(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8053.40
6151.30
4172.90
4824.54
4947.91
Sales
8034.30
6142.20
4166.90
4818.77
4937.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.10
9.10
6.10
5.77
10.44
Net Sales
8027.00
6128.60
4154.20
4810.14
4939.90
Increase/Decrease in Stock
43.70
-96.20
58.30
52.94
-111.95
Raw Material Consumed
3757.10
2946.10
1907.20
2050.30
1866.58
Opening Raw Materials
383.00
298.20
306.60
356.17
351.06
Purchases Raw Materials
3746.40
3030.90
1898.80
2000.77
1871.70
Closing Raw Materials
372.30
383.00
298.20
306.64
356.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1344.30
1054.40
726.80
873.20
955.96
Electricity & Power
205.70
212.90
213.20
247.23
240.62
Oil, Fuel & Natural gas
1138.50
841.30
513.40
625.72
715.11
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.20
0.20
0.25
0.23
Employee Cost
392.80
371.90
347.10
390.05
359.78
Salaries, Wages & Bonus
335.70
316.30
314.20
333.14
306.90
Contributions to EPF & Pension Funds
35.10
34.00
33.60
34.79
35.37
Workmen and Staff Welfare Expenses
5.10
3.50
2.50
2.94
3.73
Other Employees Cost
16.90
18.10
-3.20
19.19
13.77
Other Manufacturing Expenses
1218.40
1069.10
720.30
853.06
886.41
Sub-contracted / Out sourced services
Processing Charges
9.08
29.52
Repairs and Maintenance
141.10
130.30
102.30
108.19
119.66
Packing Material Consumed
122.30
103.10
82.90
79.99
83.89
Other Mfg Exp
955.00
835.70
535.20
655.81
653.34
General and Administration Expenses
127.90
105.90
102.90
107.73
113.02
Rent , Rates & Taxes
0.00
0.30
0.40
0.04
0.04
Insurance
19.50
15.90
14.10
11.14
9.56
Printing and stationery
0.70
0.60
0.60
0.81
0.89
Professional and legal fees
9.30
5.80
5.90
9.17
8.44
Traveling and conveyance
9.90
4.50
3.70
8.41
16.64
Other Administration
98.40
83.30
81.80
86.57
94.09
Selling and Distribution Expenses
43.80
34.10
29.70
35.20
41.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
1.27
3.03
Miscellaneous Expenses
7.00
6.70
16.70
7.02
7.23
Bad debts /advances written off
6.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
6.70
10.20
7.02
7.23
Less: Expenses Capitalised
Total Expenditure
6935.10
5492.10
3908.90
4369.51
4118.71
Operating Profit (Excl OI)
1091.90
636.50
245.30
440.63
821.20
Other Income
17.50
14.30
12.40
15.39
18.91
Interest Received
17.20
12.20
11.60
13.26
13.98
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
2.10
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.73
Others
0.10
0.00
0.20
2.13
4.20
Operating Profit
1109.50
650.90
257.70
456.02
840.11
Interest
50.20
60.90
58.10
68.61
80.99
InterestonDebenture / Bonds
Interest on Term Loan
9.80
14.10
12.70
17.67
26.73
Intereston Fixed deposits
Bank Charges etc
2.30
1.60
2.30
5.38
3.95
Other Interest
38.10
45.20
43.00
45.56
50.31
PBDT
1059.20
589.90
199.70
387.41
759.11
Depreciation
152.80
144.60
137.90
137.20
130.88
Profit Before Taxation & Exceptional Items
906.50
445.40
61.80
250.21
628.23
Exceptional Income / Expenses
1.15
-4.04
Profit Before Tax
906.50
445.40
61.80
251.36
624.19
Provision for Tax
230.20
114.40
11.90
-22.38
221.84
Current Income Tax
210.40
94.70
10.30
63.12
200.56
Deferred Tax
19.40
19.00
2.50
-85.38
21.29
Other taxes
0.40
0.70
-1.00
-0.12
0.00
Profit After Tax
676.30
330.90
49.90
273.74
402.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.30
330.90
49.90
273.74
402.35
Profit Balance B/F
2312.60
2005.90
1956.00
1748.03
1406.50
Appropriations
2988.90
2336.90
2005.90
2021.77
1808.85
Other Appropriation
54.30
24.30
65.78
60.82
Equity Dividend %
50.00
20.00
10.00
23.00
Earnings Per Share
23.00
13.00
2.00
11.00
17.00
Adjusted EPS
23.00
12.00
2.00
10.00
15.00