(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
155460.00
130410.00
87910.00
108420.00
94840.00
Sales
152180.00
127580.00
86410.00
106580.00
91600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
140.00
240.00
200.00
230.00
320.00
Revenue from property development
Other Operational Income
3140.00
2590.00
1300.00
1610.00
2920.00
Net Sales
135400.00
112860.00
101100.00
96740.00
94840.00
Increase/Decrease in Stock
230.00
-650.00
600.00
250.00
-1470.00
Raw Material Consumed
19580.00
15370.00
14830.00
17210.00
19320.00
Opening Raw Materials
1290.00
1080.00
1820.00
2320.00
1590.00
Purchases Raw Materials
19270.00
15510.00
14000.00
16040.00
18670.00
Closing Raw Materials
1500.00
1290.00
1080.00
1820.00
2320.00
Other Direct Purchases / Brought in cost
520.00
70.00
90.00
670.00
1380.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36790.00
25700.00
16590.00
17380.00
17560.00
Electricity & Power
36790.00
25700.00
16590.00
17380.00
17560.00
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
7710.00
7440.00
6590.00
6750.00
6480.00
Salaries, Wages & Bonus
6650.00
6460.00
5770.00
5910.00
5560.00
Contributions to EPF & Pension Funds
360.00
340.00
350.00
380.00
340.00
Workmen and Staff Welfare Expenses
440.00
360.00
300.00
340.00
360.00
Other Employees Cost
260.00
280.00
170.00
120.00
220.00
Other Manufacturing Expenses
9330.00
8120.00
6440.00
6630.00
6520.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3410.00
2820.00
2120.00
2700.00
2400.00
Packing Material Consumed
5120.00
4870.00
3980.00
3440.00
3620.00
Other Mfg Exp
800.00
430.00
340.00
490.00
500.00
General and Administration Expenses
4710.00
4000.00
3510.00
3080.00
3530.00
Rent , Rates & Taxes
500.00
410.00
300.00
240.00
660.00
Insurance
200.00
170.00
150.00
80.00
60.00
Professional and legal fees
1090.00
1200.00
950.00
840.00
960.00
Traveling and conveyance
600.00
360.00
210.00
540.00
600.00
Other Administration
2920.00
2220.00
2110.00
1920.00
1850.00
Selling and Distribution Expenses
29910.00
25010.00
21830.00
20930.00
20490.00
Advertisement & Sales Promotion
1890.00
1460.00
1100.00
1980.00
2200.00
Sales Commissions & Incentives
Freight and Forwarding
28020.00
23550.00
20730.00
18950.00
18290.00
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
4170.00
4150.00
3090.00
3680.00
4130.00
Bad debts /advances written off
20.00
50.00
20.00
20.00
30.00
Provision for doubtful debts
10.00
50.00
70.00
200.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4140.00
4050.00
3000.00
3230.00
4100.00
Less: Expenses Capitalised
Total Expenditure
112430.00
89140.00
73480.00
75910.00
76560.00
Operating Profit (Excl OI)
22970.00
23720.00
27620.00
20830.00
18280.00
Other Income
1570.00
2140.00
2040.00
2260.00
3680.00
Interest Received
670.00
580.00
1150.00
1190.00
1600.00
Dividend Received
190.00
290.00
150.00
130.00
80.00
Profit on sale of Fixed Assets
30.00
60.00
40.00
10.00
Profits on sale of Investments
510.00
940.00
300.00
640.00
1910.00
Provision Written Back
80.00
190.00
260.00
Foreign Exchange Gains
20.00
50.00
230.00
90.00
Others
70.00
30.00
170.00
30.00
0.00
Operating Profit
24540.00
25860.00
29660.00
23090.00
21960.00
Interest
2340.00
2020.00
3180.00
4240.00
5610.00
InterestonDebenture / Bonds
2280.00
1710.00
2790.00
3570.00
4650.00
Intereston Fixed deposits
Bank Charges etc
30.00
60.00
120.00
Other Interest
30.00
250.00
390.00
670.00
840.00
PBDT
22200.00
23840.00
26480.00
18850.00
16350.00
Depreciation
13050.00
12350.00
12500.00
15280.00
12960.00
Profit Before Taxation & Exceptional Items
9150.00
11490.00
13980.00
3570.00
3390.00
Exceptional Income / Expenses
-1440.00
-20.00
-340.00
Profit Before Tax
13250.00
11520.00
13640.00
3570.00
3390.00
Provision for Tax
2420.00
3150.00
1780.00
1190.00
-100.00
Current Income Tax
320.00
250.00
300.00
1140.00
1120.00
Deferred Tax
2480.00
2830.00
3950.00
760.00
-1190.00
Other taxes
-380.00
70.00
-2470.00
-710.00
-30.00
Profit After Tax
10830.00
8370.00
11860.00
2380.00
3490.00
Extra items
-40.00
80.00
-20.00
0.00
0.00
Minority Interest
-440.00
-290.00
-120.00
-140.00
-410.00
Consolidated Net Profit
10350.00
8160.00
11710.00
2240.00
3080.00
Profit Balance B/F
48250.00
36410.00
21700.00
18440.00
15440.00
Appropriations
58600.00
44570.00
33410.00
20680.00
18520.00
General Reserves
20.00
10.00
Corporate dividend tax
80.00
Other Appropriation
920.00
-4430.00
-1880.00
-1500.00
80.00
Equity Dividend %
450.00
450.00
67.00
100.00
100.00
Earnings Per Share
56.00
44.00
63.00
11.00
16.00
Adjusted EPS
56.00
44.00
63.00
11.00
16.00