(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
296279.10
191108.50
141819.50
131366.90
132245.60
Sales
150988.40
122925.60
108199.10
98397.70
100526.90
Job Work/ Contract Receipts
Processing Charges / Service Income
16.00
61.10
41.40
38.90
44.30
Revenue from property development
Other Operational Income
145274.70
68121.80
33579.00
32930.30
31674.40
Net Sales
296279.10
191108.50
141819.50
131366.90
132245.60
Increase/Decrease in Stock
-7478.30
-1154.50
5394.60
2037.00
-7851.50
Raw Material Consumed
242203.60
143319.90
91484.60
88519.10
101247.30
Opening Raw Materials
11407.20
6922.10
5612.00
9867.60
6323.40
Purchases Raw Materials
197542.00
123454.90
71102.10
70760.10
83197.20
Closing Raw Materials
13386.70
11407.20
6922.10
5612.00
9867.60
Other Direct Purchases / Brought in cost
46641.10
24350.10
21692.60
13503.40
21594.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4001.10
3403.30
3148.30
2804.60
2506.00
Electricity & Power
4001.10
3403.30
3148.30
2804.60
2506.00
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
6565.50
5871.80
5385.70
4610.80
4110.70
Salaries, Wages & Bonus
5395.00
4894.50
4557.20
3826.60
3384.20
Contributions to EPF & Pension Funds
443.80
424.00
400.50
335.00
273.80
Workmen and Staff Welfare Expenses
649.60
525.20
388.10
397.40
382.70
Other Employees Cost
77.10
28.10
39.90
51.80
70.00
Other Manufacturing Expenses
3321.90
2521.40
1921.00
1498.30
1666.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1337.00
1040.90
786.70
638.90
616.30
Packing Material Consumed
Other Mfg Exp
1984.90
1480.50
1134.30
859.40
1049.70
General and Administration Expenses
676.60
528.90
566.50
447.60
898.00
Rent , Rates & Taxes
289.20
175.50
267.80
212.40
754.90
Insurance
367.20
336.10
278.90
212.80
124.50
Professional and legal fees
Other Administration
20.20
17.30
19.80
22.40
18.60
Selling and Distribution Expenses
11384.10
10333.60
8923.60
8844.00
10327.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
11384.10
10333.60
8923.60
8844.00
10327.20
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
6343.10
4785.50
5152.80
5295.70
4911.40
Bad debts /advances written off
2.80
Provision for doubtful debts
42.90
220.40
84.50
62.20
Losson disposal of fixed assets(net)
65.20
46.80
47.10
61.50
Losson foreign exchange fluctuations
1663.70
623.70
489.50
1221.80
1483.60
Losson sale of non-trade current investments
1.70
0.80
Other Miscellaneous Expenses
4636.50
4096.60
4394.40
3942.30
3300.50
Less: Expenses Capitalised
Total Expenditure
267017.60
169609.90
121977.10
114057.10
117815.10
Operating Profit (Excl OI)
29261.50
21498.60
19842.40
17309.80
14430.50
Other Income
1711.30
1442.70
750.60
400.40
370.80
Interest Received
1581.80
1018.30
416.40
377.10
369.60
Dividend Received
0.40
0.70
0.50
3.20
0.70
Profit on sale of Fixed Assets
98.80
Profits on sale of Investments
0.30
3.40
Provision Written Back
20.50
376.40
315.30
Others
9.50
47.30
18.40
16.70
0.50
Operating Profit
30972.80
22941.30
20593.00
17710.20
14801.30
Interest
1900.00
754.70
1056.70
2352.80
2507.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
108.30
76.20
73.20
67.80
76.70
Other Interest
1791.70
678.50
983.50
2285.00
2430.30
PBDT
29072.80
22186.60
19536.30
15357.40
12294.30
Depreciation
1819.50
1726.50
1730.80
1580.10
1138.40
Profit Before Taxation & Exceptional Items
27253.30
20460.10
17805.50
13777.30
11155.90
Exceptional Income / Expenses
-238.50
Profit Before Tax
27008.40
20497.50
17859.50
13785.10
10925.80
Provision for Tax
6879.10
5212.90
4568.00
3134.70
3721.00
Current Income Tax
6918.90
5187.20
4598.90
3685.50
3873.70
Deferred Tax
-39.80
25.70
-30.90
-550.80
-152.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20129.30
15284.60
13291.50
10650.40
7204.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20129.30
15284.60
13291.50
10650.40
7204.80
Profit Balance B/F
36229.90
24444.70
16504.80
10091.20
8181.00
Appropriations
56359.20
39729.30
29796.30
20741.60
15385.80
General Reserves
3000.00
3000.00
Corporate dividend tax
180.30
Other Appropriation
1808.00
1738.40
3591.20
1236.80
1236.80
Equity Dividend %
1200.00
1200.00
1200.00
1200.00
650.00
Earnings Per Share
68.00
52.00
45.00
36.00
25.00
Adjusted EPS
68.00
52.00
45.00
36.00
25.00