(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1982.80
1274.30
687.80
1468.40
1392.10
Sales
1934.80
1248.40
664.10
1423.00
1352.20
Job Work/ Contract Receipts
Processing Charges / Service Income
10.90
0.20
1.30
0.80
1.00
Revenue from property development
Other Operational Income
37.10
25.70
22.40
44.60
38.90
Net Sales
1971.50
1267.50
684.40
1460.30
1385.60
Increase/Decrease in Stock
-46.40
-97.60
34.70
-44.00
-7.90
Raw Material Consumed
732.40
542.20
226.70
566.80
500.10
Opening Raw Materials
66.10
43.20
53.30
71.20
64.70
Purchases Raw Materials
738.90
565.00
216.60
549.00
506.50
Closing Raw Materials
72.70
66.10
43.20
53.30
71.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.00
69.60
18.00
45.00
45.00
Electricity & Power
118.00
69.60
18.00
45.00
45.00
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
298.00
228.80
145.10
226.40
226.80
Salaries, Wages & Bonus
269.60
211.80
116.50
208.10
209.40
Contributions to EPF & Pension Funds
12.50
9.80
24.80
13.10
13.60
Workmen and Staff Welfare Expenses
10.50
6.10
3.80
5.20
3.80
Other Employees Cost
5.40
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
102.20
63.50
38.30
61.90
39.30
Sub-contracted / Out sourced services
Processing Charges
57.90
31.70
17.60
32.00
14.70
Repairs and Maintenance
44.30
31.80
20.80
29.90
24.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
108.00
73.50
55.00
71.80
104.20
Rent , Rates & Taxes
19.90
20.90
14.20
15.20
39.20
Insurance
10.20
8.70
8.20
7.80
7.60
Printing and stationery
1.70
1.60
Professional and legal fees
15.80
11.00
7.90
8.20
11.40
Traveling and conveyance
27.90
13.20
7.20
24.90
28.60
Other Administration
62.10
32.80
24.70
38.80
44.40
Selling and Distribution Expenses
96.90
73.90
45.30
89.90
76.80
Advertisement & Sales Promotion
10.20
6.00
1.40
13.10
10.50
Sales Commissions & Incentives
32.30
20.60
13.50
30.50
25.50
Freight and Forwarding
40.60
38.00
25.90
35.40
30.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.90
9.30
4.60
10.90
9.90
Miscellaneous Expenses
11.80
10.20
14.20
30.10
21.40
Bad debts /advances written off
0.90
6.10
7.60
6.10
1.70
Provision for doubtful debts
0.10
3.50
Losson disposal of fixed assets(net)
2.00
7.50
3.50
Losson foreign exchange fluctuations
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
4.20
6.60
16.40
12.70
Less: Expenses Capitalised
Total Expenditure
1420.90
964.00
577.40
1047.80
1005.60
Operating Profit (Excl OI)
550.50
303.40
107.00
412.50
379.90
Other Income
31.00
44.40
46.30
42.00
33.80
Interest Received
16.60
13.90
13.30
19.30
12.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
1.60
Foreign Exchange Gains
17.80
21.80
12.10
11.30
Others
12.80
11.10
11.10
10.60
9.60
Operating Profit
581.50
347.80
153.30
454.50
413.70
Interest
33.90
19.50
13.00
18.00
19.80
InterestonDebenture / Bonds
Interest on Term Loan
25.60
13.80
9.00
Intereston Fixed deposits
Other Interest
8.30
5.70
3.90
14.60
14.70
PBDT
547.70
328.30
140.30
436.50
394.00
Depreciation
140.60
118.70
109.80
116.90
85.80
Profit Before Taxation & Exceptional Items
407.10
209.70
30.60
319.60
308.10
Exceptional Income / Expenses
-3.70
-5.20
-17.90
Profit Before Tax
437.00
230.50
20.40
319.60
308.10
Provision for Tax
93.20
52.50
-3.40
80.40
73.60
Current Income Tax
99.60
46.90
4.00
85.30
66.20
Deferred Tax
-6.90
5.10
-6.30
-5.00
-14.90
Other taxes
0.50
0.50
-1.10
0.00
22.30
Profit After Tax
343.80
178.00
23.80
239.20
234.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
23.50
23.00
Consolidated Net Profit
343.80
178.00
23.80
262.60
257.50
Profit Balance B/F
1661.30
1486.60
1459.80
1396.50
1138.00
Appropriations
2005.20
1664.60
1483.70
1659.20
1395.50
Corporate dividend tax
16.90
Other Appropriation
125.30
3.20
-2.90
100.30
-1.00
Earnings Per Share
13.00
6.00
1.00
10.00
9.00
Adjusted EPS
13.00
6.00
1.00
10.00
9.00