(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4662.40
3467.30
2047.60
2253.80
2298.20
Sales
4570.70
3302.00
1938.30
2115.10
2166.00
Job Work/ Contract Receipts
2.90
6.40
12.90
Processing Charges / Service Income
21.20
33.50
29.70
47.80
72.90
Revenue from property development
Other Operational Income
67.60
125.40
66.70
90.80
59.40
Net Sales
4662.40
3467.30
2047.60
2253.80
2298.20
Increase/Decrease in Stock
-236.50
-35.80
-3.70
-15.20
-68.80
Raw Material Consumed
3406.30
2331.90
1338.60
1554.40
1647.50
Opening Raw Materials
309.00
220.10
196.70
151.60
10.40
Purchases Raw Materials
3362.10
2217.10
1280.30
1324.20
1443.30
Closing Raw Materials
348.30
309.00
220.10
196.70
151.60
Other Direct Purchases / Brought in cost
83.50
203.60
81.70
275.30
345.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.00
60.90
50.50
55.90
50.90
Electricity & Power
63.20
31.60
29.40
32.20
47.60
Oil, Fuel & Natural gas
2.80
29.30
21.10
23.70
3.30
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
294.30
219.20
163.50
159.20
138.70
Salaries, Wages & Bonus
255.80
193.60
147.10
144.60
124.20
Contributions to EPF & Pension Funds
10.50
8.40
6.60
6.00
5.00
Workmen and Staff Welfare Expenses
16.60
15.50
9.00
7.30
7.80
Other Employees Cost
11.50
1.60
0.80
1.20
1.80
Other Manufacturing Expenses
249.20
98.30
78.90
76.70
60.70
Sub-contracted / Out sourced services
Processing Charges
121.20
9.70
3.30
4.20
3.10
Repairs and Maintenance
56.70
58.40
44.50
43.10
33.10
Packing Material Consumed
5.00
1.30
1.50
1.80
1.50
Other Mfg Exp
66.20
28.80
29.60
27.60
23.10
General and Administration Expenses
86.00
54.80
29.60
34.30
39.20
Insurance
6.90
6.80
4.40
6.10
3.40
Printing and stationery
6.70
5.90
6.70
5.80
4.30
Professional and legal fees
20.70
10.90
8.50
2.90
7.20
Traveling and conveyance
27.10
6.00
7.80
17.90
19.50
Other Administration
51.70
31.10
10.00
19.50
24.40
Selling and Distribution Expenses
138.40
95.20
57.60
51.10
62.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.50
4.10
6.20
9.70
5.70
Freight and Forwarding
131.30
90.10
49.40
40.00
56.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.00
2.00
1.40
0.20
Miscellaneous Expenses
104.20
50.60
69.20
173.10
30.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.00
1.50
Losson foreign exchange fluctuations
30.80
38.20
Losson sale of non-trade current investments
0.70
Other Miscellaneous Expenses
73.50
50.60
68.80
134.20
29.50
Less: Expenses Capitalised
Total Expenditure
4108.00
2874.90
1784.30
2089.60
1961.60
Operating Profit (Excl OI)
554.40
592.40
263.30
164.20
336.70
Other Income
155.40
47.50
3.40
35.70
7.20
Interest Received
46.70
0.40
0.00
2.10
Profit on sale of Fixed Assets
24.80
24.10
29.00
Profits on sale of Investments
15.60
14.90
2.40
4.20
Provision Written Back
5.40
Foreign Exchange Gains
68.00
Others
0.30
8.20
1.00
1.30
0.90
Operating Profit
709.90
639.90
266.70
199.90
343.90
Interest
75.10
79.10
89.90
110.40
128.90
InterestonDebenture / Bonds
Interest on Term Loan
62.00
71.30
61.20
99.50
107.70
Intereston Fixed deposits
Bank Charges etc
10.80
7.20
10.30
8.60
20.80
Other Interest
2.30
0.70
18.40
2.30
0.40
PBDT
634.70
560.80
176.80
89.50
215.00
Depreciation
71.70
58.10
52.30
52.90
52.90
Profit Before Taxation & Exceptional Items
563.00
502.70
124.50
36.60
162.10
Exceptional Income / Expenses
Profit Before Tax
583.00
502.70
124.50
36.60
162.10
Provision for Tax
132.40
115.60
29.90
-4.20
-2.70
Current Income Tax
126.80
105.50
6.80
3.30
13.40
Deferred Tax
10.20
10.60
22.20
-7.70
-16.20
Other taxes
-4.60
-0.50
1.00
0.20
0.00
Profit After Tax
450.60
387.10
94.50
40.80
164.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.60
-31.60
-6.70
-0.90
-22.00
Share of Associate
-0.10
-13.80
-9.20
Consolidated Net Profit
428.00
355.40
87.70
26.10
133.70
Profit Balance B/F
654.20
310.10
222.70
201.60
81.00
Appropriations
1082.20
665.50
310.50
227.80
214.70
Other Appropriation
76.20
11.30
5.00
13.00
Equity Dividend %
10.00
8.00
5.00
5.00
Earnings Per Share
4.00
3.00
1.00
0.00
1.00
Adjusted EPS
4.00
3.00
1.00
0.00
1.00