(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3277.40
3690.50
2385.60
1964.80
1897.70
Sales
3169.30
3502.10
2257.60
1842.40
1797.70
Job Work/ Contract Receipts
98.50
156.60
110.50
77.40
63.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
31.80
17.50
45.00
36.10
Net Sales
3277.40
3690.50
2385.60
1964.80
1897.70
Increase/Decrease in Stock
62.10
-40.70
-113.00
4.40
-1.40
Raw Material Consumed
2023.00
2201.70
1307.40
1076.90
1015.50
Opening Raw Materials
281.30
241.00
86.90
70.90
8.00
Purchases Raw Materials
1625.70
1957.50
1279.40
964.40
1029.50
Closing Raw Materials
137.00
281.30
241.00
86.90
70.90
Other Direct Purchases / Brought in cost
253.00
284.50
182.10
128.50
48.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.60
123.30
86.50
40.40
84.40
Electricity & Power
84.60
123.30
86.50
40.40
84.40
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
275.40
293.50
237.50
170.80
151.10
Salaries, Wages & Bonus
256.10
269.50
215.40
154.90
133.00
Contributions to EPF & Pension Funds
14.70
17.70
9.70
7.90
6.50
Workmen and Staff Welfare Expenses
3.40
2.90
8.20
6.90
9.30
Other Employees Cost
1.30
3.30
4.20
1.10
2.20
Other Manufacturing Expenses
284.60
327.60
234.10
194.90
185.30
Sub-contracted / Out sourced services
Processing Charges
156.00
148.40
112.00
89.50
103.30
Repairs and Maintenance
10.20
20.20
4.00
22.30
7.70
Packing Material Consumed
77.40
90.60
63.50
44.70
43.10
Other Mfg Exp
41.00
68.40
54.60
38.40
31.20
General and Administration Expenses
34.60
29.10
23.30
28.90
14.40
Rent , Rates & Taxes
13.10
10.90
9.90
3.40
1.00
Insurance
4.80
4.50
2.60
3.20
1.60
Printing and stationery
0.80
0.80
0.60
0.50
0.50
Professional and legal fees
8.50
6.90
7.90
4.50
3.20
Traveling and conveyance
6.80
5.40
1.60
7.30
6.90
Other Administration
7.50
6.00
2.30
17.30
8.10
Selling and Distribution Expenses
56.80
73.40
50.50
37.50
106.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
3.20
1.30
0.00
1.40
Miscellaneous Expenses
11.50
10.00
7.50
11.80
4.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
10.70
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.40
10.00
7.50
1.10
3.40
Less: Expenses Capitalised
Total Expenditure
2832.70
3017.80
1833.80
1565.60
1559.70
Operating Profit (Excl OI)
444.70
672.70
551.80
399.20
338.00
Other Income
86.10
118.80
81.90
15.30
7.70
Interest Received
12.50
8.70
14.10
14.40
6.80
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
0.00
Provision Written Back
0.80
6.00
0.60
0.90
Foreign Exchange Gains
38.30
65.80
46.20
Others
34.50
44.30
15.40
0.20
0.00
Operating Profit
530.80
791.50
633.70
414.50
345.70
Interest
38.00
38.20
26.60
14.90
10.30
InterestonDebenture / Bonds
Interest on Term Loan
18.10
20.30
21.50
5.70
2.80
Intereston Fixed deposits
Bank Charges etc
13.10
11.10
0.20
6.10
7.50
Other Interest
6.80
6.80
4.90
3.10
0.00
PBDT
492.80
753.30
607.00
399.60
335.40
Depreciation
81.90
79.50
68.00
37.30
37.00
Profit Before Taxation & Exceptional Items
410.90
673.70
539.10
362.30
298.40
Exceptional Income / Expenses
Profit Before Tax
410.90
673.70
539.10
362.30
298.40
Provision for Tax
110.20
162.10
130.00
88.90
79.70
Current Income Tax
110.00
162.60
128.00
92.50
84.50
Deferred Tax
0.00
2.20
2.00
-3.60
-4.80
Other taxes
0.20
-2.70
0.00
0.00
0.00
Profit After Tax
300.60
511.60
409.10
273.30
218.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
-1.10
-6.30
Consolidated Net Profit
300.60
511.90
408.00
267.00
218.70
Profit Balance B/F
1711.20
1203.10
797.30
530.30
363.70
Appropriations
2011.80
1715.00
1205.30
797.30
582.40
Proposed Equity Dividend
1.80
Corporate dividend tax
0.40
Other Appropriation
4.40
3.50
2.20
Equity Dividend %
50.00
50.00
40.00
25.00
20.00
Earnings Per Share
34.00
58.00
47.00
31.00
25.00
Adjusted EPS
34.00
58.00
47.00
31.00
25.00