(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4797.00
4269.00
3597.00
2969.00
Sales
4797.00
4269.00
3595.00
2969.00
Job Work/ Contract Receipts
0.00
1.00
2.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4797.00
4269.00
3597.00
2969.00
Increase/Decrease in Stock
-266.00
-186.00
-169.00
-164.00
Raw Material Consumed
4190.00
3735.00
3225.00
2575.00
Opening Raw Materials
330.00
170.00
146.00
170.00
Purchases Raw Materials
4278.00
3895.00
3248.00
2551.00
Closing Raw Materials
419.00
330.00
170.00
146.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
73.00
53.00
57.00
Electricity & Power
65.00
73.00
53.00
57.00
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
79.00
78.00
70.00
69.00
Salaries, Wages & Bonus
73.00
73.00
61.00
63.00
Contributions to EPF & Pension Funds
2.00
2.00
1.00
2.00
Workmen and Staff Welfare Expenses
2.00
2.00
5.00
3.00
Other Employees Cost
2.00
1.00
3.00
2.00
Other Manufacturing Expenses
178.00
173.00
168.00
131.00
Sub-contracted / Out sourced services
Processing Charges
62.00
73.00
61.00
62.00
Repairs and Maintenance
5.00
4.00
3.00
3.00
Packing Material Consumed
13.00
12.00
9.00
9.00
Other Mfg Exp
97.00
84.00
95.00
57.00
General and Administration Expenses
36.00
47.00
35.00
29.00
Rent , Rates & Taxes
18.00
17.00
12.00
11.00
Insurance
3.00
3.00
2.00
2.00
Printing and stationery
1.00
1.00
0.00
1.00
Professional and legal fees
9.00
14.00
12.00
6.00
Traveling and conveyance
4.00
5.00
3.00
4.00
Other Administration
6.00
13.00
9.00
10.00
Selling and Distribution Expenses
53.00
72.00
13.00
26.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
53.00
72.00
13.00
26.00
Miscellaneous Expenses
7.00
2.00
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
4341.00
3994.00
3397.00
2724.00
Operating Profit (Excl OI)
456.00
275.00
199.00
245.00
Other Income
14.00
15.00
44.00
20.00
Interest Received
14.00
10.00
12.00
11.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
1.00
0.00
Foreign Exchange Gains
5.00
31.00
9.00
Operating Profit
470.00
291.00
243.00
266.00
Interest
123.00
117.00
121.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
32.00
27.00
36.00
37.00
Intereston Fixed deposits
Bank Charges etc
28.00
48.00
49.00
82.00
Other Interest
63.00
42.00
35.00
20.00
PBDT
347.00
174.00
123.00
126.00
Depreciation
40.00
39.00
27.00
24.00
Profit Before Taxation & Exceptional Items
307.00
135.00
96.00
102.00
Exceptional Income / Expenses
Profit Before Tax
307.00
135.00
96.00
102.00
Provision for Tax
57.00
40.00
41.00
30.00
Current Income Tax
40.00
26.00
20.00
26.00
Deferred Tax
15.00
10.00
9.00
4.00
Other taxes
1.00
4.00
12.00
0.00
Profit After Tax
250.00
95.00
55.00
72.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.00
95.00
55.00
72.00
Adjustments to PAT
0.00
1.00
0.00
0.00
Profit Balance B/F
591.00
495.00
441.00
369.00
Appropriations
841.00
591.00
495.00
441.00
Other Appropriation
304.00
Earnings Per Share
7.00
23.00
13.00
18.00
Adjusted EPS
7.00
3.00
2.00
2.00