(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4441.70
3511.40
2388.60
2162.30
2692.50
Sales
4269.30
3351.60
2308.70
2073.20
2579.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
172.40
159.80
79.90
89.10
112.80
Net Sales
4441.70
3511.40
2388.60
2162.30
2692.50
Increase/Decrease in Stock
-27.20
-117.30
30.40
83.70
-95.00
Raw Material Consumed
2316.60
1784.90
1091.60
998.20
1421.20
Opening Raw Materials
163.70
198.30
58.00
167.70
137.80
Purchases Raw Materials
2421.80
1750.30
1231.90
888.50
1451.10
Closing Raw Materials
268.90
163.70
198.30
58.00
167.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
307.80
259.20
193.30
189.90
251.90
Electricity & Power
307.80
259.20
193.30
189.90
251.90
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
287.20
235.80
180.80
196.20
211.60
Salaries, Wages & Bonus
250.70
205.70
156.80
165.50
168.90
Contributions to EPF & Pension Funds
7.40
6.10
5.10
5.60
5.80
Workmen and Staff Welfare Expenses
29.10
23.60
18.30
22.80
34.80
Other Employees Cost
0.00
0.40
0.60
2.30
2.10
Other Manufacturing Expenses
698.40
614.10
437.40
345.90
457.60
Sub-contracted / Out sourced services
Processing Charges
91.80
93.50
85.00
68.10
98.30
Repairs and Maintenance
103.40
87.20
56.00
53.90
65.50
Packing Material Consumed
Other Mfg Exp
503.10
433.40
296.40
224.00
293.80
General and Administration Expenses
141.70
127.10
83.50
86.30
104.40
Rent , Rates & Taxes
13.90
15.60
8.30
9.70
7.50
Insurance
3.50
4.10
2.70
2.20
2.50
Printing and stationery
1.50
1.20
0.90
1.40
1.40
Professional and legal fees
10.50
7.40
6.50
10.20
7.70
Traveling and conveyance
4.50
2.00
1.10
3.50
5.00
Other Administration
112.40
98.90
65.10
62.80
85.30
Selling and Distribution Expenses
180.10
153.10
90.00
70.30
99.20
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
3.30
3.70
3.00
2.10
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
-0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
3.70
3.00
1.90
2.70
Less: Expenses Capitalised
Total Expenditure
3907.90
3060.80
2110.10
1972.70
2453.00
Operating Profit (Excl OI)
533.80
450.70
278.50
189.60
239.50
Other Income
26.30
11.40
5.10
11.20
14.60
Interest Received
0.60
0.60
0.40
0.10
Profit on sale of Fixed Assets
0.40
0.50
Profits on sale of Investments
Foreign Exchange Gains
25.20
11.00
2.80
10.80
7.70
Others
0.20
0.00
1.60
0.00
6.80
Operating Profit
560.10
462.10
283.60
200.80
254.00
Interest
93.20
84.50
58.50
72.00
68.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
36.80
27.50
18.90
18.20
19.80
Other Interest
56.40
57.00
39.60
53.80
48.40
PBDT
467.00
377.60
225.10
128.80
185.90
Depreciation
92.00
85.30
80.30
78.30
65.30
Profit Before Taxation & Exceptional Items
375.00
292.20
144.80
50.50
120.60
Exceptional Income / Expenses
-7.70
Profit Before Tax
375.00
292.20
144.80
50.50
112.90
Provision for Tax
95.70
71.20
38.30
10.30
40.90
Current Income Tax
95.00
75.00
39.10
7.70
29.00
Deferred Tax
0.30
-4.10
-1.60
5.20
10.00
Other taxes
0.40
0.40
0.80
-2.60
1.90
Profit After Tax
279.30
221.00
106.50
40.20
72.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.30
221.00
106.50
40.20
72.00
Profit Balance B/F
800.70
587.30
480.50
449.80
387.00
Appropriations
1079.90
808.30
587.00
490.00
459.00
Other Appropriation
10.40
8.20
0.80
7.70
10.30
Equity Dividend %
20.00
20.00
15.00
15.00
Earnings Per Share
55.00
44.00
21.00
8.00
14.00
Adjusted EPS
55.00
44.00
21.00
8.00
14.00