(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2102.40
1788.10
1366.20
1432.30
1645.50
Sales
1885.10
1610.50
1246.70
1315.30
1513.60
Job Work/ Contract Receipts
Processing Charges / Service Income
194.10
165.30
111.30
98.00
110.60
Revenue from property development
Other Operational Income
23.20
12.30
8.20
19.00
21.40
Net Sales
2102.40
1788.10
1366.20
1432.30
1645.50
Increase/Decrease in Stock
4.40
-19.50
35.20
-37.90
-8.30
Raw Material Consumed
708.30
644.70
466.80
528.80
555.30
Opening Raw Materials
124.60
109.90
104.80
111.30
89.20
Purchases Raw Materials
596.70
482.40
354.40
399.80
446.40
Closing Raw Materials
180.20
124.60
109.90
104.80
111.30
Other Direct Purchases / Brought in cost
167.20
177.00
117.50
122.60
130.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.40
31.60
28.20
32.20
33.40
Electricity & Power
38.40
31.60
28.20
32.20
33.40
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
357.80
332.40
314.50
334.70
310.70
Salaries, Wages & Bonus
300.20
279.60
266.20
278.70
256.90
Contributions to EPF & Pension Funds
23.60
20.90
20.80
21.20
18.70
Workmen and Staff Welfare Expenses
34.00
32.00
27.60
34.80
35.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
237.10
203.10
131.30
176.00
219.50
Sub-contracted / Out sourced services
11.30
10.10
3.90
6.90
8.90
Processing Charges
100.30
85.40
55.90
69.50
87.50
Repairs and Maintenance
26.20
24.90
18.10
31.30
32.20
Packing Material Consumed
Other Mfg Exp
99.40
82.70
53.40
68.30
90.90
General and Administration Expenses
93.90
85.60
74.10
109.20
113.30
Rent , Rates & Taxes
5.40
8.00
7.50
9.40
11.50
Insurance
3.60
4.10
4.10
4.80
2.50
Printing and stationery
9.70
9.70
14.00
13.40
Professional and legal fees
20.60
20.70
17.20
20.00
22.10
Traveling and conveyance
21.40
15.20
8.30
37.20
50.30
Other Administration
54.60
43.10
31.50
61.60
77.20
Selling and Distribution Expenses
62.80
59.60
59.90
68.60
76.20
Advertisement & Sales Promotion
4.50
17.10
19.10
32.40
42.10
Sales Commissions & Incentives
27.30
13.50
20.50
10.00
3.40
Freight and Forwarding
30.30
27.90
20.20
26.20
30.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.30
0.00
0.00
0.00
Miscellaneous Expenses
34.80
30.10
31.50
29.70
45.50
Bad debts /advances written off
3.80
2.50
1.70
0.70
5.70
Provision for doubtful debts
4.40
3.20
2.80
2.70
3.00
Losson disposal of fixed assets(net)
0.30
1.50
3.20
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
26.30
22.90
23.80
24.90
35.10
Less: Expenses Capitalised
Total Expenditure
1537.60
1367.60
1141.40
1241.30
1345.60
Operating Profit (Excl OI)
564.80
420.50
224.80
191.00
300.00
Other Income
51.30
41.00
41.30
48.90
26.30
Interest Received
3.10
4.00
1.40
1.20
1.10
Dividend Received
1.30
7.60
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
9.30
3.30
4.60
15.50
0.80
Provision Written Back
1.30
4.80
7.10
4.10
5.10
Foreign Exchange Gains
11.60
7.90
3.60
8.40
3.50
Others
26.00
21.00
24.70
17.30
8.30
Operating Profit
616.10
461.50
266.10
239.90
326.30
Interest
4.80
6.30
6.70
8.90
4.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
6.10
6.50
8.60
4.20
Other Interest
0.20
0.20
0.30
0.30
0.10
PBDT
611.30
455.20
259.40
231.00
322.10
Depreciation
81.10
86.10
89.30
94.90
102.80
Profit Before Taxation & Exceptional Items
530.20
369.10
170.00
136.10
219.30
Exceptional Income / Expenses
Profit Before Tax
530.20
369.10
170.00
136.10
219.30
Provision for Tax
129.30
98.40
42.40
35.90
65.10
Current Income Tax
132.20
97.20
43.80
46.70
67.70
Deferred Tax
2.60
-1.70
-1.40
-11.50
-8.20
Other taxes
-5.60
2.90
0.00
0.70
5.60
Profit After Tax
400.90
270.70
127.70
100.30
154.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.90
270.70
127.70
100.30
154.10
Profit Balance B/F
870.00
707.10
662.40
614.30
553.00
Appropriations
1270.90
977.80
790.00
714.60
707.20
General Reserves
40.10
27.10
12.90
9.30
13.50
Corporate dividend tax
4.40
Other Appropriation
89.30
40.70
49.90
42.90
44.90
Equity Dividend %
800.00
650.00
300.00
250.00
300.00
Earnings Per Share
200.00
135.00
64.00
50.00
77.00
Adjusted EPS
200.00
135.00
64.00
50.00
77.00