(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5853.30
5607.30
4862.30
3964.10
3391.50
Sales
5743.90
5441.40
4722.30
3696.50
3116.20
Job Work/ Contract Receipts
Processing Charges / Service Income
109.50
112.20
140.10
97.40
130.80
Revenue from property development
Other Operational Income
0.00
53.60
0.00
170.30
144.50
Net Sales
5821.70
5593.90
4851.30
3964.10
3391.50
Increase/Decrease in Stock
-412.80
-43.50
-296.70
146.30
-324.60
Raw Material Consumed
2677.70
2586.90
2623.60
1759.50
1862.40
Opening Raw Materials
536.60
315.60
330.30
382.60
231.90
Purchases Raw Materials
2375.70
2720.80
2500.40
1620.10
1966.00
Closing Raw Materials
395.60
536.60
315.60
308.30
382.60
Other Direct Purchases / Brought in cost
161.00
87.10
108.50
65.10
47.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
496.30
383.20
300.80
262.70
294.30
Electricity & Power
496.30
383.20
300.80
262.70
294.30
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
646.30
569.60
558.40
505.50
464.40
Salaries, Wages & Bonus
542.10
468.20
470.20
429.40
397.90
Contributions to EPF & Pension Funds
52.70
54.40
52.00
45.00
38.20
Workmen and Staff Welfare Expenses
51.50
47.00
36.20
31.10
28.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
664.00
573.20
548.90
424.50
427.50
Sub-contracted / Out sourced services
Processing Charges
11.10
20.90
24.10
6.20
2.40
Repairs and Maintenance
168.30
147.90
133.00
107.80
97.30
Packing Material Consumed
Other Mfg Exp
484.50
404.30
391.80
310.50
327.80
General and Administration Expenses
200.10
167.40
170.40
153.90
159.00
Rent , Rates & Taxes
8.30
6.00
11.00
13.40
59.10
Insurance
17.70
14.50
16.70
7.70
6.80
Printing and stationery
4.80
5.10
4.00
4.20
4.10
Professional and legal fees
44.30
38.60
35.40
33.10
10.40
Traveling and conveyance
39.80
20.00
15.80
34.30
30.10
Other Administration
124.90
103.20
103.30
95.50
78.60
Selling and Distribution Expenses
244.40
231.30
160.90
79.50
66.60
Advertisement & Sales Promotion
2.50
2.60
1.30
3.40
1.50
Sales Commissions & Incentives
9.10
18.80
17.90
12.20
4.50
Freight and Forwarding
232.80
209.90
141.60
63.90
60.70
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
96.50
71.60
72.70
61.30
24.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
0.50
0.80
Losson foreign exchange fluctuations
15.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.50
69.50
72.20
60.60
8.90
Less: Expenses Capitalised
Total Expenditure
4612.50
4539.70
4139.00
3393.30
2974.50
Operating Profit (Excl OI)
1209.20
1054.20
712.30
570.80
417.00
Other Income
23.50
102.00
85.00
69.90
41.00
Interest Received
1.00
2.10
5.50
3.60
1.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
2.70
0.40
Provision Written Back
20.40
Foreign Exchange Gains
0.40
95.60
70.40
53.30
Others
19.30
4.30
9.10
13.00
15.60
Operating Profit
1232.70
1156.20
797.30
640.70
458.00
Interest
53.50
46.20
40.10
55.60
50.90
InterestonDebenture / Bonds
Interest on Term Loan
9.10
7.60
10.20
12.40
2.60
Intereston Fixed deposits
Bank Charges etc
22.10
20.60
16.40
15.40
15.40
Other Interest
22.30
17.90
13.60
27.80
32.90
PBDT
1179.10
1110.00
757.20
585.20
407.10
Depreciation
133.90
143.60
151.70
137.20
108.50
Profit Before Taxation & Exceptional Items
1045.30
966.40
605.50
447.90
298.60
Exceptional Income / Expenses
Profit Before Tax
1045.30
966.40
605.50
447.90
298.60
Provision for Tax
271.30
237.90
152.60
107.90
90.10
Current Income Tax
279.90
251.00
162.20
137.50
83.00
Deferred Tax
-8.60
-13.10
-9.60
-29.50
17.10
Other taxes
0.00
0.00
0.00
0.00
-10.00
Profit After Tax
774.00
728.50
452.90
340.00
208.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.00
728.50
452.90
340.00
208.40
Profit Balance B/F
1006.60
649.90
445.00
291.30
262.10
Appropriations
1780.60
1378.40
897.90
631.30
470.50
General Reserves
250.00
250.00
100.00
100.00
100.00
Corporate dividend tax
7.80
6.20
Other Appropriation
91.40
60.90
56.10
40.40
42.60
Equity Dividend %
100.00
100.00
70.00
60.00
40.00
Earnings Per Share
5.00
5.00
3.00
2.00
1.00
Adjusted EPS
5.00
5.00
3.00
2.00
1.00