(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3376.80
3236.30
2682.30
3333.80
3921.10
Sales
3358.60
3201.10
2650.40
3278.30
3883.40
Job Work/ Contract Receipts
Processing Charges / Service Income
15.50
31.30
27.90
51.40
32.60
Revenue from property development
Other Operational Income
2.70
4.00
4.00
4.10
5.10
Net Sales
3306.20
3187.50
2682.30
3216.00
3725.60
Increase/Decrease in Stock
42.40
40.70
72.10
-40.70
-23.10
Raw Material Consumed
1842.30
1824.30
1395.70
1716.40
2151.30
Opening Raw Materials
405.70
380.80
393.00
429.30
500.70
Purchases Raw Materials
1561.40
1600.10
1417.60
1496.80
1647.00
Closing Raw Materials
359.70
405.70
511.30
393.00
429.30
Other Direct Purchases / Brought in cost
235.00
249.00
96.40
183.20
433.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.30
102.50
92.90
106.50
99.20
Electricity & Power
116.30
102.50
92.90
106.50
99.20
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
233.50
237.60
188.00
245.20
239.40
Salaries, Wages & Bonus
214.30
217.10
171.00
224.70
222.70
Contributions to EPF & Pension Funds
9.50
9.80
13.40
15.10
11.20
Workmen and Staff Welfare Expenses
5.50
6.60
3.60
5.40
5.50
Other Employees Cost
4.20
4.20
0.00
0.00
0.00
Other Manufacturing Expenses
275.20
264.00
227.30
298.60
294.60
Sub-contracted / Out sourced services
Processing Charges
43.00
40.60
37.00
42.70
37.50
Repairs and Maintenance
27.30
23.20
21.20
26.40
23.70
Packing Material Consumed
66.70
68.30
53.30
76.20
75.90
Other Mfg Exp
138.20
132.00
115.80
153.30
157.50
General and Administration Expenses
126.70
112.20
113.10
139.10
156.30
Rent , Rates & Taxes
42.80
44.10
49.10
50.60
50.40
Insurance
6.50
6.60
7.40
7.10
5.00
Printing and stationery
1.40
1.10
1.00
1.30
1.40
Professional and legal fees
7.20
10.30
10.30
15.20
12.90
Traveling and conveyance
30.80
21.80
19.00
35.20
34.70
Other Administration
68.80
50.00
45.20
64.90
86.60
Selling and Distribution Expenses
61.50
62.50
39.60
58.10
42.10
Advertisement & Sales Promotion
42.80
21.80
11.10
30.80
23.20
Sales Commissions & Incentives
13.60
35.30
20.00
16.00
17.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
5.40
8.50
11.20
1.80
Miscellaneous Expenses
18.20
21.50
20.70
26.70
22.40
Bad debts /advances written off
3.40
0.80
1.40
0.00
Provision for doubtful debts
4.50
2.20
6.60
1.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.90
16.20
17.10
19.40
20.50
Less: Expenses Capitalised
Total Expenditure
2716.10
2665.30
2149.30
2549.80
2982.10
Operating Profit (Excl OI)
590.10
522.20
533.00
666.20
743.50
Other Income
109.70
109.60
72.80
78.90
19.70
Interest Received
44.60
38.60
39.50
21.30
1.90
Dividend Received
6.10
6.10
1.50
Profit on sale of Fixed Assets
0.90
0.50
7.80
0.20
Profits on sale of Investments
7.10
Foreign Exchange Gains
1.00
0.80
0.50
1.20
Others
49.90
63.70
31.40
49.80
16.40
Operating Profit
699.80
631.80
605.90
745.10
763.30
Interest
1.10
1.40
1.80
2.50
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.80
1.40
Other Interest
1.10
1.40
1.60
1.70
0.30
PBDT
698.70
630.40
604.10
742.60
761.60
Depreciation
142.90
162.80
179.70
185.00
168.20
Profit Before Taxation & Exceptional Items
555.80
467.70
424.30
557.60
593.40
Exceptional Income / Expenses
Profit Before Tax
555.80
467.70
424.30
557.60
593.40
Provision for Tax
137.60
120.40
104.50
108.20
201.00
Current Income Tax
141.30
119.30
116.30
150.60
183.30
Deferred Tax
-3.70
0.80
-5.50
-42.40
17.70
Other taxes
0.00
0.30
-6.30
0.00
0.00
Profit After Tax
418.20
347.30
319.80
449.40
392.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
2.40
1.30
1.30
0.10
Consolidated Net Profit
416.90
349.60
321.10
450.70
392.50
Profit Balance B/F
3747.80
3458.20
3137.10
2888.90
2597.80
Appropriations
4164.70
3807.80
3458.20
3339.70
2990.20
Corporate dividend tax
17.30
Other Appropriation
96.00
60.00
101.30
101.30
Equity Dividend %
85.00
80.00
50.00
70.00
70.00
Earnings Per Share
35.00
29.00
27.00
38.00
33.00
Adjusted EPS
35.00
29.00
27.00
38.00
33.00