(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3042.90
2562.30
2036.90
1949.20
1746.00
Sales
2623.60
2223.40
1770.20
1725.30
1575.00
Job Work/ Contract Receipts
Processing Charges / Service Income
416.10
334.70
264.50
221.60
168.90
Revenue from property development
Other Operational Income
3.30
4.30
2.10
2.30
2.00
Net Sales
3042.90
2562.30
2036.90
1949.20
1746.00
Increase/Decrease in Stock
-44.80
31.00
24.80
-26.80
8.20
Raw Material Consumed
1256.70
995.50
761.00
757.40
605.80
Opening Raw Materials
412.40
385.30
321.70
338.00
368.50
Purchases Raw Materials
1104.50
825.60
704.70
635.90
482.10
Closing Raw Materials
477.10
412.40
385.30
321.70
338.00
Other Direct Purchases / Brought in cost
216.90
197.00
119.90
105.20
93.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.60
10.80
8.50
8.70
7.90
Electricity & Power
11.60
10.80
8.50
8.70
7.90
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
497.50
474.50
408.20
382.10
358.50
Salaries, Wages & Bonus
465.20
445.40
379.10
353.00
329.40
Contributions to EPF & Pension Funds
19.20
18.60
17.50
18.00
14.00
Workmen and Staff Welfare Expenses
13.10
10.60
11.50
11.20
15.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.70
123.80
112.60
130.60
120.70
Sub-contracted / Out sourced services
Repairs and Maintenance
32.60
30.30
23.00
20.80
17.20
Packing Material Consumed
Other Mfg Exp
112.10
93.40
89.60
109.80
103.50
General and Administration Expenses
262.70
199.50
141.20
176.70
190.50
Rent , Rates & Taxes
12.00
7.40
9.60
8.10
21.50
Insurance
2.20
2.70
2.50
1.80
1.10
Printing and stationery
4.70
4.40
3.20
5.50
3.40
Professional and legal fees
35.40
38.10
18.20
28.80
33.80
Traveling and conveyance
139.90
87.50
59.80
86.30
80.40
Other Administration
208.40
147.00
107.70
132.60
130.80
Selling and Distribution Expenses
119.90
108.90
71.20
68.60
62.10
Advertisement & Sales Promotion
38.80
35.30
17.90
23.50
20.30
Sales Commissions & Incentives
Freight and Forwarding
81.20
73.60
53.40
45.10
41.80
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
35.20
25.20
23.40
15.00
0.10
Bad debts /advances written off
19.10
4.30
14.10
12.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
1.10
1.40
0.10
Losson foreign exchange fluctuations
6.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
14.50
7.90
1.50
0.00
Less: Expenses Capitalised
Total Expenditure
2283.60
1969.20
1550.90
1512.40
1353.80
Operating Profit (Excl OI)
759.30
593.20
486.00
436.70
392.20
Other Income
39.60
22.50
16.30
34.90
16.40
Interest Received
1.40
1.10
1.60
2.50
0.30
Dividend Received
27.50
19.10
2.30
2.60
1.50
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
10.90
4.20
4.20
Foreign Exchange Gains
8.20
0.00
5.30
5.50
Others
2.40
2.30
1.30
20.40
4.80
Operating Profit
798.90
615.70
502.20
471.70
408.60
Interest
14.20
10.60
12.20
8.70
2.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
3.50
3.40
2.00
2.40
Other Interest
8.10
7.10
8.80
6.70
0.20
PBDT
784.80
605.00
490.10
463.00
405.90
Depreciation
151.10
147.80
122.60
92.50
76.50
Profit Before Taxation & Exceptional Items
633.70
457.30
367.40
370.50
329.40
Exceptional Income / Expenses
2.00
31.70
-17.90
-42.90
43.80
Profit Before Tax
635.70
488.90
349.60
327.60
373.10
Provision for Tax
107.20
88.00
59.10
64.20
75.70
Current Income Tax
115.10
84.60
61.80
58.00
81.60
Deferred Tax
-8.00
3.30
0.90
6.20
-5.90
Other taxes
0.00
0.00
-3.60
0.00
0.00
Profit After Tax
528.50
401.00
290.50
263.40
297.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
1.30
Consolidated Net Profit
525.70
402.30
290.50
263.40
297.50
Profit Balance B/F
1612.40
1334.40
1055.80
1041.20
852.60
Appropriations
2138.10
1736.70
1346.30
1304.50
1150.00
Corporate dividend tax
26.90
10.10
Other Appropriation
64.40
58.90
-102.40
91.30
49.80
Equity Dividend %
90.00
90.00
85.00
80.00
65.00
Earnings Per Share
32.00
25.00
18.00
16.00
18.00
Adjusted EPS
32.00
25.00
18.00
16.00
18.00