(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3880.50
4324.50
2584.50
3125.10
3251.20
Sales
3783.60
4189.40
2560.50
3112.50
3172.30
Job Work/ Contract Receipts
Processing Charges / Service Income
8.50
21.20
Revenue from property development
Other Operational Income
88.30
113.90
24.10
12.60
78.90
Net Sales
3874.00
4308.80
2578.10
3109.40
3242.90
Increase/Decrease in Stock
56.60
-273.80
-52.30
-5.40
-51.70
Raw Material Consumed
1952.90
2361.20
1108.30
1437.90
1770.60
Opening Raw Materials
286.30
199.20
107.50
163.70
228.10
Purchases Raw Materials
1900.50
2455.50
1200.10
1381.60
1706.20
Closing Raw Materials
233.90
293.60
199.20
107.40
163.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.10
280.50
240.70
275.40
231.80
Electricity & Power
222.80
221.70
181.50
219.90
171.10
Oil, Fuel & Natural gas
37.20
48.80
45.80
45.60
53.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
11.20
10.00
13.40
9.90
7.50
Employee Cost
167.40
173.80
121.70
149.40
130.30
Salaries, Wages & Bonus
153.80
158.90
101.50
129.30
113.40
Contributions to EPF & Pension Funds
10.30
10.10
17.00
14.40
11.00
Workmen and Staff Welfare Expenses
3.30
4.80
3.20
5.70
5.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
440.40
549.40
373.10
417.70
384.70
Sub-contracted / Out sourced services
Processing Charges
232.80
258.30
182.30
201.90
177.00
Repairs and Maintenance
28.90
44.10
39.90
41.30
27.90
Packing Material Consumed
142.40
178.50
115.10
141.70
150.90
Other Mfg Exp
36.30
68.40
35.90
32.80
28.90
General and Administration Expenses
54.90
50.60
32.60
34.90
33.00
Rent , Rates & Taxes
12.80
13.60
1.20
1.10
2.90
Insurance
8.90
13.40
10.90
13.30
8.40
Professional and legal fees
31.10
21.00
17.60
18.20
19.40
Other Administration
2.20
2.60
2.80
2.30
2.30
Selling and Distribution Expenses
220.60
259.40
130.00
152.00
153.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
62.90
255.80
35.40
37.10
37.00
Freight and Forwarding
157.70
3.60
94.60
114.90
116.90
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
141.70
85.40
52.00
139.10
70.30
Bad debts /advances written off
Provision for doubtful debts
3.00
15.40
0.10
32.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
42.20
0.30
Losson sale of non-trade current investments
2.40
Other Miscellaneous Expenses
96.50
69.80
51.90
106.20
67.90
Less: Expenses Capitalised
Total Expenditure
3305.70
3486.60
2006.20
2601.00
2722.90
Operating Profit (Excl OI)
568.30
822.20
571.90
508.40
520.00
Other Income
98.80
123.10
163.30
175.40
175.60
Interest Received
52.40
65.00
84.00
82.90
50.90
Dividend Received
1.10
0.10
0.00
0.10
3.10
Profit on sale of Fixed Assets
0.40
3.00
Profits on sale of Investments
12.90
Provision Written Back
4.90
0.10
Foreign Exchange Gains
47.90
7.00
9.40
49.60
Others
45.20
10.10
67.40
82.60
56.00
Operating Profit
667.10
945.30
735.20
683.80
695.60
Interest
48.30
36.90
123.50
116.10
90.50
InterestonDebenture / Bonds
Interest on Term Loan
38.00
33.00
93.50
48.40
38.90
Intereston Fixed deposits
2.30
1.10
Bank Charges etc
9.30
28.60
44.30
Other Interest
8.10
2.80
20.70
39.10
7.30
PBDT
618.70
908.50
611.70
567.70
605.10
Depreciation
295.90
265.30
257.30
252.00
220.40
Profit Before Taxation & Exceptional Items
322.80
643.20
354.40
315.70
384.70
Exceptional Income / Expenses
Profit Before Tax
322.80
643.20
354.40
315.70
384.70
Provision for Tax
109.00
180.10
88.80
24.60
129.40
Current Income Tax
112.40
191.50
115.60
104.60
97.10
Deferred Tax
-12.90
-11.40
-26.80
-80.00
32.30
Other taxes
9.40
0.00
0.00
0.00
0.00
Profit After Tax
213.80
463.10
265.70
291.10
255.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.30
-3.10
2.50
-1.70
Consolidated Net Profit
213.40
462.80
262.60
293.60
253.60
Adjustments to PAT
0.00
-0.30
Profit Balance B/F
2508.70
2046.00
1809.90
1554.40
1342.80
Appropriations
2722.10
2508.70
2072.20
1848.00
1596.40
Other Appropriation
164.20
0.00
-4.30
38.20
42.10
Equity Dividend %
200.00
110.00
Earnings Per Share
3.00
6.00
3.00
4.00
3.00
Adjusted EPS
3.00
6.00
3.00
4.00
3.00