(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4800.30
4004.20
3135.00
2592.70
Sales
4797.80
4000.70
3133.10
2591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
3.40
1.90
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4800.30
4004.20
3135.00
2592.70
Increase/Decrease in Stock
-4.80
0.90
-1.00
-4.40
Raw Material Consumed
3633.30
2986.30
2299.10
1912.90
Opening Raw Materials
244.90
160.10
83.20
Purchases Raw Materials
3678.50
3071.00
2376.00
1996.20
Closing Raw Materials
290.00
244.90
160.10
83.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
156.20
131.60
130.30
134.50
Electricity & Power
156.20
131.60
130.30
134.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
175.50
157.00
147.50
117.80
Salaries, Wages & Bonus
161.70
147.50
134.00
107.30
Contributions to EPF & Pension Funds
1.80
1.40
1.20
1.10
Workmen and Staff Welfare Expenses
3.50
1.60
3.00
4.00
Other Employees Cost
8.50
6.50
9.40
5.40
Other Manufacturing Expenses
256.10
225.60
183.90
175.80
Sub-contracted / Out sourced services
Repairs and Maintenance
60.70
44.90
29.30
32.60
Packing Material Consumed
Other Mfg Exp
195.30
180.70
154.60
143.30
General and Administration Expenses
42.80
36.70
45.10
44.20
Rent , Rates & Taxes
2.30
2.20
8.40
5.00
Insurance
1.90
2.30
2.40
1.70
Printing and stationery
27.30
23.90
22.20
24.70
Professional and legal fees
7.30
4.80
5.80
4.90
Traveling and conveyance
3.10
3.20
5.90
7.40
Other Administration
4.00
3.50
6.30
8.00
Selling and Distribution Expenses
9.60
8.30
0.30
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.30
35.70
31.60
33.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.30
0.40
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.80
35.40
31.20
31.60
Less: Expenses Capitalised
Total Expenditure
4302.00
3582.10
2836.80
2414.80
Operating Profit (Excl OI)
498.20
422.00
298.20
177.90
Other Income
20.10
22.30
26.70
8.70
Interest Received
2.60
2.60
2.40
2.30
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
8.70
4.80
13.30
Operating Profit
518.30
444.30
325.00
186.60
Interest
40.50
48.50
52.20
70.80
InterestonDebenture / Bonds
Interest on Term Loan
6.50
16.20
17.00
21.80
Intereston Fixed deposits
Bank Charges etc
7.40
6.10
8.60
10.60
Other Interest
26.60
26.20
26.60
38.40
PBDT
477.80
395.80
272.70
115.80
Depreciation
49.30
44.20
43.90
36.80
Profit Before Taxation & Exceptional Items
428.50
351.60
228.80
79.00
Exceptional Income / Expenses
-0.40
0.10
Profit Before Tax
428.10
351.60
228.90
79.00
Provision for Tax
110.50
90.10
59.00
23.50
Current Income Tax
106.00
87.00
57.50
14.40
Deferred Tax
4.50
2.80
1.50
9.10
Other taxes
0.00
0.30
0.00
0.00
Profit After Tax
317.60
261.50
169.90
55.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.60
261.50
169.90
55.50
Profit Balance B/F
671.40
407.80
238.70
184.50
Appropriations
989.00
669.30
408.60
240.00
Other Appropriation
229.30
-2.10
0.80
1.30
Earnings Per Share
10.00
67.00
43.00
14.00
Adjusted EPS
10.00
8.00
5.00
2.00