(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5972.90
5631.70
4419.00
3991.50
4550.60
Sales
5956.20
5616.00
4382.40
3945.00
4505.50
Job Work/ Contract Receipts
Processing Charges / Service Income
16.70
15.90
6.50
13.70
10.70
Revenue from property development
Other Operational Income
0.00
-0.20
30.10
32.70
34.50
Net Sales
5972.90
5631.70
4419.00
3991.50
4550.60
Increase/Decrease in Stock
85.40
-175.00
69.80
-111.80
-16.40
Raw Material Consumed
4065.70
4062.30
2632.80
2677.80
3193.40
Opening Raw Materials
135.70
82.00
100.80
102.10
70.10
Purchases Raw Materials
3804.50
3944.70
2569.10
2557.50
3211.90
Closing Raw Materials
118.10
135.70
82.00
100.80
102.10
Other Direct Purchases / Brought in cost
243.60
171.30
45.00
119.00
13.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
533.40
501.90
286.00
237.10
248.70
Electricity & Power
533.40
501.90
286.00
237.10
248.70
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
187.50
171.00
153.00
147.60
118.30
Salaries, Wages & Bonus
168.80
151.10
135.90
131.40
103.40
Contributions to EPF & Pension Funds
7.80
7.30
6.80
6.90
6.20
Workmen and Staff Welfare Expenses
11.00
12.70
10.40
9.40
8.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
225.00
212.40
194.90
164.90
143.20
Sub-contracted / Out sourced services
Repairs and Maintenance
56.70
49.00
45.00
39.40
36.90
Packing Material Consumed
146.10
143.20
133.00
108.10
91.20
Other Mfg Exp
22.10
20.20
16.90
17.40
15.10
General and Administration Expenses
34.70
32.40
29.30
34.60
29.80
Rent , Rates & Taxes
7.10
4.70
4.30
9.00
9.50
Insurance
12.70
12.10
11.10
12.00
8.40
Professional and legal fees
Traveling and conveyance
7.80
7.50
8.20
9.10
8.10
Other Administration
14.90
15.60
13.90
13.70
11.80
Selling and Distribution Expenses
296.00
330.70
438.50
324.90
387.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
59.10
112.30
293.40
161.10
178.90
Freight and Forwarding
236.90
218.40
145.00
163.80
209.00
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
120.40
94.30
86.70
99.40
107.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.40
94.30
86.70
99.40
107.30
Less: Expenses Capitalised
Total Expenditure
5548.20
5230.00
3891.00
3574.60
4212.00
Operating Profit (Excl OI)
424.70
401.70
528.00
416.80
338.60
Other Income
27.60
51.90
48.70
40.50
26.10
Interest Received
1.60
1.30
1.20
3.30
2.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
3.90
Provision Written Back
0.30
0.40
0.10
Others
25.60
50.20
47.50
33.30
23.50
Operating Profit
452.30
453.70
576.70
457.40
364.70
Interest
101.10
88.00
96.10
93.70
80.00
InterestonDebenture / Bonds
17.50
17.40
17.40
17.40
17.40
Interest on Term Loan
4.80
7.70
10.40
1.00
0.50
Intereston Fixed deposits
Bank Charges etc
18.60
11.70
17.40
17.70
21.80
Other Interest
60.20
51.20
50.80
57.60
40.30
PBDT
351.20
365.60
480.50
363.70
284.70
Depreciation
48.30
43.90
41.10
29.70
26.90
Profit Before Taxation & Exceptional Items
302.90
321.70
439.40
333.90
257.80
Exceptional Income / Expenses
-30.20
Profit Before Tax
302.90
321.70
439.40
303.80
257.80
Provision for Tax
74.20
83.10
113.50
57.70
93.50
Current Income Tax
68.00
76.00
107.60
72.00
86.80
Deferred Tax
6.20
7.20
5.90
-14.30
6.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.70
238.60
325.90
246.00
164.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.70
238.60
325.90
246.00
164.30
Profit Balance B/F
1497.40
1284.20
961.70
694.40
557.20
Appropriations
1726.10
1522.80
1287.70
940.40
721.60
Corporate dividend tax
3.40
Other Appropriation
25.40
25.40
3.50
-41.20
27.20
Equity Dividend %
25.00
20.00
20.00
15.00
15.00
Earnings Per Share
4.00
4.00
6.00
4.00
3.00
Adjusted EPS
4.00
4.00
6.00
4.00
3.00