(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4969.40
4069.50
2671.15
3396.49
3717.30
Sales
4969.40
4069.50
2671.15
3396.49
3717.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4967.90
4068.30
2670.16
3395.62
3717.30
Increase/Decrease in Stock
-177.90
-158.00
-126.73
16.77
-73.36
Raw Material Consumed
4658.40
3784.30
2531.38
3076.92
3523.63
Other Direct Purchases / Brought in cost
4658.40
3784.30
2531.38
3076.92
3523.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.70
1.11
1.47
1.83
Electricity & Power
0.60
0.40
0.30
0.36
0.35
Oil, Fuel & Natural gas
1.60
1.20
0.81
1.11
1.48
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
15.20
15.10
10.57
12.91
12.44
Salaries, Wages & Bonus
12.00
11.50
8.04
9.96
9.25
Contributions to EPF & Pension Funds
1.60
1.40
1.77
1.59
1.32
Workmen and Staff Welfare Expenses
0.60
1.50
0.01
Other Employees Cost
1.10
0.70
0.76
1.36
1.87
Other Manufacturing Expenses
110.80
85.20
71.03
73.31
87.94
Sub-contracted / Out sourced services
Processing Charges
0.33
0.38
0.49
Packing Material Consumed
Other Mfg Exp
110.80
85.20
70.70
72.93
87.46
General and Administration Expenses
49.80
38.10
38.27
31.62
32.39
Rent , Rates & Taxes
0.30
0.60
0.29
0.67
0.21
Insurance
0.70
0.70
0.63
0.68
0.69
Printing and stationery
0.20
0.10
0.12
0.15
0.16
Professional and legal fees
10.70
9.90
10.71
1.41
4.01
Traveling and conveyance
1.50
1.20
0.73
0.53
0.92
Other Administration
37.90
26.70
26.52
28.71
27.31
Selling and Distribution Expenses
59.00
53.80
41.29
54.92
22.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.40
26.00
17.90
18.14
20.15
Miscellaneous Expenses
13.10
42.10
33.25
7.50
4.11
Bad debts /advances written off
1.00
40.00
29.45
3.25
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.60
0.24
4.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
1.50
3.56
3.36
0.86
Less: Expenses Capitalised
Total Expenditure
4730.60
3862.10
2600.16
3275.42
3611.19
Operating Profit (Excl OI)
237.30
206.10
70.01
120.20
106.11
Other Income
13.10
7.10
7.47
6.72
55.60
Interest Received
5.90
3.20
3.26
3.16
1.27
Profit on sale of Fixed Assets
0.00
0.00
0.01
Profits on sale of Investments
Provision Written Back
0.30
Others
7.20
3.60
4.21
3.55
54.32
Operating Profit
250.40
213.20
77.48
126.91
161.71
Interest
51.10
41.80
42.86
58.02
67.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
1.80
2.24
3.97
7.70
Other Interest
46.10
40.00
40.62
54.05
59.84
PBDT
199.30
171.40
34.62
68.89
94.17
Depreciation
5.70
6.20
4.39
5.29
6.38
Profit Before Taxation & Exceptional Items
193.50
165.20
30.23
63.61
87.79
Exceptional Income / Expenses
Profit Before Tax
193.50
165.20
30.23
63.61
87.79
Provision for Tax
50.30
40.30
8.55
12.91
30.55
Current Income Tax
49.90
41.70
7.93
16.83
30.55
Deferred Tax
-0.30
-1.40
0.70
1.10
-0.01
Other taxes
0.70
-0.10
-0.08
-5.02
0.00
Profit After Tax
143.20
124.90
21.69
50.70
57.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.20
124.90
21.69
50.70
57.24
Profit Balance B/F
445.60
320.70
299.01
255.98
196.52
Appropriations
588.80
445.60
320.69
306.68
253.77
Other Appropriation
7.67
-2.21
Earnings Per Share
11.00
9.00
2.00
4.00
6.00
Adjusted EPS
11.00
9.00
2.00
4.00
6.00