(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5111.10
4219.20
3222.00
3595.10
4109.80
Sales
5104.80
4169.40
3204.80
3573.80
4041.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.30
49.80
17.20
21.30
68.20
Net Sales
5111.10
4219.20
3222.00
3595.10
4109.80
Increase/Decrease in Stock
-198.10
19.20
31.40
-18.90
-92.60
Raw Material Consumed
3211.60
2455.90
1739.70
1881.70
2074.40
Opening Raw Materials
333.30
203.70
181.50
228.60
157.10
Purchases Raw Materials
3061.40
2438.60
1659.90
1688.20
1665.00
Closing Raw Materials
331.80
333.30
203.70
181.50
228.60
Other Direct Purchases / Brought in cost
148.70
146.90
102.00
146.50
480.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.70
93.00
84.40
87.90
110.30
Electricity & Power
134.70
93.00
84.40
87.90
110.30
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
829.10
722.40
621.90
662.20
713.30
Salaries, Wages & Bonus
729.80
649.90
562.80
593.50
643.70
Contributions to EPF & Pension Funds
33.90
33.10
30.80
33.40
31.40
Workmen and Staff Welfare Expenses
65.30
39.30
28.30
35.30
38.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
291.30
209.90
149.40
177.10
237.40
Sub-contracted / Out sourced services
Repairs and Maintenance
74.60
54.00
30.60
23.00
39.60
Packing Material Consumed
94.50
63.80
43.50
72.30
93.70
Other Mfg Exp
122.30
92.10
75.30
81.70
104.20
General and Administration Expenses
175.00
156.60
123.10
132.00
158.60
Rent , Rates & Taxes
5.60
2.20
4.30
7.60
13.50
Insurance
19.80
18.80
18.30
19.30
10.60
Printing and stationery
7.40
9.60
5.60
4.00
10.20
Professional and legal fees
5.40
4.40
25.20
21.80
37.80
Traveling and conveyance
71.80
51.20
47.40
58.00
63.60
Other Administration
136.80
121.70
69.80
79.30
86.50
Selling and Distribution Expenses
199.60
145.70
113.70
122.40
122.40
Advertisement & Sales Promotion
6.50
5.10
0.60
2.30
2.90
Sales Commissions & Incentives
Freight and Forwarding
193.00
139.90
112.80
120.10
119.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.70
0.30
0.00
0.00
Miscellaneous Expenses
25.40
26.10
25.50
40.60
11.70
Bad debts /advances written off
Provision for doubtful debts
0.30
0.00
0.10
0.60
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
6.00
0.30
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.20
26.00
25.10
33.40
11.10
Less: Expenses Capitalised
Total Expenditure
4668.60
3828.70
2889.20
3085.10
3335.60
Operating Profit (Excl OI)
442.60
390.40
332.80
510.00
774.20
Other Income
14.10
10.00
21.00
5.90
10.70
Interest Received
6.20
3.00
3.60
2.20
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
1.20
0.00
0.10
Provision Written Back
0.70
1.10
1.50
0.00
Foreign Exchange Gains
3.60
4.50
1.50
0.80
Others
2.40
1.40
15.80
2.20
8.40
Operating Profit
456.70
400.40
353.70
515.90
784.90
Interest
120.40
69.50
41.50
29.20
42.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
5.10
3.70
2.90
3.20
Other Interest
117.20
64.40
37.80
26.30
39.40
PBDT
336.30
330.90
312.20
486.70
742.20
Depreciation
311.20
294.70
264.70
257.20
260.00
Profit Before Taxation & Exceptional Items
25.10
36.20
47.50
229.50
482.30
Exceptional Income / Expenses
Profit Before Tax
-51.10
1.30
47.50
229.50
482.30
Provision for Tax
8.30
9.20
11.30
38.40
148.10
Current Income Tax
12.00
12.10
17.30
68.20
160.90
Deferred Tax
-8.10
-6.60
-5.20
-15.00
-4.30
Other taxes
4.40
3.70
-0.80
-14.80
-8.50
Profit After Tax
-59.40
-7.90
36.20
191.10
334.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-15.20
-9.10
3.20
Consolidated Net Profit
-59.40
-7.90
21.00
182.00
337.40
Profit Balance B/F
2090.10
2112.00
2090.30
2002.80
1741.20
Appropriations
2030.70
2104.10
2111.30
2184.80
2078.60
Corporate dividend tax
8.60
5.80
Other Appropriation
21.00
14.00
-0.80
43.90
42.10
Equity Dividend %
15.00
15.00
10.00
30.00
45.00
Earnings Per Share
-4.00
-1.00
1.00
13.00
24.00
Adjusted EPS
-4.00
-1.00
1.00
13.00
24.00