(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69357.90
54273.70
47419.20
41350.90
38904.30
Sales
68644.30
53580.80
47140.80
41184.30
38724.40
Job Work/ Contract Receipts
Processing Charges / Service Income
311.80
308.30
165.20
156.30
169.70
Revenue from property development
Other Operational Income
401.80
384.60
113.20
10.30
10.30
Net Sales
69357.90
54273.70
47419.20
41350.90
38904.30
Increase/Decrease in Stock
-2892.80
483.60
-4466.50
973.70
-345.70
Raw Material Consumed
46931.80
34162.00
34883.20
27778.60
28305.40
Opening Raw Materials
5091.50
3632.70
5471.30
6770.80
5858.10
Purchases Raw Materials
46430.40
32519.90
32299.40
25952.30
27503.60
Closing Raw Materials
7400.70
5091.50
3920.70
5491.60
6770.80
Other Direct Purchases / Brought in cost
2810.60
3100.90
1033.10
547.10
1714.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
362.90
310.40
444.60
391.50
362.30
Electricity & Power
362.90
310.40
444.60
391.50
362.30
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
3596.40
2896.00
2642.60
1985.90
1518.90
Salaries, Wages & Bonus
3229.30
2632.50
2415.70
1812.30
1361.80
Contributions to EPF & Pension Funds
119.20
111.40
131.30
81.00
82.20
Workmen and Staff Welfare Expenses
247.80
152.10
95.60
92.50
75.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3317.80
2658.10
2372.40
1863.70
2070.90
Sub-contracted / Out sourced services
Processing Charges
565.20
431.10
404.10
351.50
267.10
Repairs and Maintenance
473.80
363.90
329.40
137.60
79.40
Packing Material Consumed
1735.60
1496.00
1238.80
955.70
1422.00
Other Mfg Exp
543.10
367.10
400.00
419.00
302.30
General and Administration Expenses
2624.20
2036.90
1824.10
1562.90
1233.10
Rent , Rates & Taxes
711.00
594.90
545.20
469.60
293.00
Insurance
259.60
201.60
177.00
119.80
99.30
Professional and legal fees
465.10
470.80
409.50
287.10
260.70
Traveling and conveyance
359.00
204.30
125.50
243.00
248.60
Other Administration
1188.40
769.70
692.40
686.30
580.20
Selling and Distribution Expenses
8270.50
5638.80
3848.00
1919.60
1669.70
Advertisement & Sales Promotion
971.50
753.80
439.80
448.80
430.20
Sales Commissions & Incentives
216.50
188.90
168.20
147.00
96.90
Freight and Forwarding
6760.20
4262.80
2869.70
1076.50
1006.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
322.30
433.40
370.20
247.30
136.20
Miscellaneous Expenses
140.20
121.80
204.30
168.40
117.40
Bad debts /advances written off
Provision for doubtful debts
34.70
20.40
88.20
103.70
47.90
Losson disposal of fixed assets(net)
0.80
0.50
3.50
6.50
Losson foreign exchange fluctuations
47.40
Losson sale of non-trade current investments
3.00
2.20
Other Miscellaneous Expenses
105.50
97.70
68.20
61.20
60.80
Less: Expenses Capitalised
Total Expenditure
62350.80
48307.70
41752.60
36644.20
34931.90
Operating Profit (Excl OI)
7007.10
5966.00
5666.60
4706.70
3972.40
Other Income
430.20
232.10
315.30
378.80
241.00
Interest Received
7.40
11.20
13.40
24.60
35.80
Dividend Received
2.40
0.10
Profit on sale of Fixed Assets
50.30
4.30
3.70
2.30
1.10
Profits on sale of Investments
2.60
Provision Written Back
3.40
20.30
4.40
18.90
Foreign Exchange Gains
119.40
68.00
192.50
82.30
Others
249.60
148.60
272.90
155.10
102.90
Operating Profit
7437.30
6198.10
5981.90
5085.60
4213.40
Interest
821.00
687.30
873.90
1322.70
1386.80
InterestonDebenture / Bonds
Interest on Term Loan
107.00
42.00
66.00
62.80
64.90
Intereston Fixed deposits
Bank Charges etc
215.70
166.20
246.60
219.10
151.20
Other Interest
498.30
479.10
561.30
1040.80
1170.70
PBDT
6616.30
5510.80
5107.90
3762.90
2826.60
Depreciation
1269.10
1226.30
1084.90
913.70
690.20
Profit Before Taxation & Exceptional Items
5347.20
4284.50
4023.10
2849.10
2136.40
Exceptional Income / Expenses
-42.10
Profit Before Tax
5625.80
4236.00
3980.00
2769.50
2136.30
Provision for Tax
1398.30
1143.90
1089.20
776.40
761.60
Current Income Tax
1355.50
1112.10
1033.90
882.30
702.40
Deferred Tax
42.70
31.80
55.30
-105.90
59.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4227.60
3092.00
2890.80
1993.00
1374.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-201.10
-170.30
-150.30
-148.00
-109.30
Consolidated Net Profit
4026.50
2921.80
2740.50
1845.00
1265.30
Profit Balance B/F
14587.70
11994.10
9569.10
8034.10
6829.60
Appropriations
18614.20
14915.90
12309.60
9879.20
8094.90
Corporate dividend tax
32.90
Other Appropriation
484.50
8.30
-4.40
117.30
60.80
Equity Dividend %
100.00
100.00
100.00
50.00
15.00
Earnings Per Share
12.00
9.00
9.00
6.00
4.00
Adjusted EPS
12.00
9.00
9.00
6.00
4.00