(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5170.00
3682.30
2185.10
1963.40
1823.30
Sales
5157.30
3667.30
2171.80
1948.00
1809.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
1.90
2.60
2.40
2.90
Revenue from property development
Other Operational Income
9.90
13.20
10.70
12.90
10.90
Net Sales
5170.00
3682.30
2185.10
1963.40
1823.30
Increase/Decrease in Stock
-26.80
-10.70
-9.00
20.00
-30.90
Raw Material Consumed
3286.60
2235.30
1338.00
1141.90
1123.20
Opening Raw Materials
494.70
188.80
127.90
158.50
145.70
Purchases Raw Materials
3120.00
2351.10
902.90
827.60
770.70
Closing Raw Materials
340.90
494.70
188.80
127.90
158.50
Other Direct Purchases / Brought in cost
12.80
190.20
496.00
283.80
365.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.80
10.80
6.70
5.10
4.70
Electricity & Power
15.80
10.80
6.70
5.10
4.70
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
183.80
135.80
88.60
87.30
75.30
Salaries, Wages & Bonus
168.90
125.40
83.80
80.70
69.60
Contributions to EPF & Pension Funds
5.80
4.90
2.90
3.80
3.30
Workmen and Staff Welfare Expenses
5.50
4.10
1.10
2.30
1.90
Other Employees Cost
3.70
1.40
0.70
0.50
0.50
Other Manufacturing Expenses
199.10
190.80
117.50
110.50
117.30
Sub-contracted / Out sourced services
Processing Charges
33.20
38.00
27.30
33.00
25.60
Repairs and Maintenance
25.50
18.80
11.90
5.60
5.90
Packing Material Consumed
132.50
126.70
76.70
69.50
83.70
Other Mfg Exp
7.90
7.40
1.60
2.40
2.10
General and Administration Expenses
130.70
142.60
89.80
109.40
70.80
Rent , Rates & Taxes
29.40
22.70
17.10
16.70
11.30
Insurance
9.30
7.10
5.30
7.20
3.60
Printing and stationery
2.40
2.90
Professional and legal fees
52.90
91.10
59.50
67.30
40.10
Traveling and conveyance
28.10
13.70
6.20
16.80
14.60
Other Administration
36.60
18.80
7.90
18.30
15.90
Selling and Distribution Expenses
188.40
219.10
100.40
98.20
76.90
Advertisement & Sales Promotion
2.80
3.80
2.50
2.20
2.80
Sales Commissions & Incentives
103.60
81.20
42.00
60.40
52.40
Freight and Forwarding
82.10
134.10
56.00
35.60
21.70
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
66.50
46.60
47.30
43.10
41.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.20
5.20
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.30
41.40
40.70
43.10
41.50
Less: Expenses Capitalised
Total Expenditure
4044.00
2970.20
1779.40
1615.50
1478.80
Operating Profit (Excl OI)
1125.90
712.10
405.70
347.90
344.50
Other Income
73.00
55.20
174.90
16.10
8.50
Interest Received
10.50
9.40
15.50
5.90
2.50
Dividend Received
0.10
0.30
0.90
1.00
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
21.30
10.20
5.00
5.00
1.20
Others
41.20
35.20
153.60
4.20
3.80
Operating Profit
1199.00
767.20
580.60
363.90
353.00
Interest
8.20
9.20
7.20
6.30
8.30
InterestonDebenture / Bonds
Interest on Term Loan
2.00
2.80
1.70
1.30
3.70
Intereston Fixed deposits
Bank Charges etc
6.10
6.40
5.40
5.00
4.60
Other Interest
0.10
0.00
0.10
0.00
0.00
PBDT
1190.80
758.00
573.40
357.60
344.70
Depreciation
42.80
25.10
14.70
11.70
10.00
Profit Before Taxation & Exceptional Items
1148.00
732.90
558.60
346.00
334.70
Exceptional Income / Expenses
-126.30
1.70
Profit Before Tax
1148.00
732.90
558.60
219.60
336.30
Provision for Tax
252.40
164.00
113.10
76.50
93.00
Current Income Tax
241.90
159.30
101.00
86.40
90.20
Deferred Tax
9.90
4.70
12.10
-7.40
3.50
Other taxes
0.60
0.00
0.00
-2.50
-0.60
Profit After Tax
895.50
568.90
445.60
143.10
243.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.40
-17.20
-19.70
-12.30
-18.10
Consolidated Net Profit
883.20
551.70
425.90
130.80
225.20
Profit Balance B/F
2306.60
1788.60
1368.50
1254.60
1029.40
Appropriations
3189.80
2340.40
1794.40
1385.30
1254.60
Other Appropriation
44.30
33.80
5.80
11.20
0.00
Equity Dividend %
40.00
20.00
15.00
3.00
5.00
Earnings Per Share
8.00
5.00
4.00
1.00
2.00
Adjusted EPS
8.00
5.00
4.00
1.00
2.00