(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13939.30
9483.20
5201.50
4577.20
3676.50
Sales
13773.90
9351.60
5201.50
4577.20
3676.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
165.40
131.60
0.00
0.00
0.00
Net Sales
13927.60
9470.40
5201.50
4577.20
3676.50
Increase/Decrease in Stock
206.80
-355.90
13.40
-325.00
1.30
Raw Material Consumed
12753.30
8921.10
4736.80
4395.30
3355.30
Other Direct Purchases / Brought in cost
12753.30
8921.10
4736.80
4395.30
3355.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.20
0.90
1.30
1.20
Electricity & Power
1.60
1.20
0.90
1.30
1.20
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
137.00
114.70
86.00
89.90
69.60
Salaries, Wages & Bonus
127.20
104.60
78.70
81.50
64.10
Contributions to EPF & Pension Funds
4.80
4.10
3.70
3.20
2.30
Workmen and Staff Welfare Expenses
3.80
4.10
1.90
3.80
2.10
Other Employees Cost
1.30
1.90
1.60
1.40
1.20
Other Manufacturing Expenses
43.50
34.40
23.30
29.50
11.20
Sub-contracted / Out sourced services
17.60
15.60
Processing Charges
0.40
0.50
0.30
0.10
0.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
43.00
33.80
5.40
13.80
11.20
General and Administration Expenses
249.80
217.50
112.70
106.20
73.90
Rent , Rates & Taxes
30.80
27.30
23.10
18.70
9.50
Insurance
4.80
3.20
3.30
2.40
1.50
Printing and stationery
1.00
0.90
0.40
0.50
0.50
Professional and legal fees
34.70
27.40
24.80
17.20
12.00
Traveling and conveyance
20.20
10.70
6.20
16.40
12.80
Other Administration
178.40
158.90
61.20
67.50
50.50
Selling and Distribution Expenses
173.70
202.20
99.00
123.70
57.50
Advertisement & Sales Promotion
57.80
65.70
28.60
74.20
37.20
Sales Commissions & Incentives
47.90
50.10
33.80
35.20
12.40
Freight and Forwarding
28.00
6.30
1.30
0.30
Handling and Clearing Charges
65.30
55.60
27.50
9.20
7.30
Other Selling Expenses
2.70
2.90
2.80
3.80
0.30
Miscellaneous Expenses
5.70
16.70
7.30
1.50
3.90
Bad debts /advances written off
3.30
Provision for doubtful debts
1.30
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.40
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
7.30
3.90
1.50
0.60
Less: Expenses Capitalised
Total Expenditure
13571.40
9151.90
5079.30
4422.40
3574.00
Operating Profit (Excl OI)
356.20
318.60
122.20
154.80
102.60
Other Income
95.00
7.70
65.20
13.40
30.60
Interest Received
3.10
2.20
2.30
4.40
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
89.70
26.70
Others
2.10
5.40
62.90
9.00
0.70
Operating Profit
451.20
326.30
187.40
168.20
133.20
Interest
94.00
60.80
47.00
48.00
45.20
InterestonDebenture / Bonds
Interest on Term Loan
72.40
44.60
33.10
37.20
36.70
Intereston Fixed deposits
Bank Charges etc
18.10
15.70
12.90
10.00
8.00
Other Interest
3.50
0.50
1.00
0.80
0.60
PBDT
357.10
265.50
140.40
120.20
88.00
Depreciation
15.70
14.90
10.20
8.60
5.30
Profit Before Taxation & Exceptional Items
341.50
250.60
130.20
111.60
82.70
Exceptional Income / Expenses
-1.30
Profit Before Tax
341.50
249.30
130.20
111.60
82.70
Provision for Tax
69.00
56.80
36.40
33.90
24.30
Current Income Tax
69.80
57.60
36.20
33.70
22.00
Deferred Tax
-0.80
-0.70
0.20
0.20
1.30
Other taxes
0.00
0.00
0.00
0.00
0.90
Profit After Tax
272.50
192.50
93.80
77.80
58.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.50
-32.60
1.70
1.10
Other Consolidated Items
0.10
0.30
-0.20
Consolidated Net Profit
245.90
159.90
95.80
78.60
58.50
Profit Balance B/F
482.90
329.00
235.00
158.50
101.10
Appropriations
728.80
488.90
330.80
237.10
159.60
Other Appropriation
6.40
6.00
1.80
2.20
1.10
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
20.00
13.00
8.00
7.00
10.00
Adjusted EPS
20.00
13.00
8.00
7.00
5.00