(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31751.40
28682.90
13286.80
25636.20
43655.20
Sales
31687.80
28628.00
13272.60
25625.80
43653.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
63.50
54.90
14.20
10.40
1.90
Net Sales
31731.50
28534.40
13284.10
25460.40
43630.90
Increase/Decrease in Stock
-305.60
-348.30
-124.10
19.60
1017.50
Raw Material Consumed
28465.20
25545.30
11733.10
24065.10
39575.20
Other Direct Purchases / Brought in cost
28465.20
25545.30
11733.10
24065.10
39575.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.50
0.50
0.80
Electricity & Power
0.40
0.40
0.50
0.50
0.80
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
56.50
45.50
46.70
62.90
93.90
Salaries, Wages & Bonus
50.00
41.10
43.60
56.80
84.00
Contributions to EPF & Pension Funds
1.50
1.00
0.80
0.80
1.00
Workmen and Staff Welfare Expenses
0.90
0.90
0.90
4.00
7.70
Other Employees Cost
4.10
2.60
1.40
1.30
1.20
Other Manufacturing Expenses
1289.20
1143.70
426.00
500.10
1146.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
6.20
3.10
3.30
3.30
Packing Material Consumed
Other Mfg Exp
1285.80
1137.40
422.90
496.70
1143.00
General and Administration Expenses
72.50
72.00
63.60
42.80
78.60
Rent , Rates & Taxes
18.80
26.80
20.50
8.20
26.40
Insurance
6.80
8.20
7.10
4.50
3.40
Professional and legal fees
22.40
17.10
16.40
6.10
22.70
Traveling and conveyance
8.00
4.60
3.20
8.20
11.50
Other Administration
24.60
20.00
19.70
24.10
26.10
Selling and Distribution Expenses
1684.10
1726.80
918.00
530.10
761.80
Advertisement & Sales Promotion
1.00
15.40
0.30
1.10
1.70
Sales Commissions & Incentives
Freight and Forwarding
1443.30
1490.60
766.70
444.90
599.40
Handling and Clearing Charges
204.40
152.90
119.00
45.60
57.30
Other Selling Expenses
35.40
67.90
32.10
38.50
103.40
Miscellaneous Expenses
79.00
22.20
58.80
61.60
46.70
Bad debts /advances written off
10.90
Provision for doubtful debts
0.80
15.20
6.70
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
21.50
43.60
44.10
40.70
Less: Expenses Capitalised
Total Expenditure
31341.30
28207.70
13122.70
25282.60
42720.90
Operating Profit (Excl OI)
390.20
326.70
161.40
177.80
910.10
Other Income
72.50
68.80
50.70
104.00
71.30
Interest Received
1.40
4.00
7.20
18.30
16.30
Profit on sale of Fixed Assets
Profits on sale of Investments
41.50
5.50
12.50
13.60
13.40
Foreign Exchange Gains
3.20
Others
29.50
59.40
31.00
72.20
38.40
Operating Profit
462.70
395.60
212.10
281.80
981.40
Interest
67.80
37.10
47.50
24.20
91.00
InterestonDebenture / Bonds
Interest on Term Loan
46.50
22.40
11.10
11.70
43.10
Intereston Fixed deposits
Bank Charges etc
21.30
14.70
36.40
12.50
47.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
394.90
358.40
164.60
257.60
890.40
Depreciation
14.50
19.00
24.10
13.20
6.00
Profit Before Taxation & Exceptional Items
380.40
339.40
140.50
244.40
884.40
Exceptional Income / Expenses
Profit Before Tax
380.40
339.40
140.50
244.40
884.40
Provision for Tax
96.00
65.00
30.20
61.60
186.10
Current Income Tax
88.60
79.80
34.80
47.10
193.40
Deferred Tax
7.20
-12.70
-4.60
-2.40
-7.30
Other taxes
0.20
-2.20
0.00
16.90
0.00
Profit After Tax
284.50
274.40
110.30
182.90
698.30
Extra items
0.00
0.00
0.00
-0.50
0.00
Other Consolidated Items
0.80
Consolidated Net Profit
284.50
274.40
111.10
182.40
698.30
Profit Balance B/F
2503.00
2249.20
2166.10
2021.90
1407.50
Appropriations
2787.40
2523.70
2277.10
2204.20
2105.90
Other Appropriation
67.00
20.70
26.10
38.20
84.10
Equity Dividend %
5.00
5.00
5.00
10.00
10.00
Earnings Per Share
1.00
1.00
0.00
1.00
3.00
Adjusted EPS
1.00
1.00
0.00
1.00
3.00