(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3929.30
3341.70
2057.90
1876.60
2275.80
Sales
3898.10
3320.70
2020.40
1855.70
2252.60
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
6.80
9.30
6.30
8.10
Revenue from property development
Other Operational Income
24.80
14.20
28.30
14.60
15.10
Net Sales
3847.40
3263.00
2001.50
1876.60
2275.80
Increase/Decrease in Stock
-117.70
-50.60
-20.10
-17.80
-12.50
Raw Material Consumed
2587.60
2000.50
920.30
912.40
1149.00
Opening Raw Materials
110.80
157.50
99.20
86.90
80.50
Purchases Raw Materials
2586.70
1953.80
978.60
924.80
1155.40
Closing Raw Materials
109.90
110.80
157.50
99.20
86.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.50
153.70
139.90
136.50
112.20
Electricity & Power
169.50
153.70
139.90
136.50
112.20
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
238.70
204.40
165.10
166.70
127.60
Salaries, Wages & Bonus
191.50
162.90
138.40
134.20
110.20
Contributions to EPF & Pension Funds
20.10
17.50
13.20
19.40
7.40
Workmen and Staff Welfare Expenses
27.20
23.90
13.60
13.10
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
200.60
173.20
168.90
138.90
159.10
Sub-contracted / Out sourced services
Repairs and Maintenance
178.70
132.70
134.40
108.30
128.70
Packing Material Consumed
9.30
23.80
34.60
30.60
30.50
Other Mfg Exp
12.60
16.70
0.00
0.00
0.00
General and Administration Expenses
27.20
24.90
21.00
28.50
13.20
Rent , Rates & Taxes
2.20
6.10
6.60
12.90
5.30
Insurance
17.50
13.10
10.20
9.50
5.40
Professional and legal fees
Other Administration
7.60
5.60
4.10
6.10
2.50
Selling and Distribution Expenses
191.20
181.20
93.10
65.60
57.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
191.20
181.20
93.10
65.60
57.40
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
211.00
169.30
158.60
167.80
135.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
31.40
6.60
5.00
4.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
179.60
162.60
153.60
163.30
135.20
Less: Expenses Capitalised
Total Expenditure
3508.10
2856.40
1646.80
1598.50
1741.20
Operating Profit (Excl OI)
339.30
406.60
354.70
278.20
534.60
Other Income
48.50
60.50
78.10
62.30
10.50
Interest Received
1.30
2.70
3.10
1.00
2.10
Dividend Received
0.20
0.20
0.40
0.20
0.30
Profit on sale of Fixed Assets
2.10
2.80
Profits on sale of Investments
9.90
0.10
Provision Written Back
3.20
10.40
10.70
50.60
Foreign Exchange Gains
0.50
Others
31.80
44.30
63.90
10.50
7.60
Operating Profit
387.80
467.10
432.70
340.50
545.10
Interest
105.80
45.10
24.00
20.30
27.70
InterestonDebenture / Bonds
Interest on Term Loan
62.80
19.70
21.30
12.60
13.60
Intereston Fixed deposits
Other Interest
39.30
18.90
2.70
7.70
14.10
PBDT
282.00
422.00
408.70
320.20
517.40
Depreciation
176.10
80.60
68.30
61.60
45.10
Profit Before Taxation & Exceptional Items
106.00
341.40
340.40
258.50
472.20
Exceptional Income / Expenses
Profit Before Tax
106.00
341.40
340.40
258.50
472.20
Provision for Tax
36.60
128.00
14.60
-56.10
10.80
Current Income Tax
19.00
89.00
60.00
45.20
101.40
Deferred Tax
17.70
39.10
-45.40
Other taxes
0.00
0.00
0.00
-56.10
10.80
Profit After Tax
69.30
213.40
325.80
314.60
461.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.30
213.40
325.80
314.60
461.40
Profit Balance B/F
1470.30
1297.30
1009.60
724.40
293.00
Appropriations
1539.60
1510.70
1335.40
1039.00
754.40
Other Appropriation
24.90
12.50
0.60
29.40
30.00
Equity Dividend %
10.00
20.00
5.00
Earnings Per Share
3.00
9.00
13.00
13.00
19.00
Adjusted EPS
3.00
9.00
13.00
13.00
19.00