(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3648.80
3617.70
2556.20
2997.90
3231.90
Sales
3580.50
3474.30
2488.40
2878.10
3152.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.30
143.40
67.80
119.90
79.10
Net Sales
3648.80
3617.70
2556.20
2997.90
3231.90
Increase/Decrease in Stock
47.00
-54.40
-13.40
42.50
7.40
Raw Material Consumed
1856.20
1829.80
1250.20
1516.20
1865.50
Opening Raw Materials
127.20
205.20
102.80
89.30
117.50
Purchases Raw Materials
1904.00
1751.80
1352.60
1545.90
1837.20
Closing Raw Materials
175.00
127.20
205.20
119.00
89.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.50
308.00
297.00
343.70
346.10
Electricity & Power
326.50
308.00
297.00
343.70
346.10
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
501.90
462.10
423.50
393.80
375.90
Salaries, Wages & Bonus
444.50
405.70
373.30
355.00
344.60
Contributions to EPF & Pension Funds
32.60
29.30
24.50
25.90
25.90
Workmen and Staff Welfare Expenses
7.10
5.20
4.30
4.60
4.00
Other Employees Cost
17.70
21.80
21.40
8.30
1.30
Other Manufacturing Expenses
193.00
186.70
139.40
150.50
155.50
Sub-contracted / Out sourced services
Repairs and Maintenance
18.60
15.10
11.00
12.40
14.60
Packing Material Consumed
77.10
77.30
50.70
51.50
52.40
Other Mfg Exp
97.40
94.30
77.70
86.60
88.50
General and Administration Expenses
37.80
26.20
13.00
33.30
36.10
Rent , Rates & Taxes
1.80
3.40
2.80
3.70
11.60
Insurance
6.70
6.30
5.40
5.10
3.50
Professional and legal fees
Traveling and conveyance
18.70
6.20
3.70
23.00
19.60
Other Administration
29.20
16.40
4.80
24.40
21.00
Selling and Distribution Expenses
283.80
336.90
166.20
158.70
143.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.20
108.10
49.20
75.50
46.60
Bad debts /advances written off
3.30
Provision for doubtful debts
1.00
0.50
5.50
Losson disposal of fixed assets(net)
4.70
6.50
1.50
Losson foreign exchange fluctuations
0.50
7.50
29.60
Losson sale of non-trade current investments
30.90
Other Miscellaneous Expenses
55.00
63.20
43.40
45.50
41.10
Less: Expenses Capitalised
Total Expenditure
3306.40
3203.30
2325.10
2714.10
2976.80
Operating Profit (Excl OI)
342.40
414.40
231.20
283.90
255.10
Other Income
61.60
65.90
44.90
10.60
23.00
Interest Received
30.80
26.40
12.30
6.30
7.70
Profit on sale of Fixed Assets
0.70
0.00
Profits on sale of Investments
0.00
Provision Written Back
27.90
3.70
4.60
0.30
0.70
Foreign Exchange Gains
25.60
12.30
Others
2.90
35.70
2.50
3.30
2.40
Operating Profit
404.00
480.30
276.10
294.40
278.20
Interest
139.30
121.50
96.50
113.30
130.70
InterestonDebenture / Bonds
Interest on Term Loan
58.20
Intereston Fixed deposits
Bank Charges etc
54.10
41.50
37.50
45.00
35.10
Other Interest
85.20
80.00
0.70
68.30
95.60
PBDT
264.60
358.80
179.60
181.10
147.50
Depreciation
97.60
85.30
76.00
73.40
67.10
Profit Before Taxation & Exceptional Items
167.10
273.50
103.60
107.70
80.40
Exceptional Income / Expenses
Profit Before Tax
167.10
273.50
103.60
107.70
80.40
Provision for Tax
42.90
92.20
34.30
14.40
39.50
Current Income Tax
28.00
50.10
17.10
38.10
33.40
Deferred Tax
26.80
41.70
17.90
-23.60
5.00
Other taxes
-11.90
0.40
-0.60
-0.10
1.10
Profit After Tax
124.20
181.30
69.30
93.30
40.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.20
181.30
69.30
93.30
40.90
Profit Balance B/F
818.00
647.60
582.40
498.70
533.60
Appropriations
942.20
828.90
651.70
592.00
574.50
Other Appropriation
18.40
11.00
4.10
9.60
75.80
Equity Dividend %
25.00
25.00
20.00
10.00
15.00
Earnings Per Share
16.00
24.00
9.00
12.00
10.00
Adjusted EPS
16.00
24.00
9.00
12.00
9.00