(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6123.40
5480.90
4745.10
3715.01
3203.09
Sales
6123.40
5480.90
4745.10
3715.01
3203.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4722.40
4323.70
3814.70
2961.45
2653.17
Increase/Decrease in Stock
314.70
67.10
-123.80
-44.21
-12.96
Raw Material Consumed
1898.70
1972.30
1814.20
1125.05
1004.73
Opening Raw Materials
391.00
247.70
361.90
393.56
298.88
Purchases Raw Materials
1543.80
1341.20
903.80
1171.67
516.97
Closing Raw Materials
642.50
391.00
247.70
440.18
323.27
Other Direct Purchases / Brought in cost
606.50
774.30
796.10
512.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.50
24.10
19.50
21.13
25.37
Electricity & Power
27.50
24.10
19.50
21.13
25.37
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
488.20
433.20
388.10
378.55
282.52
Salaries, Wages & Bonus
433.90
386.80
347.10
337.51
243.17
Contributions to EPF & Pension Funds
44.80
40.80
35.40
33.64
31.57
Workmen and Staff Welfare Expenses
9.60
5.60
5.60
7.40
7.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
505.00
481.00
363.20
332.32
295.03
Sub-contracted / Out sourced services
Processing Charges
190.20
161.50
126.90
113.90
99.48
Repairs and Maintenance
9.50
8.40
5.70
5.23
4.06
Packing Material Consumed
251.30
262.90
187.90
168.37
155.75
Other Mfg Exp
54.10
48.10
42.60
44.82
35.75
General and Administration Expenses
397.00
319.50
263.70
297.27
310.54
Rent , Rates & Taxes
20.30
21.80
16.80
41.28
65.16
Insurance
24.80
25.10
24.20
24.02
25.77
Printing and stationery
5.00
4.10
4.90
5.16
6.25
Professional and legal fees
29.10
31.00
25.60
26.55
22.27
Traveling and conveyance
258.60
188.30
153.50
163.17
155.26
Other Administration
317.90
237.50
192.20
200.26
191.10
Selling and Distribution Expenses
568.00
528.90
485.50
416.70
300.11
Advertisement & Sales Promotion
283.50
234.10
235.80
210.47
132.42
Sales Commissions & Incentives
Freight and Forwarding
273.70
286.30
242.50
193.65
159.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
8.50
7.20
12.58
8.07
Miscellaneous Expenses
45.50
31.10
36.80
36.85
11.94
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
24.96
1.75
Losson foreign exchange fluctuations
21.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.20
31.10
14.40
11.89
10.19
Less: Expenses Capitalised
Total Expenditure
4244.60
3857.20
3247.10
2563.65
2217.28
Operating Profit (Excl OI)
477.70
466.50
567.60
397.80
435.88
Other Income
88.40
39.10
2.70
72.43
33.16
Interest Received
1.50
2.60
1.20
1.54
20.38
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.20
0.10
Foreign Exchange Gains
82.70
35.90
70.68
12.57
Others
4.30
0.30
1.20
0.21
0.20
Operating Profit
566.10
505.60
570.30
470.23
469.04
Interest
234.10
245.00
259.70
255.40
289.48
InterestonDebenture / Bonds
Interest on Term Loan
75.10
107.00
143.90
187.08
177.04
Intereston Fixed deposits
6.70
6.30
5.80
5.59
5.97
Bank Charges etc
16.90
11.80
17.80
15.25
21.54
Other Interest
135.30
119.90
92.20
47.49
84.93
PBDT
332.00
260.60
310.60
214.83
179.56
Depreciation
78.40
57.80
64.40
53.64
24.15
Profit Before Taxation & Exceptional Items
253.70
202.80
246.10
161.19
155.41
Exceptional Income / Expenses
Profit Before Tax
253.70
202.80
246.10
161.19
155.41
Provision for Tax
94.40
73.40
74.40
74.77
78.42
Current Income Tax
54.40
73.20
64.00
64.70
80.90
Deferred Tax
34.80
4.30
9.80
6.12
-2.85
Other taxes
5.10
-4.10
0.60
3.95
0.37
Profit After Tax
159.30
129.40
171.70
86.41
76.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
16.90
15.60
19.44
Share of Associate
-13.40
-7.70
Consolidated Net Profit
171.30
132.90
179.60
105.85
76.99
Profit Balance B/F
1394.90
1269.50
1095.90
1034.02
997.03
Appropriations
1566.20
1402.40
1275.40
1139.87
1074.03
Corporate dividend tax
1.34
Other Appropriation
10.30
7.60
5.90
36.16
40.00
Equity Dividend %
10.00
8.00
8.00
5.00
18.00
Earnings Per Share
13.00
10.00
14.00
8.00
6.00
Adjusted EPS
13.00
10.00
14.00
8.00
6.00