(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3678.00
4194.10
2669.10
2838.00
2955.10
Sales
3114.50
3731.10
2372.00
2532.00
2770.80
Job Work/ Contract Receipts
Processing Charges / Service Income
361.80
248.90
128.40
125.60
184.20
Revenue from property development
Other Operational Income
201.70
214.20
168.70
180.40
0.00
Net Sales
3678.00
4194.10
2669.10
2838.00
2955.10
Increase/Decrease in Stock
7.30
-96.80
16.10
49.40
-73.50
Raw Material Consumed
2105.70
2295.30
1436.00
1651.80
1855.00
Opening Raw Materials
625.90
419.00
291.80
333.10
259.70
Purchases Raw Materials
1849.30
2502.20
1563.20
1522.30
1719.20
Closing Raw Materials
369.50
625.90
419.00
291.80
333.10
Other Direct Purchases / Brought in cost
88.20
209.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.70
254.30
176.20
187.60
162.80
Electricity & Power
161.70
254.30
176.20
187.60
162.80
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
398.30
399.20
317.20
349.90
391.70
Salaries, Wages & Bonus
342.80
345.00
277.50
310.50
345.00
Contributions to EPF & Pension Funds
16.90
15.50
10.30
12.90
13.90
Workmen and Staff Welfare Expenses
35.80
36.50
27.50
25.10
30.70
Other Employees Cost
2.70
2.30
1.90
1.50
2.10
Other Manufacturing Expenses
376.50
401.80
236.60
219.00
252.90
Sub-contracted / Out sourced services
Processing Charges
93.10
67.50
32.90
27.30
42.50
Repairs and Maintenance
112.30
152.80
87.50
84.60
107.60
Packing Material Consumed
43.80
45.10
33.20
36.90
35.00
Other Mfg Exp
127.20
136.40
83.00
70.20
67.80
General and Administration Expenses
13.90
13.60
11.40
8.30
12.20
Rent , Rates & Taxes
4.80
4.90
3.30
2.00
7.00
Insurance
7.20
7.40
6.60
4.70
3.50
Professional and legal fees
Other Administration
2.00
1.40
1.50
1.60
1.70
Selling and Distribution Expenses
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
149.80
132.10
78.20
83.90
98.80
Bad debts /advances written off
14.50
0.10
0.90
0.20
Provision for doubtful debts
1.20
2.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.20
129.10
77.10
83.70
98.80
Less: Expenses Capitalised
Total Expenditure
3213.20
3399.50
2271.60
2549.90
2699.80
Operating Profit (Excl OI)
464.80
794.60
397.50
288.10
255.20
Other Income
69.20
74.60
19.80
64.70
58.70
Interest Received
14.20
10.60
2.50
3.40
5.00
Dividend Received
9.20
2.30
2.30
8.00
9.20
Profit on sale of Fixed Assets
17.50
15.20
1.90
20.50
19.70
Profits on sale of Investments
Provision Written Back
0.00
0.30
Foreign Exchange Gains
4.90
5.30
0.40
3.20
5.20
Others
23.50
41.10
12.70
29.60
19.30
Operating Profit
534.00
869.20
417.30
352.80
314.00
Interest
44.30
61.70
81.00
93.90
78.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
6.60
5.30
15.60
12.50
Other Interest
40.60
55.10
75.70
78.30
66.50
PBDT
489.70
807.50
336.30
258.90
235.00
Depreciation
191.10
170.40
183.00
193.60
177.10
Profit Before Taxation & Exceptional Items
298.60
637.10
153.30
65.30
57.90
Exceptional Income / Expenses
42.00
20.20
Profit Before Tax
340.60
657.30
153.30
65.30
57.90
Provision for Tax
56.90
175.70
65.30
0.90
-1.60
Current Income Tax
64.80
180.90
55.70
9.20
2.00
Deferred Tax
-8.70
-1.70
9.60
-14.30
-3.60
Other taxes
0.90
-3.50
0.00
6.00
0.00
Profit After Tax
283.70
481.60
88.00
64.40
59.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.70
481.60
88.00
64.40
59.50
Profit Balance B/F
1130.40
758.60
687.90
640.90
596.00
Appropriations
1414.10
1240.20
775.90
705.30
655.50
General Reserves
100.00
100.00
10.00
6.50
6.00
Other Appropriation
31.90
9.80
7.30
10.90
8.60
Equity Dividend %
70.00
100.00
25.00
25.00
25.00
Earnings Per Share
92.00
157.00
29.00
21.00
19.00
Adjusted EPS
92.00
157.00
29.00
21.00
19.00