(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3724.40
3311.20
2130.60
2421.60
3394.10
Sales
3711.70
3301.30
2121.60
2408.70
3381.20
Job Work/ Contract Receipts
Processing Charges / Service Income
11.70
9.00
8.30
11.30
10.10
Revenue from property development
Other Operational Income
1.00
0.90
0.80
1.50
2.80
Net Sales
3724.40
3311.20
2130.60
2421.60
3394.10
Increase/Decrease in Stock
-62.40
-60.50
9.00
-25.60
-86.30
Raw Material Consumed
1915.40
1680.40
990.70
1116.60
1734.10
Opening Raw Materials
368.90
274.40
225.90
198.20
191.20
Purchases Raw Materials
1785.30
1569.20
906.70
1051.40
1558.30
Closing Raw Materials
430.60
368.90
274.40
225.90
198.20
Other Direct Purchases / Brought in cost
191.80
205.70
132.40
92.90
182.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.90
123.40
90.50
115.30
142.30
Electricity & Power
140.90
123.40
90.50
115.30
142.30
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
509.50
450.20
355.00
395.20
431.40
Salaries, Wages & Bonus
430.90
382.50
302.10
335.40
371.50
Contributions to EPF & Pension Funds
41.70
37.90
33.70
35.70
35.60
Workmen and Staff Welfare Expenses
37.00
29.80
19.20
24.10
24.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
564.30
498.60
324.50
400.90
575.50
Sub-contracted / Out sourced services
244.30
232.90
155.90
184.20
300.70
Processing Charges
114.70
95.00
60.30
97.50
113.00
Repairs and Maintenance
88.70
72.60
53.00
53.30
55.80
Packing Material Consumed
46.20
40.60
22.20
27.80
42.80
Other Mfg Exp
70.60
57.50
33.10
38.10
63.20
General and Administration Expenses
171.20
130.20
93.00
142.70
140.50
Rent , Rates & Taxes
27.10
25.50
22.40
27.00
24.80
Insurance
8.70
6.40
5.30
4.20
3.60
Professional and legal fees
51.80
42.00
32.40
46.20
39.10
Traveling and conveyance
79.40
52.90
29.50
61.60
70.20
Other Administration
83.70
56.40
33.00
65.30
73.00
Selling and Distribution Expenses
58.60
55.10
40.50
42.80
48.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
58.60
55.10
40.50
42.80
48.40
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
102.60
94.30
85.60
84.60
118.00
Bad debts /advances written off
1.40
1.90
6.30
5.10
22.40
Provision for doubtful debts
5.00
15.20
6.20
7.30
Losson disposal of fixed assets(net)
0.10
0.20
1.00
0.40
Losson foreign exchange fluctuations
12.80
12.10
1.80
4.90
9.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.30
75.10
62.40
67.40
78.60
Less: Expenses Capitalised
Total Expenditure
3400.20
2971.80
1988.90
2272.50
3104.00
Operating Profit (Excl OI)
324.20
339.40
141.80
149.10
290.10
Other Income
35.90
41.70
104.10
40.60
56.20
Interest Received
10.30
6.60
1.20
11.70
11.40
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
1.20
3.30
59.00
Profits on sale of Investments
3.50
Provision Written Back
10.20
2.30
10.10
6.10
28.90
Others
14.20
29.50
33.70
19.30
15.80
Operating Profit
360.10
381.10
245.80
189.80
346.30
Interest
97.90
83.70
101.30
108.80
78.90
InterestonDebenture / Bonds
Interest on Term Loan
90.60
65.10
80.40
95.20
71.80
Intereston Fixed deposits
7.30
17.10
20.90
10.20
6.50
Other Interest
0.00
1.50
0.00
3.40
0.50
PBDT
262.20
297.40
144.60
80.90
267.40
Depreciation
125.80
104.60
87.20
75.60
62.00
Profit Before Taxation & Exceptional Items
136.40
192.80
57.40
5.30
205.40
Exceptional Income / Expenses
23.90
1304.80
Profit Before Tax
160.20
192.80
57.40
5.30
1510.20
Provision for Tax
64.80
61.40
6.60
-23.60
320.60
Current Income Tax
21.60
49.70
15.20
7.00
325.60
Deferred Tax
43.10
9.50
-7.60
-1.10
9.60
Other taxes
0.00
2.20
-1.10
-29.40
-14.60
Profit After Tax
95.50
131.40
50.80
28.80
1189.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.60
0.70
1.10
Share of Associate
1.10
6.20
1.10
1.40
4.40
Consolidated Net Profit
95.70
137.10
52.50
31.30
1194.00
Profit Balance B/F
1725.00
1596.80
1553.80
1553.80
459.20
Appropriations
1820.70
1733.90
1606.30
1585.10
1653.20
Other Appropriation
11.40
8.90
9.50
31.40
99.30
Equity Dividend %
8.00
8.00
6.00
6.00
20.00
Earnings Per Share
8.00
11.00
4.00
3.00
99.00
Adjusted EPS
8.00
11.00
4.00
3.00
99.00