(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8868.50
7140.80
4301.20
3607.30
4158.30
Sales
8745.20
6964.70
4169.90
3471.90
4019.20
Job Work/ Contract Receipts
20.20
72.50
32.60
45.20
52.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
103.10
103.60
98.80
90.20
86.80
Less: Excise Duty
239.50
236.20
148.50
Net Sales
8618.90
6896.50
4147.50
3607.30
4158.30
Increase/Decrease in Stock
-632.90
-418.70
335.70
-185.50
-169.30
Raw Material Consumed
5263.90
3858.00
1984.20
2043.60
2350.10
Opening Raw Materials
1509.60
872.30
671.80
899.00
753.10
Purchases Raw Materials
5515.20
4247.40
2116.40
1731.70
2430.00
Closing Raw Materials
2118.60
1509.60
872.30
671.80
899.00
Other Direct Purchases / Brought in cost
357.80
247.90
68.40
84.60
66.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
509.50
397.90
269.10
278.70
369.80
Electricity & Power
509.50
397.90
269.10
278.70
369.80
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
997.50
843.00
572.40
571.90
588.70
Salaries, Wages & Bonus
834.60
721.10
485.40
484.50
498.00
Contributions to EPF & Pension Funds
91.30
77.60
60.90
62.30
62.10
Workmen and Staff Welfare Expenses
71.60
44.20
26.10
25.10
28.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
712.60
612.60
345.40
323.90
298.90
Sub-contracted / Out sourced services
Processing Charges
226.10
170.90
70.50
46.70
31.30
Repairs and Maintenance
366.00
340.80
214.30
208.40
194.70
Packing Material Consumed
106.40
87.50
54.00
60.60
63.70
Other Mfg Exp
14.10
13.40
6.70
8.30
9.30
General and Administration Expenses
131.30
98.80
83.50
84.80
67.60
Rent , Rates & Taxes
28.80
17.80
14.90
12.70
10.20
Insurance
46.90
34.80
29.90
25.50
11.50
Printing and stationery
4.80
3.90
3.00
3.50
3.70
Professional and legal fees
1.60
2.10
0.80
2.30
1.20
Traveling and conveyance
15.80
7.40
1.90
9.10
8.70
Other Administration
49.20
40.20
34.80
40.90
40.90
Selling and Distribution Expenses
200.40
175.40
95.20
79.50
75.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
94.00
65.60
50.50
40.00
41.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
106.50
109.80
44.70
39.60
33.90
Miscellaneous Expenses
119.10
43.20
40.40
33.40
26.60
Bad debts /advances written off
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
6.30
2.00
Losson foreign exchange fluctuations
90.20
13.50
21.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.90
39.60
20.60
11.60
24.60
Less: Expenses Capitalised
Total Expenditure
7301.50
5610.30
3726.00
3230.30
3607.20
Operating Profit (Excl OI)
1317.50
1286.30
421.60
377.00
551.10
Other Income
101.60
156.10
36.10
56.20
125.80
Interest Received
52.60
26.70
0.00
0.00
Dividend Received
9.30
22.50
22.50
22.50
105.90
Profit on sale of Fixed Assets
14.50
71.20
1.20
Profits on sale of Investments
Provision Written Back
3.60
Foreign Exchange Gains
10.10
1.30
2.20
Others
21.60
25.50
13.60
31.20
17.80
Operating Profit
1419.10
1442.30
457.70
433.20
676.90
Interest
550.60
429.60
444.80
258.70
219.80
InterestonDebenture / Bonds
Interest on Term Loan
514.00
385.60
Intereston Fixed deposits
Other Interest
36.50
43.90
444.80
258.70
219.80
PBDT
868.50
1012.70
12.80
174.60
457.10
Depreciation
566.20
504.80
476.00
338.50
317.80
Profit Before Taxation & Exceptional Items
302.30
507.90
-463.20
-163.90
139.30
Exceptional Income / Expenses
74.20
64.20
-27.60
Profit Before Tax
376.60
572.10
-490.80
-163.90
139.30
Provision for Tax
59.00
383.80
-116.80
-50.90
-16.40
Current Income Tax
15.50
1.50
10.20
Deferred Tax
45.10
54.90
-116.80
-50.90
-8.60
Other taxes
-1.60
327.30
-116.80
-50.90
-18.00
Profit After Tax
317.50
188.40
-373.90
-113.00
155.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
501.30
1477.40
1385.80
1033.70
889.10
Consolidated Net Profit
818.80
1665.80
1011.80
920.70
1044.70
Profit Balance B/F
1793.50
50.20
320.00
300.00
1030.40
Appropriations
2612.40
1715.90
1331.80
1220.70
2075.10
General Reserves
250.00
63.20
1280.70
851.50
1749.00
Other Appropriation
11.60
-140.80
0.90
49.20
26.20
Equity Dividend %
10.00
10.00
5.00
10.00
40.00
Earnings Per Share
89.00
194.00
137.00
125.00
142.00
Adjusted EPS
89.00
191.00
136.00
118.00
134.00