(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29968.20
32986.40
16825.73
16261.77
15848.58
Sales
29931.70
32948.50
16825.43
16261.33
15845.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.50
37.90
0.29
0.45
2.95
Net Sales
29968.20
32986.40
16825.73
16261.77
15848.58
Increase/Decrease in Stock
-1125.50
794.60
-2829.18
71.55
92.46
Raw Material Consumed
29052.90
29907.50
18660.73
15253.62
14590.90
Other Direct Purchases / Brought in cost
29052.90
29907.50
18660.73
15253.62
14590.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.60
2.23
2.87
2.16
Electricity & Power
2.50
2.40
2.08
2.68
2.01
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
0.20
0.20
0.15
0.19
0.16
Employee Cost
69.60
60.40
49.60
56.27
52.30
Salaries, Wages & Bonus
67.30
59.00
48.49
54.61
50.28
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.30
1.40
1.11
1.65
2.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
265.70
265.00
207.03
291.65
281.58
Sub-contracted / Out sourced services
Processing Charges
107.70
94.10
69.60
113.99
87.20
Repairs and Maintenance
0.00
Packing Material Consumed
42.60
35.60
26.44
30.63
27.45
Other Mfg Exp
115.40
135.30
110.99
147.03
166.93
General and Administration Expenses
174.60
153.50
282.15
260.13
268.62
Rent , Rates & Taxes
21.50
20.20
206.73
160.26
175.76
Insurance
3.60
2.90
1.33
1.83
0.63
Printing and stationery
4.10
3.20
2.40
2.95
2.81
Professional and legal fees
13.60
5.90
4.59
5.68
3.84
Traveling and conveyance
52.40
46.50
15.18
30.88
27.10
Other Administration
131.80
121.30
67.11
89.40
85.58
Selling and Distribution Expenses
360.40
402.90
233.85
242.65
273.82
Handling and Clearing Charges
37.20
31.10
37.17
8.58
4.94
Other Selling Expenses
64.90
54.50
44.88
58.36
49.40
Miscellaneous Expenses
690.00
485.60
41.05
0.35
20.11
Bad debts /advances written off
390.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
684.90
93.80
36.75
18.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
1.20
4.04
0.35
1.45
Less: Expenses Capitalised
Total Expenditure
29490.20
32072.10
16647.46
16179.08
15581.96
Operating Profit (Excl OI)
478.00
914.30
178.27
82.70
266.62
Other Income
5.90
2.30
3.98
27.21
20.00
Interest Received
2.30
1.70
2.88
6.88
19.58
Profit on sale of Fixed Assets
0.00
0.01
0.05
Profits on sale of Investments
Foreign Exchange Gains
20.07
Others
3.70
0.60
1.09
0.21
0.41
Operating Profit
483.90
916.60
182.25
109.90
286.62
Interest
123.50
250.60
98.87
90.26
184.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.90
2.70
10.86
12.38
8.00
Other Interest
115.60
247.90
88.02
77.89
176.55
PBDT
360.40
666.00
83.37
19.64
102.06
Depreciation
6.30
4.50
3.28
3.68
3.81
Profit Before Taxation & Exceptional Items
354.10
661.50
80.09
15.96
98.26
Exceptional Income / Expenses
-21.92
Profit Before Tax
354.10
661.50
80.09
15.96
76.33
Provision for Tax
88.70
171.10
22.18
4.22
25.54
Current Income Tax
89.30
171.10
20.33
4.29
25.67
Deferred Tax
-0.20
0.00
0.44
-0.19
-0.15
Other taxes
-0.40
0.00
1.40
0.12
0.02
Profit After Tax
265.40
490.40
57.91
11.74
50.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.40
490.40
57.91
11.74
50.80
Profit Balance B/F
728.40
237.90
180.01
168.27
117.88
Appropriations
993.80
728.40
237.93
180.01
168.67
Earnings Per Share
35.00
65.00
8.00
2.00
7.00
Adjusted EPS
35.00
65.00
8.00
2.00
7.00