(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5332.90
4369.00
5109.90
4145.60
3768.10
Sales
4966.70
4096.70
4943.90
3991.70
3768.10
Job Work/ Contract Receipts
Processing Charges / Service Income
292.00
208.20
92.30
102.50
Revenue from property development
Other Operational Income
74.20
64.20
73.70
51.40
0.00
Net Sales
5332.90
4369.00
5109.90
4145.60
3768.10
Increase/Decrease in Stock
-2.60
-34.70
86.00
35.00
-35.60
Raw Material Consumed
2592.70
2388.70
2306.80
2293.20
2197.70
Opening Raw Materials
730.30
622.80
506.90
488.30
349.30
Purchases Raw Materials
2751.60
2490.60
2421.20
2311.70
2336.10
Closing Raw Materials
889.30
724.80
622.80
506.90
488.30
Other Direct Purchases / Brought in cost
0.20
0.10
1.50
0.10
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.10
33.00
32.30
35.50
30.20
Electricity & Power
44.10
33.00
32.30
35.50
30.20
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
584.70
481.40
449.90
459.50
384.70
Salaries, Wages & Bonus
558.80
455.80
427.50
437.50
364.20
Contributions to EPF & Pension Funds
12.80
11.60
10.40
11.60
12.00
Workmen and Staff Welfare Expenses
13.10
14.10
12.00
10.40
8.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
418.70
409.00
441.00
420.10
347.80
Sub-contracted / Out sourced services
Processing Charges
162.50
177.60
187.40
186.70
167.70
Repairs and Maintenance
31.80
27.80
27.40
37.50
20.90
Packing Material Consumed
Other Mfg Exp
224.50
203.50
226.10
195.90
159.20
General and Administration Expenses
259.80
227.50
405.30
208.00
196.20
Rent , Rates & Taxes
19.00
11.00
11.80
15.50
31.40
Insurance
11.90
15.00
13.60
10.40
10.40
Professional and legal fees
58.00
58.10
297.50
78.90
74.70
Traveling and conveyance
110.10
100.10
38.70
68.70
48.50
Other Administration
170.80
143.40
82.40
103.10
79.70
Selling and Distribution Expenses
377.30
252.70
355.20
228.10
240.50
Advertisement & Sales Promotion
30.60
18.60
11.30
5.40
7.10
Sales Commissions & Incentives
196.90
108.20
154.50
119.50
138.80
Freight and Forwarding
147.40
124.60
184.50
100.70
88.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
1.30
5.00
2.50
6.50
Miscellaneous Expenses
145.40
91.90
106.70
90.20
94.50
Bad debts /advances written off
Provision for doubtful debts
40.50
12.80
12.50
14.70
3.40
Losson disposal of fixed assets(net)
0.90
0.30
3.40
Losson foreign exchange fluctuations
3.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.90
78.20
93.90
72.10
87.30
Less: Expenses Capitalised
Total Expenditure
4420.20
3849.50
4183.20
3769.50
3456.00
Operating Profit (Excl OI)
912.70
519.60
926.70
376.10
312.10
Other Income
152.20
132.80
103.60
89.80
50.70
Interest Received
36.60
49.30
30.90
17.30
Profit on sale of Fixed Assets
63.80
24.40
Profits on sale of Investments
Provision Written Back
0.00
21.40
0.40
0.80
Foreign Exchange Gains
36.00
21.30
1.40
31.60
Others
15.80
40.90
46.50
40.10
50.70
Operating Profit
1065.00
652.40
1030.30
465.80
362.80
Interest
72.20
75.80
89.70
86.80
97.50
InterestonDebenture / Bonds
Interest on Term Loan
3.40
1.00
2.00
5.10
1.10
Intereston Fixed deposits
0.30
0.40
Bank Charges etc
23.80
11.30
16.30
6.50
15.10
Other Interest
45.00
63.60
71.40
75.00
80.90
PBDT
992.80
576.60
940.60
379.00
265.30
Depreciation
98.40
89.50
70.60
62.40
38.20
Profit Before Taxation & Exceptional Items
894.30
487.10
869.90
316.60
227.10
Exceptional Income / Expenses
45.60
Profit Before Tax
940.00
487.10
869.90
316.60
227.10
Provision for Tax
264.90
122.20
213.90
80.20
90.00
Current Income Tax
231.30
123.00
213.90
68.20
43.50
Deferred Tax
33.60
-1.70
5.40
9.00
46.40
Other taxes
0.00
0.90
-5.30
3.00
0.10
Profit After Tax
675.00
364.90
656.00
236.40
137.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
675.00
364.90
656.00
236.40
137.10
Profit Balance B/F
366.40
311.10
150.20
76.30
16.90
Appropriations
1041.40
676.00
806.20
312.70
154.00
General Reserves
444.70
300.00
450.00
150.00
70.00
Other Appropriation
13.60
9.60
45.20
12.40
7.70
Equity Dividend %
60.00
40.00
60.00
40.00
40.00
Earnings Per Share
130.00
70.00
126.00
50.00
58.00
Adjusted EPS
130.00
70.00
126.00
50.00
29.00