(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5165.00
5885.00
4310.00
3596.00
3213.00
Sales
5065.00
5778.00
4251.00
3596.00
3213.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
99.00
107.00
59.00
0.00
0.00
Less: Excise Duty
555.00
585.00
398.00
479.00
434.00
Net Sales
4609.00
5300.00
3912.00
3116.00
2778.00
Increase/Decrease in Stock
-65.00
-30.00
-124.00
-139.00
8.00
Raw Material Consumed
1873.00
1988.00
1406.00
1524.00
1461.00
Opening Raw Materials
403.00
245.00
145.00
101.00
103.00
Purchases Raw Materials
2042.00
2146.00
1506.00
1568.00
1459.00
Closing Raw Materials
571.00
403.00
245.00
145.00
101.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.00
141.00
92.00
90.00
81.00
Electricity & Power
210.00
141.00
92.00
90.00
81.00
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
556.00
491.00
328.00
256.00
190.00
Salaries, Wages & Bonus
514.00
474.00
314.00
248.00
185.00
Contributions to EPF & Pension Funds
33.00
4.00
7.00
4.00
2.00
Workmen and Staff Welfare Expenses
9.00
13.00
7.00
4.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
288.00
200.00
140.00
153.00
186.00
Sub-contracted / Out sourced services
Processing Charges
2.00
2.00
4.00
23.00
67.00
Repairs and Maintenance
152.00
76.00
48.00
74.00
64.00
Packing Material Consumed
21.00
20.00
14.00
15.00
13.00
Other Mfg Exp
114.00
102.00
75.00
41.00
42.00
General and Administration Expenses
167.00
110.00
88.00
91.00
69.00
Rent , Rates & Taxes
5.00
4.00
7.00
5.00
8.00
Insurance
29.00
31.00
20.00
20.00
18.00
Printing and stationery
2.00
2.00
4.00
5.00
5.00
Professional and legal fees
70.00
21.00
29.00
21.00
10.00
Traveling and conveyance
20.00
14.00
6.00
15.00
14.00
Other Administration
60.00
52.00
28.00
40.00
28.00
Selling and Distribution Expenses
241.00
226.00
231.00
137.00
115.00
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
56.00
35.00
20.00
21.00
25.00
Bad debts /advances written off
Provision for doubtful debts
4.00
5.00
4.00
6.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.00
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.00
31.00
15.00
12.00
2.00
Less: Expenses Capitalised
Total Expenditure
3325.00
3161.00
2181.00
2133.00
2134.00
Operating Profit (Excl OI)
1284.00
2140.00
1731.00
984.00
644.00
Other Income
100.00
76.00
50.00
111.00
83.00
Interest Received
96.00
71.00
50.00
22.00
6.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
22.00
Profits on sale of Investments
Provision Written Back
4.00
1.00
0.00
1.00
Others
0.00
3.00
0.00
89.00
54.00
Operating Profit
1384.00
2216.00
1782.00
1095.00
728.00
Interest
31.00
42.00
41.00
68.00
102.00
InterestonDebenture / Bonds
Intereston Fixed deposits
5.00
3.00
Bank Charges etc
15.00
14.00
12.00
14.00
14.00
Other Interest
17.00
28.00
29.00
49.00
85.00
PBDT
1353.00
2174.00
1741.00
1026.00
625.00
Depreciation
118.00
101.00
68.00
64.00
54.00
Profit Before Taxation & Exceptional Items
1235.00
2072.00
1673.00
962.00
571.00
Exceptional Income / Expenses
Profit Before Tax
1235.00
2072.00
1673.00
962.00
571.00
Provision for Tax
336.00
554.00
437.00
228.00
177.00
Current Income Tax
307.00
522.00
430.00
251.00
155.00
Deferred Tax
29.00
32.00
7.00
-22.00
7.00
Other taxes
0.00
0.00
0.00
0.00
15.00
Profit After Tax
899.00
1518.00
1236.00
734.00
394.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
899.00
1518.00
1236.00
734.00
394.00
Profit Balance B/F
4011.00
2537.00
1341.00
792.00
400.00
Appropriations
4910.00
4055.00
2577.00
1526.00
794.00
Corporate dividend tax
30.00
Other Appropriation
48.00
44.00
40.00
4.00
3.00
Equity Dividend %
30.00
30.00
27.00
100.00
Earnings Per Share
11.00
19.00
17.00
50.00
27.00
Adjusted EPS
11.00
19.00
17.00
50.00
27.00