(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8748.30
8783.10
5804.90
4484.30
6066.60
Sales
5705.90
4899.40
4634.20
3410.00
4945.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3042.30
3883.70
1170.60
1074.40
1121.00
Net Sales
8748.30
8783.10
5804.90
4484.30
6066.60
Increase/Decrease in Stock
-323.00
-95.50
-78.00
-109.80
147.70
Raw Material Consumed
6571.30
5649.00
3923.00
3071.20
4191.50
Opening Raw Materials
941.20
456.90
466.80
493.90
240.20
Purchases Raw Materials
6218.50
6013.90
3734.50
3022.20
4433.00
Closing Raw Materials
598.00
941.20
456.90
466.80
493.90
Other Direct Purchases / Brought in cost
9.60
119.40
178.60
21.90
12.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
246.60
252.50
196.00
171.40
172.10
Electricity & Power
246.60
252.50
196.00
171.40
172.10
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
340.80
311.20
258.60
251.70
227.30
Salaries, Wages & Bonus
305.50
271.20
224.90
219.30
199.60
Contributions to EPF & Pension Funds
22.20
19.10
22.50
17.80
16.10
Workmen and Staff Welfare Expenses
15.60
21.00
12.70
14.60
11.50
Other Employees Cost
-2.50
0.00
-1.50
0.00
0.00
Other Manufacturing Expenses
490.80
577.60
332.00
334.40
331.10
Sub-contracted / Out sourced services
Repairs and Maintenance
50.50
104.30
32.50
41.10
33.10
Packing Material Consumed
161.90
169.00
122.70
109.70
120.00
Other Mfg Exp
278.40
304.30
176.80
183.60
178.00
General and Administration Expenses
109.00
206.70
82.30
107.80
92.20
Rent , Rates & Taxes
7.70
20.10
13.80
14.40
7.50
Insurance
9.40
8.30
6.30
5.80
4.00
Printing and stationery
7.30
9.60
6.60
7.90
7.60
Professional and legal fees
42.40
64.90
26.40
23.10
19.80
Traveling and conveyance
30.70
25.70
16.00
24.10
24.20
Other Administration
42.20
103.80
29.10
56.60
53.40
Selling and Distribution Expenses
520.50
598.40
451.20
379.60
456.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
15.50
17.90
Miscellaneous Expenses
65.20
186.40
30.60
38.90
43.60
Bad debts /advances written off
3.90
26.70
Provision for doubtful debts
1.50
8.90
8.00
9.10
12.30
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
18.50
29.80
24.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.30
150.90
22.60
0.00
6.60
Less: Expenses Capitalised
Total Expenditure
8021.10
7686.60
5195.60
4245.10
5661.70
Operating Profit (Excl OI)
727.20
1096.60
609.30
239.20
405.00
Other Income
6.60
56.60
26.90
15.50
10.60
Interest Received
3.50
5.20
4.50
5.30
6.50
Profit on sale of Fixed Assets
0.10
0.30
0.20
Profits on sale of Investments
Provision Written Back
1.00
29.60
0.50
0.60
2.40
Foreign Exchange Gains
20.50
21.10
Others
2.10
1.20
0.50
9.40
1.70
Operating Profit
733.80
1153.20
636.20
254.80
415.60
Interest
86.40
105.60
21.30
27.70
79.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.40
15.70
12.10
6.60
24.70
Other Interest
49.00
89.90
9.10
21.10
54.40
PBDT
647.40
1047.60
614.90
227.00
336.50
Depreciation
98.80
108.30
48.40
39.20
31.20
Profit Before Taxation & Exceptional Items
548.60
939.30
566.50
187.80
305.30
Exceptional Income / Expenses
30.50
Profit Before Tax
548.60
939.30
566.50
218.40
305.30
Provision for Tax
139.30
238.90
145.40
41.70
111.40
Current Income Tax
136.60
243.60
141.70
51.50
117.60
Deferred Tax
2.70
-3.80
3.80
-9.80
-6.50
Other taxes
0.00
-0.90
0.00
0.00
0.20
Profit After Tax
409.30
700.40
421.10
176.70
193.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.30
700.40
421.10
176.70
193.90
Profit Balance B/F
1800.10
1138.70
752.90
597.50
424.90
Appropriations
2209.40
1839.00
1174.00
774.20
618.80
Other Appropriation
14.20
17.70
17.70
21.30
21.30
Equity Dividend %
10.00
20.00
20.00
10.00
10.00
Earnings Per Share
23.00
40.00
24.00
10.00
11.00
Adjusted EPS
23.00
40.00
24.00
10.00
11.00