(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4306.20
4862.40
3797.80
3726.30
3087.10
Sales
4291.10
4845.70
3762.90
3709.80
3053.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.10
16.70
34.90
16.50
33.30
Net Sales
4304.40
4860.60
3797.80
3726.30
3087.10
Increase/Decrease in Stock
-13.70
95.40
-113.00
9.00
-25.70
Raw Material Consumed
3820.50
4016.00
3258.70
3141.30
2654.40
Opening Raw Materials
265.20
150.50
195.60
131.90
83.70
Purchases Raw Materials
405.80
815.00
371.40
579.10
584.90
Closing Raw Materials
103.40
265.20
150.50
195.60
131.90
Other Direct Purchases / Brought in cost
3252.90
3315.70
2842.20
2626.00
2117.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.70
17.90
17.20
14.60
12.60
Electricity & Power
18.70
17.90
17.20
14.60
12.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
88.70
71.80
63.50
51.40
39.80
Salaries, Wages & Bonus
77.30
67.40
60.00
48.40
37.70
Contributions to EPF & Pension Funds
3.50
3.10
2.60
2.00
1.30
Workmen and Staff Welfare Expenses
1.60
1.30
0.80
1.00
0.80
Other Employees Cost
6.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.60
76.70
66.30
81.90
81.60
Sub-contracted / Out sourced services
Processing Charges
0.20
0.20
0.20
0.40
1.90
Repairs and Maintenance
4.60
2.40
3.00
2.90
3.60
Packing Material Consumed
40.00
45.30
42.00
63.50
69.40
Other Mfg Exp
13.80
28.80
21.10
15.10
6.80
General and Administration Expenses
48.00
37.50
37.40
34.90
30.20
Rent , Rates & Taxes
12.60
9.80
11.00
8.00
8.30
Insurance
5.90
3.90
5.70
3.00
1.20
Printing and stationery
0.40
0.60
0.30
0.40
0.50
Professional and legal fees
9.40
7.80
8.90
9.10
7.70
Traveling and conveyance
10.10
6.30
3.20
7.10
5.10
Other Administration
19.70
15.40
11.50
14.30
12.50
Selling and Distribution Expenses
127.60
92.60
55.20
42.20
41.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.80
1.80
1.50
19.10
19.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
125.80
90.80
53.70
23.10
21.90
Miscellaneous Expenses
15.90
10.10
9.30
20.30
10.20
Bad debts /advances written off
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
10.10
9.30
20.30
6.10
Less: Expenses Capitalised
Total Expenditure
4164.30
4418.10
3394.50
3395.50
2844.60
Operating Profit (Excl OI)
140.10
442.50
403.40
330.80
242.50
Other Income
20.40
27.30
7.30
8.70
7.50
Interest Received
3.40
2.50
3.10
3.70
2.90
Profit on sale of Fixed Assets
0.20
0.00
0.10
Profits on sale of Investments
Provision Written Back
1.40
Foreign Exchange Gains
9.90
8.80
Others
7.10
15.90
4.20
5.00
3.10
Operating Profit
160.60
469.80
410.70
339.50
250.00
Interest
20.70
13.70
16.90
30.60
35.40
InterestonDebenture / Bonds
Interest on Term Loan
10.40
5.90
7.80
20.70
28.30
Intereston Fixed deposits
Bank Charges etc
3.90
7.70
6.70
7.30
4.90
Other Interest
6.40
0.20
2.50
2.60
2.20
PBDT
139.90
456.10
393.70
308.90
214.70
Depreciation
30.40
26.20
25.80
23.30
21.10
Profit Before Taxation & Exceptional Items
109.50
429.90
367.90
285.60
193.60
Exceptional Income / Expenses
-12.40
Profit Before Tax
109.50
429.90
367.90
273.20
193.60
Provision for Tax
30.30
110.90
93.50
66.50
54.70
Current Income Tax
31.70
110.70
93.20
68.50
56.00
Deferred Tax
-1.50
0.30
0.30
-4.50
-1.30
Other taxes
0.10
0.00
0.00
2.40
0.00
Profit After Tax
79.20
319.00
274.40
206.70
138.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.20
Consolidated Net Profit
79.20
319.00
274.40
208.90
138.90
Profit Balance B/F
1099.90
803.80
545.00
358.10
229.10
Appropriations
1179.10
1122.80
819.50
567.00
367.30
Other Appropriation
38.10
22.90
15.70
19.80
9.20
Equity Dividend %
55.00
75.00
45.00
35.00
30.00
Earnings Per Share
2.00
6.00
5.00
4.00
3.00
Adjusted EPS
2.00
6.00
5.00
4.00
3.00