(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4783.50
3022.70
1595.30
2005.90
3179.20
Sales
4658.80
2969.10
1547.90
1914.80
3082.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
124.70
53.60
47.40
91.10
96.80
Net Sales
4768.30
3020.40
1577.30
2005.90
3179.20
Increase/Decrease in Stock
118.70
-269.40
-23.40
4.10
142.70
Raw Material Consumed
1213.80
949.50
362.90
463.10
737.50
Opening Raw Materials
63.80
28.00
21.90
20.80
36.60
Purchases Raw Materials
1219.00
985.20
369.10
464.20
721.70
Closing Raw Materials
69.00
63.80
28.00
21.90
20.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
651.80
494.90
252.10
314.10
458.70
Electricity & Power
651.80
494.90
252.10
314.10
458.70
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
370.20
283.60
198.50
227.70
257.60
Salaries, Wages & Bonus
333.50
251.30
175.80
201.30
225.90
Contributions to EPF & Pension Funds
16.70
14.60
11.20
13.20
18.30
Workmen and Staff Welfare Expenses
14.20
12.90
7.00
9.00
8.00
Other Employees Cost
5.80
4.80
4.50
4.30
5.30
Other Manufacturing Expenses
1109.60
832.70
405.40
515.20
816.90
Sub-contracted / Out sourced services
Repairs and Maintenance
32.00
20.30
11.80
19.50
18.20
Packing Material Consumed
Other Mfg Exp
1077.60
812.40
393.60
495.70
798.70
General and Administration Expenses
50.30
29.50
24.00
32.70
52.60
Rent , Rates & Taxes
2.00
1.60
1.70
1.80
1.70
Insurance
3.20
2.70
2.70
2.30
2.10
Professional and legal fees
14.40
9.00
7.40
8.40
14.20
Traveling and conveyance
6.00
2.20
1.20
4.40
4.90
Other Administration
30.70
16.20
12.20
20.20
34.60
Selling and Distribution Expenses
104.00
55.30
37.50
67.50
118.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.60
30.50
24.90
34.30
59.40
Miscellaneous Expenses
6.20
5.10
5.20
5.20
2.90
Bad debts /advances written off
Provision for doubtful debts
0.30
0.40
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
4.80
5.20
4.70
2.00
Less: Expenses Capitalised
Total Expenditure
3624.60
2381.30
1262.30
1629.60
2587.40
Operating Profit (Excl OI)
1143.80
639.10
315.00
376.30
591.90
Other Income
11.00
3.00
17.60
4.80
14.20
Interest Received
2.90
1.00
5.90
2.70
5.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
7.70
1.70
4.80
0.20
8.30
Profits on sale of Investments
1.20
0.00
Provision Written Back
0.30
3.70
0.50
0.00
Others
0.20
0.30
3.20
0.10
0.10
Operating Profit
1154.80
642.20
332.60
381.10
606.00
Interest
28.20
17.70
38.00
50.20
99.00
InterestonDebenture / Bonds
Interest on Term Loan
10.40
23.30
29.50
38.30
Intereston Fixed deposits
Bank Charges etc
4.80
3.90
4.40
4.30
8.20
Other Interest
23.30
3.50
10.30
16.50
52.50
PBDT
1126.60
624.50
294.60
330.80
507.10
Depreciation
181.40
177.20
138.20
160.50
156.50
Profit Before Taxation & Exceptional Items
945.20
447.30
156.40
170.40
350.60
Exceptional Income / Expenses
Profit Before Tax
945.20
447.30
156.40
170.40
350.60
Provision for Tax
240.00
114.60
36.20
90.60
100.80
Current Income Tax
239.60
132.80
53.80
69.40
76.10
Deferred Tax
2.30
-16.60
-22.80
23.10
27.90
Other taxes
-1.90
-1.60
5.20
-1.90
-3.10
Profit After Tax
705.20
332.70
120.20
79.80
249.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
705.20
332.70
120.20
79.80
249.80
Profit Balance B/F
692.50
414.70
305.90
276.50
60.20
Appropriations
1397.70
747.40
426.10
356.30
310.00
Other Appropriation
36.80
27.60
11.40
50.40
33.50
Equity Dividend %
198.00
63.00
27.00
12.00
40.00
Earnings Per Share
35.00
16.00
6.00
4.00
12.00
Adjusted EPS
35.00
16.00
6.00
4.00
12.00