(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
170200.00
140260.00
105320.00
95070.00
101420.00
Sales
168460.00
138430.00
104050.00
93880.00
100440.00
Job Work/ Contract Receipts
Processing Charges / Service Income
690.00
790.00
530.00
410.00
80.00
Revenue from property development
Other Operational Income
1050.00
1030.00
750.00
790.00
910.00
Net Sales
169110.00
139380.00
104570.00
94400.00
100730.00
Increase/Decrease in Stock
-6410.00
-2190.00
-5310.00
1730.00
-2450.00
Raw Material Consumed
119720.00
93340.00
67890.00
54670.00
63310.00
Opening Raw Materials
5740.00
5250.00
3460.00
2480.00
2290.00
Purchases Raw Materials
90570.00
75120.00
53300.00
42840.00
43460.00
Closing Raw Materials
6880.00
5740.00
5250.00
3460.00
2480.00
Other Direct Purchases / Brought in cost
30290.00
18710.00
16390.00
12810.00
20040.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1190.00
1000.00
840.00
920.00
860.00
Electricity & Power
1190.00
1000.00
840.00
920.00
860.00
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
12680.00
10210.00
8910.00
9070.00
8420.00
Salaries, Wages & Bonus
11550.00
9280.00
8250.00
8260.00
7680.00
Contributions to EPF & Pension Funds
480.00
400.00
360.00
370.00
340.00
Workmen and Staff Welfare Expenses
150.00
90.00
60.00
120.00
160.00
Other Employees Cost
500.00
430.00
230.00
310.00
250.00
Other Manufacturing Expenses
8750.00
7130.00
5850.00
5050.00
5140.00
Sub-contracted / Out sourced services
Processing Charges
3330.00
2790.00
2470.00
2030.00
2130.00
Repairs and Maintenance
1140.00
720.00
580.00
630.00
570.00
Packing Material Consumed
3740.00
3080.00
2320.00
1940.00
1970.00
Other Mfg Exp
540.00
550.00
490.00
450.00
460.00
General and Administration Expenses
2200.00
1620.00
1290.00
1760.00
2130.00
Rent , Rates & Taxes
350.00
280.00
370.00
400.00
740.00
Insurance
280.00
250.00
210.00
180.00
160.00
Professional and legal fees
230.00
330.00
210.00
210.00
170.00
Traveling and conveyance
1240.00
670.00
410.00
850.00
910.00
Other Administration
1330.00
750.00
500.00
970.00
1060.00
Selling and Distribution Expenses
13980.00
9880.00
8450.00
9780.00
10500.00
Advertisement & Sales Promotion
4370.00
2470.00
1660.00
3700.00
4370.00
Sales Commissions & Incentives
1210.00
980.00
740.00
730.00
680.00
Freight and Forwarding
5470.00
4310.00
3620.00
3430.00
3430.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2920.00
2110.00
2430.00
1930.00
2020.00
Miscellaneous Expenses
790.00
670.00
750.00
820.00
610.00
Bad debts /advances written off
10.00
10.00
20.00
Provision for doubtful debts
180.00
130.00
240.00
180.00
90.00
Losson disposal of fixed assets(net)
0.00
10.00
70.00
50.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
600.00
530.00
490.00
560.00
450.00
Less: Expenses Capitalised
Total Expenditure
152900.00
121650.00
88680.00
83800.00
88500.00
Operating Profit (Excl OI)
16210.00
17740.00
15890.00
10600.00
12230.00
Other Income
1780.00
1600.00
1870.00
1130.00
1290.00
Interest Received
1230.00
1040.00
1080.00
770.00
800.00
Profit on sale of Fixed Assets
400.00
Profits on sale of Investments
10.00
0.00
Provision Written Back
0.00
0.00
40.00
40.00
90.00
Foreign Exchange Gains
220.00
330.00
240.00
210.00
190.00
Others
320.00
220.00
110.00
120.00
200.00
Operating Profit
17980.00
19340.00
17770.00
11740.00
13520.00
Interest
550.00
670.00
900.00
510.00
550.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
250.00
470.00
50.00
140.00
Intereston Fixed deposits
Bank Charges etc
210.00
140.00
170.00
320.00
390.00
Other Interest
280.00
280.00
260.00
150.00
30.00
PBDT
17430.00
18670.00
16860.00
11220.00
12970.00
Depreciation
2960.00
2610.00
2490.00
2180.00
1490.00
Profit Before Taxation & Exceptional Items
14470.00
16070.00
14380.00
9040.00
11470.00
Exceptional Income / Expenses
Profit Before Tax
14470.00
16070.00
14380.00
9040.00
11470.00
Provision for Tax
3750.00
4100.00
3930.00
1690.00
3590.00
Current Income Tax
3610.00
4090.00
3480.00
1990.00
2700.00
Deferred Tax
110.00
120.00
530.00
-300.00
890.00
Other taxes
30.00
-100.00
-70.00
0.00
0.00
Profit After Tax
10720.00
11960.00
10440.00
7360.00
7880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10720.00
11960.00
10440.00
7350.00
7880.00
Profit Balance B/F
50870.00
42920.00
34380.00
33470.00
28800.00
Appropriations
61590.00
54890.00
44820.00
40830.00
36670.00
Corporate dividend tax
510.00
Other Appropriation
2900.00
2140.00
20.00
3430.00
3200.00
Equity Dividend %
750.00
750.00
650.00
400.00
450.00
Earnings Per Share
17.00
19.00
17.00
12.00
13.00
Adjusted EPS
17.00
19.00
17.00
12.00
13.00