(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5299.10
4909.70
4403.70
3178.60
3222.20
Sales
5294.20
4898.70
4357.10
3136.30
3176.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.80
11.00
46.60
42.30
45.40
Net Sales
5274.90
4866.50
4319.60
3069.60
3206.60
Increase/Decrease in Stock
134.80
-48.60
23.10
-135.10
-62.20
Raw Material Consumed
3856.30
3803.40
3252.90
2421.50
2477.00
Opening Raw Materials
465.00
529.50
308.10
257.70
210.70
Purchases Raw Materials
3632.40
3430.60
3439.50
2431.70
2487.30
Closing Raw Materials
351.00
465.00
529.50
308.10
257.70
Other Direct Purchases / Brought in cost
109.90
308.30
34.80
40.10
36.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.20
88.00
86.60
63.10
47.90
Electricity & Power
110.20
88.00
86.60
63.10
47.90
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
171.50
151.00
142.90
133.60
101.40
Salaries, Wages & Bonus
159.70
141.30
132.90
124.40
94.00
Contributions to EPF & Pension Funds
7.90
7.00
7.20
6.20
4.80
Workmen and Staff Welfare Expenses
4.00
2.60
2.90
2.90
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
239.00
183.00
167.60
144.40
150.30
Sub-contracted / Out sourced services
Processing Charges
139.30
116.50
102.70
89.10
84.90
Repairs and Maintenance
60.50
32.60
31.40
30.60
41.60
Packing Material Consumed
21.40
19.40
18.90
12.70
12.70
Other Mfg Exp
17.80
14.50
14.60
12.00
11.10
General and Administration Expenses
27.30
22.50
24.20
18.70
24.50
Rent , Rates & Taxes
4.60
4.20
3.40
1.00
6.60
Insurance
7.10
6.10
6.30
5.30
3.70
Professional and legal fees
5.50
5.40
5.70
5.00
6.50
Traveling and conveyance
5.50
2.80
5.10
3.70
4.30
Other Administration
10.10
6.80
8.90
7.40
7.70
Selling and Distribution Expenses
90.10
86.30
76.00
60.80
66.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
73.90
73.60
64.20
48.00
50.90
Miscellaneous Expenses
127.70
106.20
95.10
130.20
102.10
Bad debts /advances written off
3.90
Provision for doubtful debts
1.70
0.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
21.50
16.50
33.60
41.90
Losson sale of non-trade current investments
39.90
4.50
Other Miscellaneous Expenses
106.20
89.70
90.90
55.00
54.80
Less: Expenses Capitalised
Total Expenditure
4756.80
4391.80
3868.40
2837.30
2907.00
Operating Profit (Excl OI)
518.00
474.60
451.20
232.30
299.60
Other Income
61.10
52.00
105.40
42.10
47.00
Interest Received
4.50
10.40
6.90
4.70
4.70
Dividend Received
10.50
13.50
14.10
21.40
22.10
Profit on sale of Fixed Assets
0.10
0.60
0.00
0.10
Profits on sale of Investments
11.10
13.60
69.50
14.30
19.00
Provision Written Back
2.00
0.50
0.00
Foreign Exchange Gains
3.00
Others
32.90
13.30
11.80
1.80
1.10
Operating Profit
579.20
526.60
556.60
274.50
346.60
Interest
7.50
15.80
20.30
12.60
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
6.20
5.40
4.70
4.30
Other Interest
2.20
9.60
14.90
7.90
1.70
PBDT
571.70
510.80
536.30
261.90
340.60
Depreciation
97.00
119.60
150.80
70.30
16.60
Profit Before Taxation & Exceptional Items
474.70
391.20
385.50
191.60
324.00
Exceptional Income / Expenses
Profit Before Tax
474.70
391.20
385.50
191.60
324.00
Provision for Tax
112.90
85.60
101.20
48.50
90.40
Current Income Tax
121.20
105.80
93.10
37.00
87.90
Deferred Tax
-8.30
-9.90
6.50
13.10
2.50
Other taxes
0.00
-10.20
1.60
-1.60
0.00
Profit After Tax
361.80
305.60
284.40
143.10
233.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.80
305.60
284.40
143.10
233.70
Profit Balance B/F
931.80
761.40
537.00
560.10
470.00
Appropriations
1293.60
1067.00
821.40
703.10
703.70
General Reserves
70.00
60.00
60.00
60.00
Corporate dividend tax
14.20
Other Appropriation
87.70
75.20
0.00
83.00
83.60
Equity Dividend %
40.00
35.00
30.00
55.00
55.00
Earnings Per Share
7.00
6.00
6.00
6.00
9.00
Adjusted EPS
7.00
6.00
6.00
3.00
5.00