(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7298.20
6336.30
3768.30
4669.60
5066.89
Sales
7298.20
6336.30
3767.30
4669.43
5065.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.10
0.17
1.79
Net Sales
7298.20
6336.30
3768.30
4669.60
5066.89
Increase/Decrease in Stock
285.10
-8.00
-173.80
7.35
-58.18
Raw Material Consumed
5248.10
4844.90
2668.00
3373.94
3595.43
Opening Raw Materials
228.60
57.80
74.00
74.07
50.92
Purchases Raw Materials
5069.00
4812.20
2639.60
2937.84
3618.57
Closing Raw Materials
200.70
228.60
57.80
74.01
74.07
Other Direct Purchases / Brought in cost
151.20
203.50
12.10
436.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
908.00
867.30
787.30
866.54
912.93
Electricity & Power
908.00
867.90
788.50
866.54
912.93
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
-0.60
-1.10
0.00
0.00
Employee Cost
107.40
97.20
87.00
82.77
76.61
Salaries, Wages & Bonus
97.60
88.50
79.20
74.83
69.55
Contributions to EPF & Pension Funds
6.20
6.30
5.00
4.87
5.05
Workmen and Staff Welfare Expenses
0.20
0.90
0.20
0.15
0.14
Other Employees Cost
3.40
1.50
2.70
2.92
1.87
Other Manufacturing Expenses
212.10
186.20
154.30
171.65
158.23
Sub-contracted / Out sourced services
Processing Charges
55.60
50.70
44.40
53.40
40.57
Repairs and Maintenance
2.30
1.90
1.60
2.00
2.60
Packing Material Consumed
Other Mfg Exp
154.20
133.60
108.30
116.25
115.06
General and Administration Expenses
21.50
24.40
25.60
25.39
22.42
Rent , Rates & Taxes
0.40
0.20
1.90
3.26
1.18
Insurance
2.40
2.20
1.90
1.20
0.84
Printing and stationery
0.40
0.30
0.20
0.23
0.21
Professional and legal fees
8.00
10.50
11.00
8.90
8.97
Other Administration
10.20
11.10
10.60
11.80
11.23
Selling and Distribution Expenses
6.50
9.00
3.90
15.38
84.13
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
9.50
11.10
15.20
10.25
23.56
Bad debts /advances written off
0.80
3.40
0.20
0.17
1.45
Provision for doubtful debts
2.30
9.50
2.75
Losson disposal of fixed assets(net)
0.00
0.01
Losson foreign exchange fluctuations
1.01
11.26
Losson sale of non-trade current investments
1.10
0.10
Other Miscellaneous Expenses
5.40
7.80
5.40
6.32
10.86
Less: Expenses Capitalised
0.30
0.20
4.20
1.85
3.96
Total Expenditure
6797.90
6031.90
3563.30
4551.41
4811.16
Operating Profit (Excl OI)
500.20
304.50
205.00
118.19
255.73
Other Income
32.00
16.00
30.10
30.30
88.96
Interest Received
27.00
6.10
9.30
11.57
4.84
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
0.10
0.10
3.00
13.97
0.24
Provision Written Back
0.90
3.90
15.80
0.38
80.67
Foreign Exchange Gains
0.30
1.70
1.40
Others
2.50
4.10
0.60
4.37
3.20
Operating Profit
532.20
320.40
235.10
148.49
344.69
Interest
37.40
37.60
23.00
35.95
23.69
InterestonDebenture / Bonds
Interest on Term Loan
6.46
Intereston Fixed deposits
Bank Charges etc
18.60
17.70
12.70
18.52
9.73
Other Interest
18.80
19.90
10.30
10.97
13.96
PBDT
494.90
282.80
212.10
112.54
320.99
Depreciation
48.20
49.70
50.00
49.09
48.18
Profit Before Taxation & Exceptional Items
446.70
233.10
162.10
63.45
272.81
Exceptional Income / Expenses
86.16
Profit Before Tax
446.70
233.10
162.10
149.61
272.81
Provision for Tax
113.70
55.90
37.30
32.30
97.00
Current Income Tax
116.30
55.60
47.10
42.72
101.64
Deferred Tax
-2.70
2.60
-5.80
-10.43
-4.64
Other taxes
0.00
-2.40
-4.00
0.00
0.00
Profit After Tax
333.00
177.20
124.90
117.32
175.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.00
177.20
124.90
117.32
175.81
Profit Balance B/F
774.80
604.50
485.50
381.20
205.38
Appropriations
1107.90
781.70
610.40
498.52
381.20
Other Appropriation
11.20
6.90
5.90
6.95
Equity Dividend %
10.00
10.00
5.00
5.00
10.00
Earnings Per Share
29.00
15.00
11.00
10.00
31.00
Adjusted EPS
29.00
15.00
11.00
10.00
15.00