(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3718.80
4182.50
2666.10
2404.10
2697.00
Sales
3683.60
4140.20
2641.00
2368.20
2661.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.20
42.20
25.10
36.00
35.20
Net Sales
3718.80
4182.50
2666.10
2404.10
2697.00
Increase/Decrease in Stock
-20.20
-30.20
19.20
4.10
3.70
Raw Material Consumed
2368.30
2636.80
1451.70
1250.70
1501.40
Opening Raw Materials
362.00
212.90
81.70
132.70
118.00
Purchases Raw Materials
2377.50
2779.30
1582.80
1196.70
1482.50
Closing Raw Materials
371.20
362.00
212.90
81.70
132.70
Other Direct Purchases / Brought in cost
6.60
3.00
33.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
584.20
511.80
308.10
345.40
333.00
Electricity & Power
584.20
511.80
308.10
345.40
333.00
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
162.60
192.00
172.30
169.30
164.90
Salaries, Wages & Bonus
152.80
177.10
167.70
163.60
159.00
Contributions to EPF & Pension Funds
6.30
4.80
2.50
3.20
3.60
Workmen and Staff Welfare Expenses
2.10
2.40
1.60
2.10
1.90
Other Employees Cost
1.40
7.70
0.40
0.40
0.50
Other Manufacturing Expenses
149.60
199.70
123.80
136.40
124.10
Sub-contracted / Out sourced services
Repairs and Maintenance
24.80
38.90
18.00
25.40
17.70
Packing Material Consumed
37.10
42.40
25.80
24.70
27.40
Other Mfg Exp
87.70
118.40
80.00
86.20
79.00
General and Administration Expenses
40.70
47.90
35.40
51.40
51.70
Rent , Rates & Taxes
1.10
0.50
2.90
3.50
5.30
Insurance
9.70
9.50
7.00
5.20
6.70
Professional and legal fees
16.10
25.10
16.20
28.20
24.10
Traveling and conveyance
2.00
0.60
0.40
4.20
6.10
Other Administration
13.80
12.80
9.40
14.50
15.70
Selling and Distribution Expenses
109.30
133.30
80.70
79.10
56.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.70
28.50
20.70
24.20
24.10
Freight and Forwarding
3.60
2.90
2.00
2.20
1.80
Handling and Clearing Charges
27.40
23.70
21.50
33.10
16.90
Other Selling Expenses
57.60
78.30
36.50
19.60
13.40
Miscellaneous Expenses
32.80
31.30
21.50
24.50
17.50
Bad debts /advances written off
Provision for doubtful debts
0.50
2.10
0.50
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.80
0.90
-0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.30
31.30
20.20
21.50
17.60
Less: Expenses Capitalised
Total Expenditure
3427.00
3722.70
2212.60
2060.80
2252.40
Operating Profit (Excl OI)
291.70
459.80
453.50
343.30
444.70
Other Income
4.20
9.60
5.80
7.70
3.40
Interest Received
0.70
9.50
5.80
2.50
1.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
5.20
2.20
Foreign Exchange Gains
2.80
0.10
Others
0.70
0.00
0.00
0.00
0.00
Operating Profit
295.90
469.40
459.30
351.10
448.10
Interest
65.00
45.40
35.10
44.00
51.50
InterestonDebenture / Bonds
Interest on Term Loan
31.20
26.70
25.30
35.10
39.60
Intereston Fixed deposits
Bank Charges etc
32.40
16.90
6.60
8.60
10.40
Other Interest
1.30
1.80
3.20
0.30
1.50
PBDT
230.90
424.00
424.20
307.00
396.60
Depreciation
72.10
73.20
75.00
75.60
70.00
Profit Before Taxation & Exceptional Items
158.80
350.80
349.10
231.40
326.50
Exceptional Income / Expenses
Profit Before Tax
252.70
316.30
342.40
231.40
326.50
Provision for Tax
45.70
100.00
102.40
34.60
95.00
Current Income Tax
48.50
101.20
98.30
50.60
85.00
Deferred Tax
-2.70
-1.20
4.60
-15.90
10.00
Other taxes
0.00
0.00
-0.50
0.00
0.00
Profit After Tax
207.00
216.20
240.00
196.80
231.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.50
8.00
Other Consolidated Items
0.10
Consolidated Net Profit
207.00
216.20
240.00
199.30
239.60
Profit Balance B/F
1822.60
1611.40
1375.80
1181.60
946.80
Appropriations
2029.60
1827.60
1615.80
1380.90
1186.40
Other Appropriation
5.00
5.00
4.40
5.10
4.80
Equity Dividend %
10.00
10.00
10.00
8.00
8.00
Earnings Per Share
39.00
40.00
45.00
37.00
45.00
Adjusted EPS
26.00
27.00
30.00
25.00
30.00