(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6963.90
5238.20
4219.70
4253.30
Sales
6957.40
5232.20
4212.30
4244.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
6.00
7.40
9.00
Net Sales
6963.90
5238.20
4219.70
4253.30
Increase/Decrease in Stock
-241.40
-268.10
-328.10
-150.70
Raw Material Consumed
6505.60
4933.90
4028.30
3870.80
Opening Raw Materials
206.20
107.90
102.80
103.90
Purchases Raw Materials
6486.10
5032.20
4033.40
3869.70
Closing Raw Materials
186.70
206.20
107.90
102.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.50
80.40
74.10
87.40
Electricity & Power
113.40
80.20
74.00
87.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.10
0.10
Employee Cost
91.90
68.00
56.70
80.40
Salaries, Wages & Bonus
67.40
53.10
43.60
61.20
Contributions to EPF & Pension Funds
5.00
4.20
3.30
4.30
Workmen and Staff Welfare Expenses
17.30
9.20
8.40
13.30
Other Employees Cost
2.20
1.40
1.40
1.60
Other Manufacturing Expenses
36.20
28.20
18.70
23.70
Sub-contracted / Out sourced services
Processing Charges
30.10
18.40
13.80
15.80
Repairs and Maintenance
1.40
4.10
0.30
1.40
Packing Material Consumed
Other Mfg Exp
4.70
5.70
4.60
6.50
General and Administration Expenses
36.20
31.30
26.10
25.50
Rent , Rates & Taxes
3.30
3.50
2.80
1.00
Insurance
6.70
5.70
5.20
3.10
Printing and stationery
0.80
0.40
0.40
0.50
Professional and legal fees
9.90
6.80
3.50
4.60
Traveling and conveyance
2.40
1.40
0.80
0.80
Other Administration
15.50
14.90
14.10
16.20
Selling and Distribution Expenses
34.00
28.80
18.20
17.60
Advertisement & Sales Promotion
2.60
2.90
0.60
0.40
Sales Commissions & Incentives
6.40
8.50
4.30
2.90
Freight and Forwarding
16.00
9.90
9.90
9.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
7.60
3.40
5.20
Miscellaneous Expenses
1.70
0.00
-0.60
6.40
Bad debts /advances written off
Provision for doubtful debts
1.20
-0.10
-1.00
4.70
Losson disposal of fixed assets(net)
0.10
0.40
0.00
Losson foreign exchange fluctuations
0.60
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6577.60
4902.50
3893.40
3961.00
Operating Profit (Excl OI)
386.30
335.70
326.40
292.20
Other Income
13.50
7.60
7.50
8.60
Interest Received
7.40
6.80
7.00
8.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
Operating Profit
399.80
343.30
333.80
300.90
Interest
224.90
198.80
213.60
202.40
InterestonDebenture / Bonds
Interest on Term Loan
90.00
83.10
104.10
90.20
Intereston Fixed deposits
Bank Charges etc
71.80
56.60
27.80
25.80
Other Interest
63.10
59.00
81.60
86.40
PBDT
174.90
144.50
120.30
98.40
Depreciation
49.50
48.30
49.20
44.00
Profit Before Taxation & Exceptional Items
125.40
96.20
71.00
54.40
Exceptional Income / Expenses
Profit Before Tax
125.40
96.20
71.00
54.40
Provision for Tax
34.30
30.10
20.80
18.30
Current Income Tax
22.40
16.80
16.20
12.50
Deferred Tax
11.90
9.80
6.40
6.10
Other taxes
0.00
3.40
-1.90
-0.30
Profit After Tax
91.10
66.20
50.30
36.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.10
66.20
50.30
36.10
Profit Balance B/F
396.90
340.50
293.30
261.30
Appropriations
488.00
406.70
343.60
297.40
Other Appropriation
14.90
9.80
6.20
4.10
Earnings Per Share
4.00
3.00
3.00
2.00
Adjusted EPS
4.00
3.00
3.00
2.00