(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
141078.00
122038.00
87922.00
88300.00
79856.00
Sales
135783.00
118159.00
83868.00
81440.00
74469.00
Job Work/ Contract Receipts
3640.00
1897.00
1899.00
4689.00
3796.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1655.00
1981.00
2155.00
2171.00
1591.00
Net Sales
141078.00
122038.00
87922.00
88300.00
79856.00
Increase/Decrease in Stock
347.00
-4928.00
678.00
-2371.00
-1077.00
Raw Material Consumed
100871.00
96458.00
61926.00
61143.00
57273.00
Opening Raw Materials
5547.00
8187.00
6848.00
9541.00
4938.00
Purchases Raw Materials
102321.00
87391.00
56883.00
54205.00
58504.00
Closing Raw Materials
12697.00
5547.00
8187.00
6848.00
9541.00
Other Direct Purchases / Brought in cost
5699.00
6427.00
6382.00
4246.00
3370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1838.00
1440.00
1160.00
1283.00
1076.00
Electricity & Power
1838.00
1440.00
1160.00
1283.00
1076.00
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
4568.00
4066.00
3537.00
3657.00
3002.00
Salaries, Wages & Bonus
4078.00
3580.00
3124.00
3214.00
2607.00
Contributions to EPF & Pension Funds
240.00
206.00
208.00
171.00
155.00
Workmen and Staff Welfare Expenses
142.00
119.00
95.00
102.00
91.00
Other Employees Cost
108.00
161.00
110.00
171.00
150.00
Other Manufacturing Expenses
7183.00
6281.00
5060.00
7502.00
5259.00
Sub-contracted / Out sourced services
2679.00
2511.00
2115.00
3067.00
2103.00
Repairs and Maintenance
197.00
252.00
188.00
200.00
183.00
Packing Material Consumed
2540.00
2012.00
1484.00
1740.00
921.00
Other Mfg Exp
1767.00
1505.00
1272.00
2495.00
2053.00
General and Administration Expenses
1715.00
1386.00
808.00
982.00
871.00
Rent , Rates & Taxes
161.00
154.00
154.00
172.00
208.00
Insurance
97.00
89.00
119.00
51.00
30.00
Professional and legal fees
894.00
719.00
329.00
415.00
349.00
Traveling and conveyance
505.00
375.00
155.00
290.00
221.00
Other Administration
562.00
423.00
206.00
343.00
283.00
Selling and Distribution Expenses
4916.00
3969.00
3027.00
3449.00
2779.00
Advertisement & Sales Promotion
1244.00
823.00
683.00
1087.00
966.00
Sales Commissions & Incentives
Freight and Forwarding
3146.00
2740.00
1957.00
1897.00
1499.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
526.00
406.00
387.00
465.00
314.00
Miscellaneous Expenses
1150.00
864.00
665.00
1304.00
1144.00
Bad debts /advances written off
Provision for doubtful debts
260.00
549.00
Losson disposal of fixed assets(net)
12.00
13.00
Losson foreign exchange fluctuations
282.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1150.00
852.00
665.00
749.00
596.00
Less: Expenses Capitalised
Total Expenditure
122588.00
109536.00
76861.00
76949.00
70328.00
Operating Profit (Excl OI)
18490.00
12502.00
11061.00
11350.00
9528.00
Other Income
1364.00
1049.00
1243.00
928.00
638.00
Interest Received
295.00
269.00
357.00
270.00
128.00
Profit on sale of Fixed Assets
98.00
1.00
21.00
Profits on sale of Investments
Provision Written Back
33.00
166.00
87.00
47.00
60.00
Foreign Exchange Gains
184.00
317.00
568.00
385.00
Others
755.00
298.00
230.00
611.00
43.00
Operating Profit
19854.00
13551.00
12304.00
12278.00
10165.00
Interest
598.00
352.00
427.00
495.00
1167.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
143.00
174.00
105.00
171.00
170.00
Other Interest
454.00
178.00
322.00
324.00
998.00
PBDT
19257.00
13199.00
11877.00
11783.00
8998.00
Depreciation
2092.00
2015.00
1762.00
1609.00
1414.00
Profit Before Taxation & Exceptional Items
17165.00
11184.00
10116.00
10174.00
7584.00
Exceptional Income / Expenses
Profit Before Tax
17073.00
11159.00
10122.00
10100.00
7561.00
Provision for Tax
4250.00
2706.00
1703.00
2444.00
2558.00
Current Income Tax
4121.00
2809.00
2569.00
2480.00
2951.00
Deferred Tax
130.00
-66.00
43.00
-17.00
-320.00
Other taxes
-1.00
-37.00
-908.00
-19.00
-74.00
Profit After Tax
12823.00
8452.00
8418.00
7656.00
5003.00
Extra items
0.00
721.00
441.00
0.00
0.00
Minority Interest
-123.00
-87.00
-38.00
-66.00
-6.00
Consolidated Net Profit
12700.00
9086.00
8821.00
7591.00
4997.00
Profit Balance B/F
45433.00
37824.00
28968.00
23209.00
18243.00
Appropriations
58133.00
46910.00
37789.00
30800.00
23240.00
Corporate dividend tax
214.00
Other Appropriation
2068.00
1477.00
-36.00
576.00
4.00
Equity Dividend %
200.00
140.00
100.00
70.00
30.00
Earnings Per Share
85.00
61.00
59.00
51.00
35.00
Adjusted EPS
85.00
61.00
59.00
51.00
35.00