(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7870.40
5223.60
3653.10
3642.40
5122.00
Sales
7776.70
5127.00
3581.00
3600.40
5050.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2.60
3.70
Revenue from property development
Other Operational Income
91.10
92.80
72.00
42.00
71.10
Net Sales
7719.80
5095.80
3554.80
3642.40
5122.00
Increase/Decrease in Stock
-117.30
-102.90
-154.90
140.30
-188.10
Raw Material Consumed
4003.70
2343.30
1369.50
1233.50
2256.60
Opening Raw Materials
472.50
522.70
197.00
284.60
228.10
Purchases Raw Materials
4270.20
2293.10
1695.10
1145.90
2313.10
Closing Raw Materials
739.10
472.50
522.70
197.00
284.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.40
387.70
307.70
281.90
379.30
Electricity & Power
470.40
387.70
307.70
281.90
379.30
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
521.10
445.60
379.10
364.20
358.30
Salaries, Wages & Bonus
464.90
400.70
334.60
326.00
312.50
Contributions to EPF & Pension Funds
39.80
34.90
33.50
29.10
34.70
Workmen and Staff Welfare Expenses
16.40
10.10
11.00
9.00
11.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1357.50
1003.10
748.20
713.60
1088.00
Sub-contracted / Out sourced services
228.80
168.30
Processing Charges
281.40
174.00
278.70
250.80
368.60
Repairs and Maintenance
226.50
171.60
113.20
131.20
217.50
Packing Material Consumed
101.50
92.10
63.10
49.10
71.20
Other Mfg Exp
519.30
397.20
293.20
282.40
430.80
General and Administration Expenses
144.40
105.00
80.50
93.50
105.10
Rent , Rates & Taxes
13.40
10.80
7.00
6.80
12.20
Insurance
20.60
18.30
13.30
9.60
7.60
Professional and legal fees
51.60
43.20
37.50
40.60
27.40
Traveling and conveyance
33.20
14.60
5.00
21.20
25.00
Other Administration
58.90
32.60
22.70
36.50
57.90
Selling and Distribution Expenses
201.90
155.80
130.20
117.10
188.60
Advertisement & Sales Promotion
8.50
7.10
11.50
16.50
12.70
Sales Commissions & Incentives
Freight and Forwarding
193.40
148.80
118.60
100.60
176.00
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
162.70
92.60
76.70
89.90
74.90
Bad debts /advances written off
0.20
0.10
1.30
0.10
Provision for doubtful debts
0.80
10.30
3.20
1.00
Losson disposal of fixed assets(net)
0.40
9.00
Losson foreign exchange fluctuations
6.70
4.00
1.20
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
154.70
77.80
62.00
89.70
74.00
Less: Expenses Capitalised
Total Expenditure
6744.40
4430.20
2936.90
3034.00
4262.80
Operating Profit (Excl OI)
975.40
665.60
617.90
608.50
859.30
Other Income
29.00
30.30
30.30
62.40
65.40
Interest Received
14.30
13.70
24.20
3.50
2.80
Dividend Received
0.00
0.10
13.10
10.70
Profit on sale of Fixed Assets
3.40
0.40
Profits on sale of Investments
2.60
6.20
Provision Written Back
0.10
0.80
1.60
4.50
0.10
Foreign Exchange Gains
10.50
5.60
Others
8.70
9.60
4.50
30.40
46.20
Operating Profit
1004.40
695.90
648.20
670.90
924.70
Interest
88.40
68.70
76.00
62.60
36.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
3.90
1.60
0.70
2.40
Other Interest
83.90
64.80
74.40
61.90
34.30
PBDT
916.00
627.20
572.20
608.20
888.10
Depreciation
317.20
273.40
263.80
242.20
190.50
Profit Before Taxation & Exceptional Items
598.80
353.80
308.50
366.10
697.50
Exceptional Income / Expenses
34.40
Profit Before Tax
633.30
347.70
303.40
366.10
697.50
Provision for Tax
154.50
92.30
68.30
55.00
247.70
Current Income Tax
161.10
108.90
96.10
59.70
236.10
Deferred Tax
-4.50
-12.10
-9.10
-4.70
11.60
Other taxes
-2.10
-4.50
-18.60
0.00
0.00
Profit After Tax
478.80
255.40
235.10
311.00
449.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.10
Share of Associate
-6.00
1.40
Consolidated Net Profit
478.80
255.40
235.10
305.10
451.20
Profit Balance B/F
2657.30
2438.40
2199.30
1980.00
1615.80
Appropriations
3136.10
2693.80
2434.40
2285.20
2066.90
Corporate dividend tax
14.80
14.80
Other Appropriation
37.40
36.50
-4.00
-1.00
0.10
Equity Dividend %
100.00
50.00
50.00
100.00
100.00
Earnings Per Share
13.00
7.00
7.00
8.00
13.00
Adjusted EPS
13.00
7.00
7.00
8.00
13.00