(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7608.70
5583.00
4368.80
6044.80
5895.20
Sales
7586.60
5561.70
4349.00
6020.40
5874.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.10
21.40
19.80
24.40
20.50
Net Sales
7586.80
5552.60
4368.80
6044.80
5895.20
Increase/Decrease in Stock
-64.50
-85.20
207.20
-97.30
43.60
Raw Material Consumed
3801.20
2446.70
1627.10
2901.60
3157.10
Opening Raw Materials
747.80
534.80
435.40
534.90
302.80
Purchases Raw Materials
4179.10
2526.10
1675.50
2734.50
3251.20
Closing Raw Materials
1236.80
747.80
534.80
435.40
534.90
Other Direct Purchases / Brought in cost
111.10
133.60
51.00
67.60
138.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1136.00
773.60
593.60
1053.80
878.50
Electricity & Power
1136.00
773.60
593.60
1053.80
878.50
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
516.50
547.30
441.80
455.80
454.90
Salaries, Wages & Bonus
470.80
500.00
399.00
408.40
410.60
Contributions to EPF & Pension Funds
30.70
31.40
28.90
31.40
30.20
Workmen and Staff Welfare Expenses
15.00
15.90
13.80
16.00
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1100.80
952.90
667.70
928.80
750.60
Sub-contracted / Out sourced services
Processing Charges
41.00
30.70
36.50
60.40
56.60
Repairs and Maintenance
102.00
98.00
71.60
109.30
100.90
Packing Material Consumed
136.40
109.40
77.60
126.80
119.20
Other Mfg Exp
821.50
714.80
482.00
632.30
473.80
General and Administration Expenses
62.00
75.00
43.80
60.00
68.30
Rent , Rates & Taxes
13.30
38.80
9.10
17.90
31.80
Insurance
11.60
9.60
8.50
6.30
5.50
Professional and legal fees
31.80
23.60
23.50
33.20
28.40
Other Administration
5.20
3.00
2.70
2.50
2.60
Selling and Distribution Expenses
105.30
92.50
62.20
79.10
71.10
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
69.00
59.50
55.90
113.70
95.50
Bad debts /advances written off
2.30
6.20
0.30
1.90
Provision for doubtful debts
0.20
7.90
4.20
1.00
Losson disposal of fixed assets(net)
4.80
0.20
0.80
0.60
Losson foreign exchange fluctuations
17.80
38.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.80
51.40
49.70
90.70
53.30
Less: Expenses Capitalised
Total Expenditure
6726.40
4862.30
3699.20
5495.50
5519.50
Operating Profit (Excl OI)
860.40
690.20
669.60
549.30
375.70
Other Income
87.60
67.40
90.60
52.00
32.60
Interest Received
36.10
27.50
45.60
34.90
24.40
Dividend Received
0.30
0.30
16.20
17.10
7.70
Profit on sale of Fixed Assets
15.00
0.50
Profits on sale of Investments
0.10
Provision Written Back
4.80
7.70
Foreign Exchange Gains
2.70
12.80
10.50
Others
28.50
26.80
10.10
0.00
0.50
Operating Profit
948.00
757.60
760.20
601.30
408.30
Interest
38.20
49.40
63.80
76.90
79.60
InterestonDebenture / Bonds
Interest on Term Loan
26.30
Intereston Fixed deposits
29.60
Bank Charges etc
15.80
14.80
13.50
19.70
21.20
Other Interest
22.40
34.50
50.30
57.30
2.50
PBDT
909.70
708.30
696.40
524.40
328.70
Depreciation
113.10
111.50
104.50
113.90
72.50
Profit Before Taxation & Exceptional Items
796.70
596.80
591.90
410.50
256.20
Exceptional Income / Expenses
-136.80
-245.00
Profit Before Tax
796.70
460.00
347.00
410.50
256.20
Provision for Tax
202.70
114.70
46.70
138.40
88.80
Current Income Tax
199.00
143.10
59.80
70.20
55.10
Deferred Tax
3.70
-28.40
-13.20
68.20
33.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
594.00
345.30
300.30
272.10
167.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
594.00
345.30
300.30
272.10
167.40
Profit Balance B/F
1388.00
1086.00
800.60
601.90
467.90
Appropriations
1981.90
1431.30
1100.90
874.00
635.30
General Reserves
20.00
20.00
20.00
20.00
20.00
Corporate dividend tax
3.90
Other Appropriation
51.10
23.30
-5.10
30.60
13.40
Equity Dividend %
50.00
50.00
30.00
20.00
15.00
Earnings Per Share
6.00
4.00
3.00
3.00
2.00
Adjusted EPS
6.00
4.00
3.00
3.00
2.00