(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
170580.00
143970.00
95300.00
115220.00
111220.00
Sales
163140.00
139620.00
92570.00
112190.00
109090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2760.00
2150.00
1410.00
1380.00
650.00
Revenue from property development
Other Operational Income
4680.00
2210.00
1320.00
1640.00
1480.00
Net Sales
167400.00
141300.00
93340.00
112910.00
108480.00
Increase/Decrease in Stock
-64270.00
-10840.00
-28330.00
1360.00
14810.00
Raw Material Consumed
108480.00
95150.00
64170.00
67820.00
61630.00
Opening Raw Materials
12940.00
8400.00
6700.00
6380.00
5460.00
Purchases Raw Materials
99350.00
89540.00
58350.00
62870.00
57100.00
Closing Raw Materials
11230.00
12940.00
8400.00
6700.00
6380.00
Other Direct Purchases / Brought in cost
7430.00
10150.00
7520.00
5280.00
5440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3220.00
2630.00
2090.00
2310.00
2040.00
Electricity & Power
3220.00
2630.00
2090.00
2310.00
2040.00
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
9430.00
7690.00
8070.00
6790.00
5870.00
Salaries, Wages & Bonus
8380.00
6800.00
7330.00
5980.00
5140.00
Contributions to EPF & Pension Funds
450.00
420.00
370.00
350.00
280.00
Workmen and Staff Welfare Expenses
510.00
390.00
290.00
360.00
360.00
Other Employees Cost
100.00
90.00
80.00
100.00
90.00
Other Manufacturing Expenses
82390.00
25650.00
36170.00
17330.00
9690.00
Sub-contracted / Out sourced services
100.00
Processing Charges
2790.00
2260.00
1630.00
1890.00
1140.00
Repairs and Maintenance
1680.00
1530.00
1240.00
560.00
940.00
Packing Material Consumed
700.00
620.00
480.00
500.00
550.00
Other Mfg Exp
77120.00
21230.00
32810.00
14380.00
7060.00
General and Administration Expenses
1440.00
1280.00
1040.00
1410.00
1280.00
Rent , Rates & Taxes
490.00
440.00
350.00
470.00
540.00
Insurance
210.00
170.00
130.00
90.00
70.00
Professional and legal fees
730.00
670.00
550.00
850.00
660.00
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
5950.00
4320.00
2860.00
3330.00
2920.00
Advertisement & Sales Promotion
3600.00
2030.00
1440.00
1850.00
1200.00
Sales Commissions & Incentives
120.00
70.00
50.00
70.00
380.00
Freight and Forwarding
2050.00
2050.00
1250.00
1290.00
1210.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
170.00
120.00
120.00
120.00
Miscellaneous Expenses
5660.00
4990.00
4120.00
4450.00
3360.00
Bad debts /advances written off
350.00
480.00
330.00
230.00
190.00
Provision for doubtful debts
260.00
360.00
620.00
50.00
50.00
Losson disposal of fixed assets(net)
40.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
40.00
110.00
100.00
80.00
Losson sale of non-trade current investments
30.00
100.00
Other Miscellaneous Expenses
5010.00
4010.00
3170.00
4030.00
2940.00
Less: Expenses Capitalised
Total Expenditure
152300.00
130870.00
90200.00
104800.00
101590.00
Operating Profit (Excl OI)
15100.00
10430.00
3130.00
8110.00
6900.00
Other Income
10220.00
9350.00
6610.00
5720.00
4820.00
Interest Received
6350.00
6220.00
5110.00
3590.00
2370.00
Profit on sale of Fixed Assets
700.00
10.00
0.00
0.00
250.00
Profits on sale of Investments
1520.00
620.00
370.00
980.00
660.00
Provision Written Back
30.00
70.00
40.00
70.00
70.00
Foreign Exchange Gains
50.00
70.00
40.00
50.00
10.00
Others
1560.00
2350.00
1050.00
1020.00
1440.00
Operating Profit
25320.00
19780.00
9750.00
13830.00
11710.00
Interest
9430.00
6230.00
4690.00
4910.00
5080.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1300.00
1000.00
1060.00
1080.00
1120.00
Other Interest
8130.00
5230.00
3630.00
3830.00
3960.00
PBDT
15900.00
13550.00
5060.00
8920.00
6630.00
Depreciation
3050.00
2740.00
2420.00
2340.00
1630.00
Profit Before Taxation & Exceptional Items
12850.00
10810.00
2630.00
6580.00
5000.00
Exceptional Income / Expenses
-840.00
-100.00
880.00
Profit Before Tax
16810.00
12820.00
6160.00
9090.00
11610.00
Provision for Tax
2600.00
2900.00
2260.00
2710.00
2220.00
Current Income Tax
2770.00
3350.00
1470.00
1550.00
630.00
Deferred Tax
-220.00
-410.00
500.00
1150.00
1450.00
Other taxes
50.00
-50.00
290.00
10.00
150.00
Profit After Tax
14210.00
9920.00
3900.00
6380.00
9390.00
Extra items
0.00
0.00
10.00
1740.00
-750.00
Minority Interest
-4460.00
-3390.00
-560.00
-2580.00
-2740.00
Consolidated Net Profit
9750.00
6540.00
3350.00
5540.00
5900.00
Profit Balance B/F
33800.00
27200.00
22900.00
17790.00
12860.00
Appropriations
43550.00
33730.00
26240.00
23330.00
18760.00
Other Appropriation
590.00
-70.00
-950.00
440.00
870.00
Earnings Per Share
29.00
19.00
10.00
16.00
18.00
Adjusted EPS
29.00
19.00
10.00
16.00
18.00