Packing Material Consumed
42.60
41.80
32.70
30.80
27.90
Other Mfg Exp
203.60
215.50
177.00
182.40
199.10
General and Administration Expenses
143.30
100.00
104.90
126.10
118.90
Rent , Rates & Taxes
49.90
19.90
24.70
28.70
13.60
Insurance
11.30
11.00
10.50
7.90
7.80
Printing and stationery
1.60
2.30
1.80
2.00
1.90
Professional and legal fees
21.90
20.90
23.40
27.10
34.20
Traveling and conveyance
24.80
13.40
12.00
27.30
31.40
Other Administration
58.60
46.00
44.60
60.30
61.50
Selling and Distribution Expenses
71.90
87.90
29.00
21.70
25.80
Advertisement & Sales Promotion
8.70
1.60
0.60
2.30
3.00
Sales Commissions & Incentives
Freight and Forwarding
63.20
86.30
28.40
19.40
22.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
78.60
38.90
55.20
64.00
59.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
35.40
0.10
4.70
0.90
2.10
Losson foreign exchange fluctuations
18.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.20
38.80
50.50
63.20
39.30
Less: Expenses Capitalised
Total Expenditure
4518.00
4416.70
3512.60
3063.40
2728.00
Operating Profit (Excl OI)
1135.70
643.10
449.90
358.30
302.30
Other Income
8.20
45.80
14.40
16.10
9.20
Interest Received
4.10
1.80
4.80
1.80
4.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
1.70
Profits on sale of Investments
Foreign Exchange Gains
39.60
5.60
8.30
Others
4.10
4.40
3.80
6.10
3.40
Operating Profit
1143.90
688.90
464.30
374.50
311.50
Interest
41.60
53.60
55.80
84.00
88.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.30
5.70
5.50
31.40
32.40
Other Interest
34.40
47.90
50.30
52.60
55.70
PBDT
1102.20
635.30
408.40
290.40
223.40
Depreciation
141.20
143.70
155.20
156.30
150.10
Profit Before Taxation & Exceptional Items
961.00
491.60
253.20
134.10
73.30
Exceptional Income / Expenses
29.70
Profit Before Tax
990.70
491.60
253.20
134.10
73.30
Provision for Tax
251.70
143.10
73.90
10.60
24.10
Current Income Tax
287.60
149.10
55.20
32.60
34.10
Deferred Tax
-36.80
-5.90
40.40
20.90
-10.10
Other taxes
0.90
0.00
-21.80
-42.90
0.00
Profit After Tax
739.00
348.50
179.30
123.50
49.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.90
-19.30
-5.40
-11.10
-14.50
Consolidated Net Profit
703.10
329.20
173.90
112.40
34.70
Profit Balance B/F
485.00
183.10
34.80
-51.30
-58.60
Appropriations
1188.10
512.30
208.70
61.10
-23.90
Other Appropriation
194.30
27.20
25.60
26.30
27.40
Equity Dividend %
75.00
40.00
30.00
25.00
15.00
Earnings Per Share
77.00
36.00
19.00
12.00
4.00
Adjusted EPS
77.00
36.00
19.00
12.00
4.00