(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3020.50
2502.90
1927.56
1390.60
1289.90
Sales
2755.10
2368.70
1805.63
1287.40
1199.40
Job Work/ Contract Receipts
Processing Charges / Service Income
265.40
134.20
121.92
103.30
90.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3020.50
2502.90
1927.56
1390.60
1289.90
Increase/Decrease in Stock
-39.80
-48.70
28.19
-19.40
-33.30
Raw Material Consumed
1423.60
1234.70
979.11
740.30
700.20
Opening Raw Materials
106.50
69.00
116.71
81.50
42.60
Purchases Raw Materials
1529.00
1272.20
940.04
775.60
732.10
Closing Raw Materials
225.60
106.50
77.63
116.70
74.60
Other Direct Purchases / Brought in cost
13.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.20
54.40
44.04
41.10
40.80
Electricity & Power
54.80
41.50
34.86
34.30
32.60
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
11.40
12.90
9.18
6.80
8.20
Employee Cost
322.30
165.50
139.31
117.10
101.80
Salaries, Wages & Bonus
281.90
141.00
117.25
100.40
86.90
Contributions to EPF & Pension Funds
20.70
15.20
12.88
8.90
6.40
Workmen and Staff Welfare Expenses
19.70
9.30
9.19
7.80
8.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
184.70
149.00
141.55
110.20
100.60
Sub-contracted / Out sourced services
Processing Charges
149.70
118.60
105.75
87.20
79.80
Repairs and Maintenance
22.80
18.40
26.74
16.40
12.20
Packing Material Consumed
0.70
Other Mfg Exp
12.30
12.10
9.06
6.70
7.90
General and Administration Expenses
200.30
116.50
103.73
85.20
60.00
Rent , Rates & Taxes
15.50
14.30
14.77
11.20
8.90
Insurance
22.10
10.00
17.01
1.90
2.60
Printing and stationery
3.40
2.40
2.18
1.80
1.00
Professional and legal fees
55.00
17.30
11.08
17.00
8.60
Traveling and conveyance
31.20
18.90
15.03
10.80
8.40
Other Administration
104.30
72.50
58.70
53.30
38.90
Selling and Distribution Expenses
263.00
292.20
99.37
65.90
56.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
193.80
262.90
80.31
36.50
34.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
69.20
29.40
19.06
29.40
22.30
Miscellaneous Expenses
12.90
9.00
4.35
2.70
3.40
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
9.00
4.35
2.70
1.70
Less: Expenses Capitalised
Total Expenditure
2433.20
1972.50
1539.66
1143.00
1030.30
Operating Profit (Excl OI)
587.20
530.40
387.90
247.60
259.60
Other Income
66.70
26.30
32.55
48.90
38.90
Interest Received
32.70
7.00
0.87
0.70
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
Foreign Exchange Gains
33.80
18.70
0.32
11.70
4.10
Others
0.20
0.00
31.37
36.50
33.90
Operating Profit
654.00
556.70
420.44
296.50
298.50
Interest
42.90
11.70
12.50
23.40
34.50
InterestonDebenture / Bonds
Interest on Term Loan
13.90
6.60
7.71
17.20
26.70
Intereston Fixed deposits
Bank Charges etc
12.00
5.00
4.77
5.20
6.80
Other Interest
17.00
0.00
0.02
1.10
1.10
PBDT
611.00
545.00
407.95
273.00
264.00
Depreciation
66.30
29.00
23.11
19.60
16.70
Profit Before Taxation & Exceptional Items
544.80
516.00
384.84
253.40
247.30
Exceptional Income / Expenses
Profit Before Tax
544.80
516.00
384.84
253.40
247.30
Provision for Tax
109.40
115.60
82.23
50.30
57.20
Current Income Tax
111.50
105.10
67.30
48.60
51.00
Deferred Tax
-2.10
10.50
14.94
1.60
6.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.40
400.40
302.60
203.20
190.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.40
400.40
302.60
203.20
190.10
Profit Balance B/F
1005.20
774.60
487.28
338.90
157.20
Appropriations
1440.50
1175.00
789.89
542.10
347.30
General Reserves
10.20
9.60
5.10
4.80
Proposed Equity Dividend
3.10
3.10
Corporate dividend tax
0.50
0.50
Other Appropriation
185.50
160.20
15.25
46.10
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
14.00
13.00
39.00
26.00
62.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00