(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2677.90
2208.00
1560.00
1952.30
1914.50
Sales
2373.10
1924.80
1397.60
1723.10
1674.20
Job Work/ Contract Receipts
10.90
3.60
7.10
10.60
7.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
293.90
279.60
155.30
218.60
232.90
Net Sales
2677.90
2208.00
1560.00
1952.30
1914.50
Increase/Decrease in Stock
-33.50
-85.50
20.30
-5.70
-18.50
Raw Material Consumed
1228.80
1110.20
628.10
860.00
839.30
Opening Raw Materials
153.20
101.40
101.40
133.10
103.40
Purchases Raw Materials
1245.40
1162.00
628.00
828.30
869.00
Closing Raw Materials
169.80
153.20
101.40
101.40
133.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.70
132.00
83.40
98.60
94.80
Electricity & Power
160.70
132.00
83.40
98.60
94.80
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
344.20
276.40
238.00
288.80
267.50
Salaries, Wages & Bonus
310.00
247.30
208.40
254.30
234.80
Contributions to EPF & Pension Funds
19.40
15.80
15.40
18.90
18.70
Workmen and Staff Welfare Expenses
9.70
7.80
6.50
7.10
5.70
Other Employees Cost
5.10
5.60
7.80
8.50
8.30
Other Manufacturing Expenses
376.10
297.10
217.50
279.00
281.80
Sub-contracted / Out sourced services
Processing Charges
214.00
176.20
120.40
158.10
167.70
Repairs and Maintenance
32.00
22.70
27.40
36.80
23.50
Packing Material Consumed
Other Mfg Exp
130.10
98.20
69.70
84.10
90.50
General and Administration Expenses
75.40
63.00
57.50
67.10
97.10
Rent , Rates & Taxes
18.60
19.10
19.30
27.00
47.40
Insurance
8.80
9.80
11.50
8.20
6.80
Professional and legal fees
30.60
18.40
15.60
17.70
19.50
Traveling and conveyance
7.70
3.80
1.70
7.10
10.10
Other Administration
17.30
15.70
11.10
14.10
23.40
Selling and Distribution Expenses
43.60
47.90
43.50
51.40
53.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
43.60
47.90
43.50
51.40
53.80
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
24.00
24.10
26.60
29.70
23.00
Bad debts /advances written off
0.00
0.00
1.10
Provision for doubtful debts
0.10
0.50
5.30
0.20
0.10
Losson disposal of fixed assets(net)
4.10
3.90
6.20
6.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.80
19.70
15.10
22.80
21.80
Less: Expenses Capitalised
Total Expenditure
2219.20
1865.20
1314.90
1668.90
1638.70
Operating Profit (Excl OI)
458.70
342.80
245.10
283.40
275.70
Other Income
25.90
45.80
21.00
20.90
10.70
Interest Received
0.20
0.10
0.20
2.60
1.60
Profit on sale of Fixed Assets
0.10
0.10
1.20
Profits on sale of Investments
Provision Written Back
0.40
1.40
5.90
0.20
Foreign Exchange Gains
23.60
41.70
12.60
16.10
4.60
Others
1.70
2.50
2.30
2.20
3.20
Operating Profit
484.70
388.60
266.10
304.30
286.50
Interest
65.60
48.90
45.50
76.40
82.10
InterestonDebenture / Bonds
Interest on Term Loan
48.60
32.40
32.50
57.20
60.50
Intereston Fixed deposits
Bank Charges etc
11.40
9.90
10.20
8.40
10.20
Other Interest
5.60
6.70
2.70
10.80
11.30
PBDT
419.00
339.70
220.60
227.90
204.40
Depreciation
84.80
77.20
77.40
75.50
62.60
Profit Before Taxation & Exceptional Items
334.20
262.50
143.30
152.40
141.80
Exceptional Income / Expenses
-10.70
-13.50
-30.80
-34.80
Profit Before Tax
323.50
249.00
112.50
117.60
141.80
Provision for Tax
61.20
49.30
31.60
41.00
48.40
Current Income Tax
69.80
55.30
35.70
48.40
49.00
Deferred Tax
-5.70
-4.20
-4.90
-4.50
0.20
Other taxes
-2.90
-1.80
0.90
-2.80
-0.80
Profit After Tax
262.30
199.70
80.80
76.60
93.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
262.30
199.70
80.80
76.60
93.40
Profit Balance B/F
515.30
332.80
252.00
228.10
137.40
Appropriations
777.60
532.50
332.80
304.70
230.70
Corporate dividend tax
7.10
Other Appropriation
17.30
11.10
2.60
Equity Dividend %
20.00
15.00
10.00
10.00
10.00
Earnings Per Share
15.00
12.00
5.00
4.00
5.00
Adjusted EPS
15.00
12.00
5.00
4.00
5.00