(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10185.50
7661.60
8233.70
Sales
10081.90
7532.30
8112.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
103.60
129.30
121.40
Net Sales
10185.50
7661.60
8233.70
Increase/Decrease in Stock
-184.00
71.90
-80.10
Raw Material Consumed
8785.90
6431.60
7182.50
Opening Raw Materials
9.50
4.20
3.50
Purchases Raw Materials
3278.80
2082.00
2758.10
Closing Raw Materials
47.60
9.50
4.20
Other Direct Purchases / Brought in cost
5545.20
4354.90
4425.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
55.10
31.30
31.30
Electricity & Power
55.10
31.30
31.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
226.40
190.30
178.00
Salaries, Wages & Bonus
212.50
178.90
168.80
Contributions to EPF & Pension Funds
3.70
3.20
1.90
Workmen and Staff Welfare Expenses
10.30
8.20
7.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
95.40
45.20
46.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
95.40
45.20
46.80
General and Administration Expenses
258.10
204.10
203.10
Rent , Rates & Taxes
60.20
57.30
53.60
Printing and stationery
2.70
1.90
1.60
Professional and legal fees
22.80
22.30
19.80
Traveling and conveyance
24.70
14.20
12.60
Other Administration
165.50
113.60
120.40
Selling and Distribution Expenses
456.30
439.80
403.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.90
Miscellaneous Expenses
60.00
23.40
21.90
Bad debts /advances written off
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
32.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.50
23.40
21.90
Less: Expenses Capitalised
Total Expenditure
9753.20
7437.50
7987.40
Operating Profit (Excl OI)
432.30
224.10
246.40
Other Income
12.60
56.80
43.80
Interest Received
2.90
2.60
1.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Provision Written Back
8.40
6.30
6.30
Foreign Exchange Gains
46.10
34.60
Operating Profit
444.80
280.90
290.20
InterestonDebenture / Bonds
Interest on Term Loan
80.30
38.30
40.40
Intereston Fixed deposits
Bank Charges etc
1.40
4.40
15.00
Other Interest
42.10
38.20
33.20
Depreciation
98.60
47.00
46.10
Profit Before Taxation & Exceptional Items
222.50
152.90
155.50
Exceptional Income / Expenses
Profit Before Tax
222.50
152.90
155.50
Provision for Tax
58.70
39.20
40.50
Current Income Tax
59.10
37.40
40.60
Deferred Tax
-0.30
1.60
-0.20
Profit After Tax
163.80
113.70
115.00
Consolidated Net Profit
163.80
113.70
115.00
Profit Balance B/F
423.70
310.00
195.00
Appropriations
587.50
423.70
310.00
Earnings Per Share
43.00
30.00
30.00