(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4039.90
5370.50
2664.10
2246.20
Sales
3962.00
5268.30
2601.50
2134.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.90
102.30
62.60
111.60
Net Sales
4039.90
5370.50
2664.10
2246.20
Increase/Decrease in Stock
-10.10
-168.70
-29.90
1.10
Raw Material Consumed
2939.40
4149.60
1623.00
1224.60
Opening Raw Materials
307.70
149.00
115.80
129.30
Purchases Raw Materials
1494.60
1630.60
910.80
940.80
Closing Raw Materials
176.30
307.70
145.70
115.80
Other Direct Purchases / Brought in cost
1313.40
2677.60
742.00
270.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.20
49.20
78.10
89.50
Electricity & Power
48.20
49.20
78.10
89.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
44.80
42.70
37.60
33.00
Salaries, Wages & Bonus
37.20
34.30
30.70
27.60
Contributions to EPF & Pension Funds
1.40
1.20
1.20
1.10
Workmen and Staff Welfare Expenses
5.20
5.70
4.10
3.80
Other Employees Cost
1.10
1.50
1.60
0.50
Other Manufacturing Expenses
165.80
164.70
234.90
204.00
Sub-contracted / Out sourced services
Processing Charges
6.30
4.90
78.10
53.40
Repairs and Maintenance
75.80
76.20
58.50
64.70
Packing Material Consumed
36.50
27.10
Other Mfg Exp
83.70
83.50
61.80
58.80
General and Administration Expenses
127.20
126.40
87.10
77.70
Rent , Rates & Taxes
3.70
3.80
6.10
3.80
Insurance
4.90
5.10
3.90
3.80
Printing and stationery
3.10
3.10
3.00
3.50
Professional and legal fees
47.00
34.00
20.10
9.60
Traveling and conveyance
2.60
0.40
0.70
4.30
Other Administration
68.50
80.40
54.10
57.10
Selling and Distribution Expenses
150.60
150.80
87.90
99.00
Advertisement & Sales Promotion
17.80
8.30
5.50
26.00
Sales Commissions & Incentives
18.30
25.30
14.20
11.20
Freight and Forwarding
100.60
101.30
57.30
51.30
Handling and Clearing Charges
13.10
14.60
9.60
9.00
Other Selling Expenses
0.80
1.30
1.20
1.50
Miscellaneous Expenses
15.60
9.30
12.30
12.90
Bad debts /advances written off
Provision for doubtful debts
3.60
11.50
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
9.30
0.70
7.40
Less: Expenses Capitalised
Total Expenditure
3481.50
4524.10
2131.10
1741.90
Operating Profit (Excl OI)
558.40
846.50
533.10
504.30
Other Income
12.10
13.80
15.90
7.30
Interest Received
5.10
4.70
7.30
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.50
4.80
Operating Profit
570.50
860.30
549.00
511.60
Interest
37.10
39.50
24.10
30.10
InterestonDebenture / Bonds
Interest on Term Loan
20.70
25.90
Intereston Fixed deposits
0.20
7.50
Bank Charges etc
15.70
13.20
8.40
7.60
Other Interest
0.70
0.20
8.20
22.50
PBDT
533.40
820.80
524.80
481.50
Depreciation
35.40
31.10
29.20
29.80
Profit Before Taxation & Exceptional Items
498.00
789.60
495.60
451.70
Exceptional Income / Expenses
Profit Before Tax
498.00
789.60
495.60
451.70
Provision for Tax
121.00
204.00
130.00
112.50
Current Income Tax
126.50
196.00
132.30
117.20
Deferred Tax
-5.50
8.00
-2.30
-4.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
377.00
585.70
365.60
339.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.00
585.70
365.60
339.20
Profit Balance B/F
1874.60
1376.60
1087.30
844.10
Appropriations
2251.60
1962.30
1452.90
1183.30
General Reserves
58.70
36.80
33.90
Other Appropriation
19.70
9.10
9.60
22.00
Equity Dividend %
80.00
80.00
80.00
100.00
Earnings Per Share
8.00
12.00
7.00
7.00
Adjusted EPS
8.00
12.00
7.00
7.00