(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5402.00
6383.20
5726.60
4896.30
4996.20
Sales
4798.10
5506.60
5439.80
4693.60
4779.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
604.00
876.60
286.80
202.70
216.50
Net Sales
5402.00
6383.20
5726.60
4896.30
4996.20
Increase/Decrease in Stock
-246.80
-167.00
-6.60
-81.50
-17.10
Raw Material Consumed
4815.40
5504.40
5003.20
4386.10
4361.20
Opening Raw Materials
529.00
270.90
926.80
425.80
626.00
Purchases Raw Materials
4510.20
4698.00
3701.90
3361.40
3352.00
Closing Raw Materials
759.40
529.00
734.30
463.40
430.50
Other Direct Purchases / Brought in cost
535.60
1064.50
1108.90
1062.30
813.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.20
107.20
116.20
91.90
82.00
Electricity & Power
152.20
107.20
116.20
91.90
82.00
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
99.90
88.80
66.00
60.60
59.10
Salaries, Wages & Bonus
93.70
81.80
62.30
55.90
55.10
Contributions to EPF & Pension Funds
4.20
3.70
2.60
3.30
3.00
Workmen and Staff Welfare Expenses
2.00
3.30
1.20
1.40
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.20
197.20
103.50
82.10
91.50
Sub-contracted / Out sourced services
Repairs and Maintenance
7.80
21.30
7.00
8.10
4.60
Packing Material Consumed
66.60
62.70
51.40
40.60
52.60
Other Mfg Exp
65.80
113.30
45.20
33.40
34.30
General and Administration Expenses
13.20
13.40
8.60
6.20
6.10
Rent , Rates & Taxes
9.30
9.40
5.30
3.70
3.80
Insurance
3.10
2.70
2.30
1.50
1.30
Professional and legal fees
Other Administration
0.80
1.20
1.10
1.00
1.00
Selling and Distribution Expenses
150.50
165.60
111.70
80.00
94.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
150.50
165.60
111.70
80.00
94.50
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
78.20
125.80
101.50
61.70
75.10
Bad debts /advances written off
Provision for doubtful debts
0.40
50.00
1.70
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.80
75.80
99.70
57.70
75.10
Less: Expenses Capitalised
Total Expenditure
5202.70
6035.40
5504.20
4687.10
4752.50
Operating Profit (Excl OI)
199.40
347.80
222.40
209.30
243.70
Other Income
12.50
11.60
8.20
7.90
8.60
Interest Received
6.50
6.20
2.00
2.10
4.00
Dividend Received
0.10
0.30
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
1.60
0.10
0.10
Others
5.10
3.50
6.10
5.80
4.40
Operating Profit
211.90
359.30
230.70
217.20
252.30
Interest
105.80
71.60
52.80
75.80
81.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
7.20
2.70
6.50
7.10
Other Interest
100.90
64.40
50.10
69.30
74.50
PBDT
106.10
287.70
177.90
141.40
170.60
Depreciation
28.60
27.40
25.20
24.40
23.80
Profit Before Taxation & Exceptional Items
77.50
260.30
152.70
117.00
146.80
Exceptional Income / Expenses
-38.00
Profit Before Tax
77.50
260.30
152.70
117.00
108.80
Provision for Tax
20.50
64.90
37.30
23.80
40.90
Current Income Tax
25.90
65.40
36.50
27.40
39.50
Deferred Tax
-5.40
-0.50
0.80
-3.70
1.40
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
57.00
195.40
115.40
93.20
67.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.40
-35.80
-36.00
-29.60
-30.30
Consolidated Net Profit
54.60
159.60
79.40
63.60
37.60
Profit Balance B/F
686.90
534.00
456.20
394.50
371.90
Appropriations
741.50
693.60
535.60
458.10
409.50
General Reserves
1.50
2.10
1.60
1.90
1.20
Other Appropriation
7.60
4.70
0.00
13.90
Equity Dividend %
8.00
5.00
Earnings Per Share
5.00
16.00
8.00
6.00
4.00
Adjusted EPS
5.00
16.00
8.00
6.00
4.00