(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4404.40
3489.80
2744.50
2680.40
3013.10
Sales
4091.30
3251.90
2543.40
2484.40
2750.90
Job Work/ Contract Receipts
Processing Charges / Service Income
300.00
223.20
186.70
185.10
203.30
Revenue from property development
Other Operational Income
13.20
14.70
14.40
11.00
58.90
Less: Excise Duty
3.70
1.20
Net Sales
4400.70
3488.60
2744.50
2680.40
3013.10
Increase/Decrease in Stock
-8.70
-9.60
-3.80
-11.70
-34.50
Raw Material Consumed
2392.00
1888.30
1318.80
1311.40
1601.00
Opening Raw Materials
185.40
152.80
136.80
129.80
165.40
Purchases Raw Materials
1748.60
1528.60
1116.50
1121.30
1318.70
Closing Raw Materials
180.80
185.40
152.80
136.80
129.80
Other Direct Purchases / Brought in cost
638.80
392.30
218.20
197.10
246.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.70
16.10
12.30
15.00
15.60
Electricity & Power
19.70
16.10
12.30
15.00
15.60
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
673.40
599.80
517.40
541.90
494.10
Salaries, Wages & Bonus
604.50
545.20
468.70
485.50
446.90
Contributions to EPF & Pension Funds
46.90
38.10
36.00
37.70
30.40
Workmen and Staff Welfare Expenses
22.00
16.60
12.70
18.60
16.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
416.10
365.20
282.60
286.50
280.40
Sub-contracted / Out sourced services
10.60
0.30
0.30
Processing Charges
118.90
100.00
79.30
70.60
63.00
Repairs and Maintenance
34.50
28.20
24.40
28.80
26.60
Packing Material Consumed
169.60
158.00
118.20
119.00
109.50
Other Mfg Exp
82.50
78.90
60.40
67.80
81.30
General and Administration Expenses
243.30
188.60
166.80
209.10
186.50
Rent , Rates & Taxes
18.30
14.90
16.40
17.60
19.50
Insurance
7.90
6.20
6.20
5.40
5.40
Printing and stationery
7.80
6.60
4.50
5.10
4.80
Professional and legal fees
61.20
46.30
47.40
50.00
42.60
Traveling and conveyance
98.00
68.40
51.20
79.80
73.60
Other Administration
148.10
114.50
92.20
131.00
114.10
Selling and Distribution Expenses
255.90
227.80
181.40
165.80
180.80
Advertisement & Sales Promotion
49.50
39.10
32.70
38.60
46.80
Sales Commissions & Incentives
52.90
48.10
33.70
22.80
27.10
Freight and Forwarding
153.30
139.10
113.80
102.20
103.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.50
1.20
2.30
2.90
Miscellaneous Expenses
63.30
41.60
87.20
62.70
39.80
Bad debts /advances written off
0.60
0.60
37.00
16.30
28.20
Provision for doubtful debts
21.60
15.30
32.90
12.00
Losson disposal of fixed assets(net)
0.10
0.20
0.50
0.00
0.00
Losson foreign exchange fluctuations
12.70
10.60
4.20
0.50
0.50
Losson sale of non-trade current investments
17.40
Other Miscellaneous Expenses
28.30
14.90
12.60
16.50
11.00
Less: Expenses Capitalised
Total Expenditure
4054.90
3317.70
2562.70
2580.60
2763.60
Operating Profit (Excl OI)
345.80
170.90
181.70
99.90
249.50
Other Income
46.40
86.10
153.30
30.40
44.80
Interest Received
12.20
10.20
18.20
15.90
14.00
Dividend Received
0.80
0.70
0.60
1.00
2.60
Profit on sale of Fixed Assets
0.10
0.00
0.90
2.10
Profits on sale of Investments
18.70
Provision Written Back
5.50
Foreign Exchange Gains
2.00
0.50
0.10
5.50
2.00
Others
31.30
74.70
133.50
5.80
2.10
Operating Profit
392.10
257.10
335.10
130.20
294.30
Interest
10.40
6.90
4.20
7.80
7.80
InterestonDebenture / Bonds
Interest on Term Loan
2.80
2.30
1.90
5.60
4.70
Intereston Fixed deposits
Bank Charges etc
5.10
3.90
1.00
2.10
3.10
Other Interest
2.40
0.70
1.30
0.20
0.00
PBDT
381.70
250.20
330.80
122.40
286.50
Depreciation
45.10
44.80
45.50
43.50
42.40
Profit Before Taxation & Exceptional Items
336.70
205.40
285.30
78.90
244.10
Exceptional Income / Expenses
Profit Before Tax
336.70
205.40
285.30
78.90
244.10
Provision for Tax
89.00
65.50
81.20
48.10
45.70
Current Income Tax
102.30
66.60
90.10
49.60
74.60
Deferred Tax
-10.50
-1.90
-5.20
-0.70
-29.00
Other taxes
-2.80
0.80
-3.70
-0.80
0.00
Profit After Tax
247.70
139.90
204.10
30.90
198.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.70
-0.60
-12.10
-25.10
Consolidated Net Profit
246.90
139.20
203.40
18.70
173.20
Profit Balance B/F
2776.60
2670.20
2433.70
2372.50
2246.50
Appropriations
3023.50
2809.40
2637.10
2391.20
2419.70
General Reserves
7.00
7.00
7.00
Corporate dividend tax
5.60
Other Appropriation
69.20
32.80
-40.10
-79.50
40.20
Equity Dividend %
60.00
100.00
45.00
40.00
40.00
Earnings Per Share
18.00
10.00
15.00
1.00
13.00
Adjusted EPS
18.00
10.00
15.00
1.00
13.00