(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10125.10
8650.70
4041.50
3723.28
4827.65
Sales
9621.10
8237.70
3953.40
3610.93
4660.43
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
503.90
413.00
88.10
112.35
167.21
Net Sales
10125.10
8650.70
4041.50
3723.28
4827.65
Increase/Decrease in Stock
-316.50
202.60
-254.00
184.73
-109.46
Raw Material Consumed
9766.80
7867.60
4066.30
3339.61
4649.67
Other Direct Purchases / Brought in cost
9766.80
7867.60
4066.30
3339.61
4649.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
62.50
57.10
39.10
32.87
34.60
Salaries, Wages & Bonus
60.80
55.10
36.90
31.17
33.41
Contributions to EPF & Pension Funds
1.60
1.80
1.40
1.32
1.08
Workmen and Staff Welfare Expenses
0.10
0.20
0.70
0.38
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.00
11.10
5.20
5.10
4.76
Rent , Rates & Taxes
0.10
0.10
0.10
0.05
0.05
Insurance
3.30
3.20
1.90
2.40
1.91
Printing and stationery
0.00
0.00
0.00
0.04
0.03
Professional and legal fees
4.00
3.20
Traveling and conveyance
0.30
0.30
0.20
0.66
0.66
Other Administration
4.70
4.60
3.20
2.60
2.76
Selling and Distribution Expenses
0.60
0.80
0.80
0.72
0.84
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
132.60
67.70
44.90
97.07
142.27
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
114.40
63.00
28.20
89.21
102.39
Losson sale of non-trade current investments
10.20
0.02
30.21
Other Miscellaneous Expenses
18.20
4.80
6.50
7.84
9.67
Less: Expenses Capitalised
Total Expenditure
9657.90
8206.80
3902.20
3660.09
4722.67
Operating Profit (Excl OI)
467.20
443.90
139.30
63.19
104.97
Other Income
22.60
24.60
13.70
37.29
35.89
Interest Received
1.10
1.10
0.10
0.12
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
21.00
15.90
11.20
13.92
30.82
Others
0.40
7.60
2.30
23.25
4.96
Operating Profit
489.70
468.60
153.00
100.48
140.87
Interest
13.50
1.70
0.50
0.51
0.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
1.30
0.40
0.50
0.73
Other Interest
11.10
0.30
0.00
0.01
0.03
PBDT
476.20
466.90
152.50
99.97
140.11
Depreciation
1.00
0.10
0.10
0.07
0.07
Profit Before Taxation & Exceptional Items
475.20
466.90
152.40
99.90
140.05
Exceptional Income / Expenses
Profit Before Tax
475.20
466.90
152.40
99.90
140.05
Provision for Tax
118.70
118.20
38.90
25.31
51.45
Current Income Tax
121.20
118.00
38.50
25.53
52.28
Deferred Tax
-0.40
0.20
0.40
-0.22
0.45
Other taxes
-2.10
0.00
0.00
0.00
-1.29
Profit After Tax
356.50
348.60
113.50
74.59
88.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.50
348.60
113.50
74.59
88.60
Profit Balance B/F
819.10
539.70
470.40
449.17
413.78
Appropriations
1175.60
888.40
583.90
523.76
502.39
Other Appropriation
183.60
69.20
44.10
53.40
53.21
Equity Dividend %
1000.00
1000.00
375.00
240.00
240.00
Earnings Per Share
19.00
19.00
6.00
4.00
5.00
Adjusted EPS
19.00
19.00
6.00
4.00
5.00