(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
581850.00
541550.00
373190.00
298006.00
289042.00
Sales
581010.00
540680.00
372680.00
297296.00
288039.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
20.00
20.00
26.00
15.00
Revenue from property development
Other Operational Income
840.00
850.00
490.00
684.00
988.00
Net Sales
581850.00
541550.00
370900.00
296570.00
287975.00
Increase/Decrease in Stock
12390.00
-17570.00
-9450.00
4697.00
353.00
Raw Material Consumed
509450.00
505280.00
324640.00
249005.00
251009.00
Opening Raw Materials
24270.00
20850.00
20600.00
214076.00
16377.00
Purchases Raw Materials
489200.00
485360.00
313300.00
9190.00
222129.00
Closing Raw Materials
31390.00
24270.00
20850.00
19347.00
Other Direct Purchases / Brought in cost
27360.00
23350.00
11590.00
25739.00
31850.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6390.00
5160.00
3970.00
3675.00
3523.00
Electricity & Power
6390.00
5160.00
3970.00
3675.00
3523.00
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
3940.00
3920.00
3220.00
2239.00
2069.00
Salaries, Wages & Bonus
3390.00
3480.00
2920.00
1946.00
1842.00
Contributions to EPF & Pension Funds
160.00
120.00
110.00
102.00
89.00
Workmen and Staff Welfare Expenses
290.00
240.00
150.00
150.00
101.00
Other Employees Cost
100.00
80.00
50.00
42.00
36.00
Other Manufacturing Expenses
9440.00
7910.00
15920.00
5853.00
4767.00
Sub-contracted / Out sourced services
Processing Charges
3210.00
2600.00
2010.00
2075.00
1198.00
Repairs and Maintenance
560.00
500.00
350.00
405.00
356.00
Packing Material Consumed
9710.00
Other Mfg Exp
5670.00
4810.00
3850.00
3373.00
3213.00
General and Administration Expenses
2550.00
2180.00
5630.00
3534.00
1936.00
Rent , Rates & Taxes
450.00
320.00
4300.00
1739.00
773.00
Insurance
570.00
550.00
390.00
254.00
215.00
Printing and stationery
430.00
410.00
380.00
23.00
22.00
Professional and legal fees
440.00
390.00
340.00
408.00
292.00
Traveling and conveyance
410.00
280.00
150.00
264.00
266.00
Other Administration
660.00
500.00
210.00
1110.00
634.00
Selling and Distribution Expenses
18790.00
15980.00
13510.00
12600.00
11906.00
Advertisement & Sales Promotion
2300.00
1940.00
2550.00
2850.00
1879.00
Sales Commissions & Incentives
Freight and Forwarding
14800.00
12780.00
10680.00
9478.00
9797.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1690.00
1260.00
270.00
272.00
230.00
Miscellaneous Expenses
2310.00
1330.00
220.00
1873.00
1406.00
Bad debts /advances written off
3.00
Provision for doubtful debts
90.00
10.00
20.00
1.00
10.00
Losson disposal of fixed assets(net)
30.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
1880.00
1070.00
1706.00
1181.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
250.00
190.00
166.00
212.00
Less: Expenses Capitalised
Total Expenditure
565240.00
524190.00
357650.00
283475.00
276969.00
Operating Profit (Excl OI)
16610.00
17360.00
13250.00
13095.00
11005.00
Other Income
2610.00
1720.00
1040.00
1100.00
1222.00
Interest Received
2340.00
1100.00
750.00
921.00
1005.00
Profit on sale of Fixed Assets
330.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
50.00
40.00
90.00
15.00
7.00
Foreign Exchange Gains
120.00
Others
220.00
270.00
80.00
163.00
209.00
Operating Profit
19220.00
19090.00
14300.00
14195.00
12227.00
Interest
7750.00
5410.00
4070.00
5692.00
4701.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
900.00
2690.00
3723.00
3053.00
Intereston Fixed deposits
340.00
240.00
Bank Charges etc
740.00
870.00
470.00
377.00
398.00
Other Interest
6610.00
3400.00
910.00
1592.00
1250.00
PBDT
11470.00
13680.00
10230.00
8503.00
7526.00
Depreciation
3580.00
3090.00
2680.00
2413.00
1819.00
Profit Before Taxation & Exceptional Items
7890.00
10590.00
7550.00
6090.00
5708.00
Exceptional Income / Expenses
Profit Before Tax
7890.00
10590.00
7550.00
6090.00
5708.00
Provision for Tax
2350.00
2840.00
1030.00
2060.00
2052.00
Current Income Tax
950.00
2460.00
2820.00
1569.00
1273.00
Deferred Tax
1410.00
390.00
-1790.00
522.00
754.00
Other taxes
0.00
-10.00
0.00
-31.00
25.00
Profit After Tax
5540.00
7740.00
6520.00
4030.00
3655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
290.00
290.00
770.00
578.00
214.00
Consolidated Net Profit
5820.00
8040.00
7290.00
4609.00
3869.00
Profit Balance B/F
33030.00
25030.00
17750.00
13149.00
9456.00
Appropriations
38850.00
33070.00
25030.00
17758.00
13325.00
Other Appropriation
-30.00
40.00
0.00
12.00
9.00
Earnings Per Share
4.00
6.00
64.00
40.00
34.00
Adjusted EPS
4.00
6.00
6.00
4.00
3.00