(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13808.50
11617.50
7420.80
7009.50
8554.40
Sales
13363.00
11252.40
7154.30
6729.40
8276.80
Job Work/ Contract Receipts
Processing Charges / Service Income
214.90
198.30
173.30
180.70
146.20
Revenue from property development
Other Operational Income
230.60
166.70
93.30
99.40
131.40
Net Sales
13808.50
11617.50
7420.80
7009.50
8554.40
Increase/Decrease in Stock
282.60
-475.10
74.00
-227.70
469.40
Raw Material Consumed
10451.40
9748.90
5342.10
5324.90
6111.90
Opening Raw Materials
562.60
581.30
544.90
580.80
788.20
Purchases Raw Materials
10323.90
9730.20
5378.50
5289.00
5904.40
Closing Raw Materials
929.30
562.60
581.30
544.90
580.80
Other Direct Purchases / Brought in cost
494.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.20
125.20
88.50
107.90
113.40
Electricity & Power
148.20
125.20
88.50
107.90
113.40
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
411.80
324.40
284.40
323.60
324.00
Salaries, Wages & Bonus
370.70
290.60
248.10
280.70
287.40
Contributions to EPF & Pension Funds
28.70
20.90
19.50
22.40
21.10
Workmen and Staff Welfare Expenses
12.40
12.90
16.90
20.40
15.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
603.50
536.90
431.00
517.20
501.10
Sub-contracted / Out sourced services
Processing Charges
476.40
460.50
348.90
371.20
389.10
Repairs and Maintenance
58.90
43.80
21.00
32.20
48.90
Packing Material Consumed
Other Mfg Exp
68.20
32.60
61.10
113.80
63.00
General and Administration Expenses
238.10
166.70
139.80
139.30
154.90
Rent , Rates & Taxes
5.30
3.90
4.50
3.60
6.60
Insurance
33.10
33.10
33.20
18.30
15.80
Printing and stationery
7.60
6.90
5.80
6.80
6.90
Professional and legal fees
100.00
53.90
53.80
37.20
45.10
Traveling and conveyance
89.90
66.90
40.50
71.40
78.90
Other Administration
92.10
69.00
42.30
73.30
80.60
Selling and Distribution Expenses
213.40
284.10
266.60
162.30
205.80
Advertisement & Sales Promotion
11.60
3.80
2.20
10.30
5.20
Sales Commissions & Incentives
Freight and Forwarding
137.60
139.00
111.80
64.50
108.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
64.20
141.30
152.70
87.40
91.70
Miscellaneous Expenses
245.50
165.60
109.80
148.50
61.30
Bad debts /advances written off
3.30
26.00
29.50
14.10
2.50
Provision for doubtful debts
118.40
96.50
42.70
114.60
22.10
Losson disposal of fixed assets(net)
1.70
2.00
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
123.80
43.10
35.90
19.90
32.50
Less: Expenses Capitalised
Total Expenditure
12594.50
10876.80
6736.10
6496.00
7941.70
Operating Profit (Excl OI)
1214.00
740.70
684.80
513.60
612.80
Other Income
81.70
98.10
96.00
158.50
118.60
Interest Received
25.10
31.20
30.80
29.30
42.90
Profit on sale of Fixed Assets
0.30
0.60
Profits on sale of Investments
0.20
0.80
1.80
0.20
0.00
Provision Written Back
44.90
22.00
29.00
123.80
75.00
Foreign Exchange Gains
8.60
34.30
17.40
3.40
0.00
Others
2.70
9.10
16.90
1.70
0.70
Operating Profit
1295.60
838.80
780.80
672.10
731.40
Interest
479.70
435.90
462.10
457.70
459.70
InterestonDebenture / Bonds
Interest on Term Loan
282.50
249.20
256.40
278.40
297.30
Intereston Fixed deposits
Other Interest
197.20
186.70
205.70
179.30
162.40
PBDT
816.00
402.90
318.60
214.40
271.70
Depreciation
245.30
169.90
193.40
195.90
185.20
Profit Before Taxation & Exceptional Items
570.70
233.00
125.30
18.50
86.50
Exceptional Income / Expenses
Profit Before Tax
570.70
233.00
125.30
18.50
86.50
Provision for Tax
147.20
90.20
48.80
8.10
35.50
Current Income Tax
189.60
68.20
21.20
6.60
12.40
Deferred Tax
-53.90
21.10
26.40
1.30
19.60
Other taxes
11.50
0.90
1.20
0.20
3.40
Profit After Tax
423.50
142.80
76.50
10.30
51.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.40
-2.90
-5.70
-6.50
-5.80
Share of Associate
-0.20
0.20
Consolidated Net Profit
407.10
139.90
70.60
4.00
45.10
Profit Balance B/F
1852.00
1715.80
1644.70
1640.10
1593.00
Appropriations
2259.10
1855.70
1715.20
1644.10
1638.10
Other Appropriation
40.20
3.70
-0.60
-0.60
-2.00
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
3.00
1.00
1.00
0.00
0.00
Adjusted EPS
3.00
1.00
1.00
0.00
0.00