(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4271.70
3187.50
2655.10
1960.30
2451.10
Sales
4271.70
3187.50
2655.10
1960.30
2451.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
651.30
475.20
398.20
280.80
354.00
Net Sales
3620.30
2712.30
2256.90
1679.50
2097.10
Increase/Decrease in Stock
-52.90
-127.70
-14.60
-23.20
-43.20
Raw Material Consumed
2383.90
1794.20
1362.20
987.50
1270.80
Opening Raw Materials
91.50
179.70
147.30
134.40
113.00
Purchases Raw Materials
2417.20
1705.90
1394.60
1000.40
1292.10
Closing Raw Materials
124.80
91.50
179.70
147.30
134.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
299.30
264.30
250.60
171.40
207.80
Electricity & Power
299.30
264.30
250.60
171.40
207.80
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
177.70
151.20
113.80
117.20
111.50
Salaries, Wages & Bonus
152.40
129.20
97.20
98.30
98.00
Contributions to EPF & Pension Funds
10.70
9.10
7.00
7.40
6.70
Workmen and Staff Welfare Expenses
7.80
7.50
5.30
5.10
5.10
Other Employees Cost
6.80
5.50
4.40
6.40
1.70
Other Manufacturing Expenses
223.60
190.00
172.10
108.70
139.00
Sub-contracted / Out sourced services
Processing Charges
25.00
32.00
70.80
26.60
43.70
Repairs and Maintenance
10.60
5.80
4.90
4.70
5.70
Packing Material Consumed
Other Mfg Exp
188.00
152.20
96.50
77.50
89.60
General and Administration Expenses
78.80
63.90
48.20
49.70
43.10
Rent , Rates & Taxes
1.50
1.20
1.00
0.90
1.40
Insurance
7.30
5.10
4.10
2.80
3.20
Printing and stationery
1.70
1.20
1.10
1.00
1.30
Professional and legal fees
15.10
14.10
7.30
6.60
5.90
Traveling and conveyance
13.70
5.80
2.40
7.50
7.40
Other Administration
53.20
42.30
34.70
38.30
31.40
Selling and Distribution Expenses
70.30
60.10
58.70
45.40
48.50
Advertisement & Sales Promotion
0.50
0.00
0.10
0.20
0.40
Sales Commissions & Incentives
Freight and Forwarding
45.10
41.40
42.20
23.90
32.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.70
18.60
16.40
21.40
15.20
Miscellaneous Expenses
24.50
17.60
28.00
13.10
17.90
Bad debts /advances written off
7.30
2.90
10.90
0.40
5.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
14.70
17.10
12.80
12.00
Less: Expenses Capitalised
Total Expenditure
3205.00
2413.50
2019.10
1469.70
1795.40
Operating Profit (Excl OI)
415.30
298.80
237.80
209.80
301.70
Other Income
12.00
78.10
14.90
15.00
16.50
Interest Received
9.50
9.40
9.70
13.60
11.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.80
Profits on sale of Investments
0.10
65.60
3.10
Provision Written Back
0.00
4.10
Foreign Exchange Gains
1.30
1.20
0.10
Others
1.10
1.80
1.90
1.30
0.40
Operating Profit
427.30
376.90
252.70
224.80
318.30
Interest
92.50
88.40
82.20
72.70
78.50
InterestonDebenture / Bonds
Interest on Term Loan
81.60
76.60
71.70
65.90
66.10
Intereston Fixed deposits
Bank Charges etc
10.90
11.80
10.40
6.80
12.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
334.80
288.50
170.50
152.10
239.70
Depreciation
119.10
109.20
85.00
75.50
63.30
Profit Before Taxation & Exceptional Items
215.70
179.30
85.60
76.60
176.40
Exceptional Income / Expenses
Profit Before Tax
215.70
179.30
85.60
76.60
176.40
Provision for Tax
58.80
35.20
26.90
20.80
35.20
Current Income Tax
60.10
30.00
20.80
18.40
33.80
Deferred Tax
2.30
5.40
4.70
2.40
Other taxes
-3.60
-0.20
1.40
0.00
35.20
Profit After Tax
156.90
144.10
58.70
55.80
141.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.20
144.10
58.70
55.80
141.20
Profit Balance B/F
486.50
373.50
300.10
250.50
112.10
Appropriations
634.80
517.60
358.80
306.30
253.30
Other Appropriation
1.20
31.00
-14.70
6.20
2.70
Earnings Per Share
2.00
2.00
3.00
3.00
8.00
Adjusted EPS
2.00
2.00
1.00
1.00
2.00