(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6977.50
5828.80
4239.30
3489.08
1993.21
Sales
6891.10
5753.90
4209.40
3489.08
1993.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
86.40
74.80
29.90
0.00
0.00
Less: Excise Duty
106.30
64.70
77.30
Net Sales
6871.20
5764.10
4162.00
3489.08
1993.21
Increase/Decrease in Stock
-28.30
14.20
41.10
-65.22
-22.88
Raw Material Consumed
5888.50
4864.00
3382.60
2862.93
1585.18
Opening Raw Materials
267.60
266.80
99.90
112.66
35.99
Purchases Raw Materials
5773.20
4723.60
3443.70
2798.77
1602.80
Closing Raw Materials
330.60
267.60
266.80
99.95
112.66
Other Direct Purchases / Brought in cost
178.30
141.10
105.80
51.44
59.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.60
71.00
68.70
59.50
39.39
Electricity & Power
69.50
60.60
63.60
59.50
39.39
Oil, Fuel & Natural gas
12.80
10.40
4.70
0.00
0.00
Coals etc
0.30
0.00
0.40
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
54.00
75.10
70.00
61.61
43.87
Salaries, Wages & Bonus
46.30
70.30
64.70
57.79
40.62
Contributions to EPF & Pension Funds
3.20
2.20
2.30
2.01
1.73
Workmen and Staff Welfare Expenses
3.60
2.40
2.20
1.80
1.51
Other Employees Cost
0.90
0.20
0.80
0.00
0.00
Other Manufacturing Expenses
300.40
207.80
165.50
44.28
35.48
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
72.90
59.70
43.50
Other Mfg Exp
226.70
148.10
122.00
44.28
35.48
General and Administration Expenses
24.50
17.00
14.90
101.28
56.20
Rent , Rates & Taxes
1.90
1.70
2.90
88.07
45.49
Professional and legal fees
2.70
0.90
2.00
0.19
Traveling and conveyance
4.32
4.05
Other Administration
15.70
9.80
8.00
13.02
10.70
Selling and Distribution Expenses
354.00
338.50
280.00
18.63
12.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.90
27.50
24.30
0.00
0.00
Miscellaneous Expenses
9.50
4.90
6.30
286.28
152.76
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
4.90
5.90
286.28
152.76
Less: Expenses Capitalised
Total Expenditure
6685.20
5592.50
4029.20
3369.30
1902.38
Operating Profit (Excl OI)
186.00
171.60
132.80
119.79
90.83
Other Income
65.80
23.80
32.50
7.97
3.83
Interest Received
0.90
0.30
0.30
0.61
0.58
Dividend Received
0.02
0.02
Profit on sale of Fixed Assets
0.40
0.22
Profits on sale of Investments
Others
64.90
23.50
31.80
7.35
3.01
Operating Profit
251.80
195.40
165.30
127.76
94.66
Interest
58.20
51.80
37.20
34.83
27.02
InterestonDebenture / Bonds
Interest on Term Loan
52.60
45.70
36.40
1.82
0.29
Intereston Fixed deposits
0.01
Bank Charges etc
5.40
5.50
0.60
Other Interest
0.30
0.70
0.30
33.00
26.73
PBDT
193.60
143.50
128.10
92.93
67.64
Depreciation
22.80
51.60
42.10
29.99
30.48
Profit Before Taxation & Exceptional Items
170.80
92.00
86.00
62.93
37.16
Exceptional Income / Expenses
Profit Before Tax
170.80
92.00
86.00
62.93
37.16
Provision for Tax
40.80
26.00
24.30
12.10
Current Income Tax
32.70
20.60
18.00
12.10
Other taxes
0.00
0.00
0.00
12.10
0.00
Profit After Tax
130.00
65.90
61.70
50.83
37.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.00
65.90
61.70
50.83
37.16
Profit Balance B/F
284.10
218.10
168.20
125.31
88.15
Appropriations
414.10
284.10
229.90
176.14
125.31
Other Appropriation
11.80
7.92
Earnings Per Share
283.00
144.00
135.00
111.00
81.00
Adjusted EPS
9.00
5.00
4.00
4.00
3.00