(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
97681.30
83004.40
57861.90
48112.40
52108.50
Sales
96547.60
82142.90
56783.00
47035.70
50342.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1133.70
861.50
1078.90
1076.70
1765.70
Net Sales
97595.30
82951.20
57831.90
48112.40
52099.90
Increase/Decrease in Stock
48.70
-2575.70
-1440.00
592.30
-595.50
Raw Material Consumed
49104.40
40354.10
24550.40
20795.20
25036.70
Opening Raw Materials
9101.10
4427.10
2817.20
3575.50
2968.80
Purchases Raw Materials
47477.90
44252.80
25404.50
19473.80
25016.40
Closing Raw Materials
8537.10
9101.10
4427.10
2817.20
3575.50
Other Direct Purchases / Brought in cost
1062.50
775.30
755.80
563.10
627.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3485.60
2828.40
1737.80
1642.60
1868.70
Electricity & Power
3391.70
2748.10
1679.80
1602.60
1811.60
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
93.90
80.30
58.00
40.00
57.10
Employee Cost
4594.30
4300.70
3708.60
3286.30
2991.50
Salaries, Wages & Bonus
4210.30
3928.50
3392.00
3007.70
2743.80
Contributions to EPF & Pension Funds
273.30
251.20
223.50
204.20
182.80
Workmen and Staff Welfare Expenses
110.70
121.00
93.10
74.40
64.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5267.00
4636.50
3848.50
2873.60
3628.20
Sub-contracted / Out sourced services
Processing Charges
1998.70
1762.90
1354.40
1098.80
1149.50
Repairs and Maintenance
761.40
658.40
729.00
444.50
700.50
Packing Material Consumed
208.80
168.70
121.30
54.50
14.00
Other Mfg Exp
2298.10
2046.50
1643.80
1275.80
1764.20
General and Administration Expenses
2212.80
1517.40
1177.00
1290.90
1132.70
Rent , Rates & Taxes
1118.50
820.10
571.30
532.30
429.10
Insurance
271.50
233.20
186.20
230.20
112.20
Professional and legal fees
432.00
287.50
302.50
293.80
295.50
Traveling and conveyance
369.00
163.10
104.70
225.30
288.00
Other Administration
390.80
176.60
117.00
234.60
295.90
Selling and Distribution Expenses
15094.30
11220.90
5644.90
4431.10
4446.50
Advertisement & Sales Promotion
3911.80
2385.10
2543.10
2086.20
2168.10
Sales Commissions & Incentives
52.10
27.10
13.50
0.20
1.70
Freight and Forwarding
11130.40
8808.70
3088.30
2344.70
2276.70
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
429.30
290.50
496.50
1641.10
556.70
Bad debts /advances written off
Provision for doubtful debts
99.00
Losson disposal of fixed assets(net)
49.80
2.20
6.70
8.00
27.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1172.10
Other Miscellaneous Expenses
379.50
288.30
489.80
461.00
429.80
Less: Expenses Capitalised
Total Expenditure
80236.40
62572.80
39723.70
36553.10
39065.50
Operating Profit (Excl OI)
17358.90
20378.40
18108.20
11559.30
13034.40
Other Income
3465.30
4379.20
1721.60
3679.90
2181.70
Interest Received
364.30
415.00
403.10
224.40
61.90
Dividend Received
40.40
37.60
32.40
40.20
40.60
Profit on sale of Fixed Assets
17.90
11.50
2.70
Profits on sale of Investments
524.30
1174.20
660.50
1815.60
665.30
Provision Written Back
21.00
7.50
7.30
Foreign Exchange Gains
2242.00
2457.90
421.00
1313.40
1280.00
Others
255.40
275.50
204.60
276.30
133.90
Operating Profit
20824.20
24757.60
19829.80
15239.20
15216.10
Interest
768.20
382.40
117.60
107.90
124.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.10
9.00
11.40
11.00
12.00
Other Interest
746.10
373.40
106.20
96.90
112.40
PBDT
20056.00
24375.20
19712.20
15131.30
15091.70
Depreciation
5708.10
4553.70
4163.00
3736.10
3326.10
Profit Before Taxation & Exceptional Items
14347.90
19821.50
15549.20
11395.20
11765.60
Exceptional Income / Expenses
Profit Before Tax
14347.90
19821.50
15549.20
11395.20
11765.60
Provision for Tax
3773.90
5467.70
3773.90
1798.70
4029.10
Current Income Tax
3492.20
4604.50
3727.80
2943.10
3935.00
Deferred Tax
259.20
247.80
64.50
-1144.40
94.10
Other taxes
22.50
615.40
-18.40
0.00
0.00
Profit After Tax
10574.00
14353.80
11775.30
9596.50
7736.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10574.00
14353.80
11775.30
9596.50
7736.50
Profit Balance B/F
24622.90
19875.30
14422.80
12953.40
9964.80
Appropriations
35196.90
34229.10
26198.10
22549.90
17701.30
General Reserves
4000.00
4000.00
4000.00
3000.00
3000.00
Corporate dividend tax
794.70
238.40
Other Appropriation
773.30
966.60
3.00
466.10
349.60
Equity Dividend %
1000.00
1400.00
850.00
1000.00
400.00
Earnings Per Share
55.00
74.00
61.00
50.00
40.00
Adjusted EPS
55.00
74.00
61.00
50.00
40.00