(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2250.80
1757.20
1441.50
1152.50
1283.50
Sales
2149.70
1754.20
1441.50
1152.50
1283.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
101.10
Other Operational Income
0.00
3.00
0.00
0.00
0.00
Net Sales
2250.80
1757.20
1441.50
1152.50
1283.50
Increase/Decrease in Stock
95.50
0.20
-96.10
-4.70
15.00
Raw Material Consumed
987.20
768.10
714.90
678.10
795.60
Opening Raw Materials
529.10
181.40
86.70
105.20
75.60
Purchases Raw Materials
1014.20
1115.10
710.70
658.50
823.40
Closing Raw Materials
556.10
529.10
181.40
86.70
105.20
Other Direct Purchases / Brought in cost
0.80
98.90
1.00
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.70
87.60
55.40
56.00
57.60
Electricity & Power
102.90
86.00
53.70
54.50
56.30
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
1.70
1.70
1.80
1.50
1.40
Employee Cost
135.50
115.00
101.30
73.70
71.80
Salaries, Wages & Bonus
127.90
106.30
93.80
67.60
62.30
Contributions to EPF & Pension Funds
5.10
5.20
4.40
3.90
3.40
Workmen and Staff Welfare Expenses
1.10
2.00
1.80
1.10
3.50
Other Employees Cost
1.50
1.50
1.30
1.10
2.60
Other Manufacturing Expenses
130.60
113.00
92.10
75.50
59.10
Sub-contracted / Out sourced services
Repairs and Maintenance
27.50
21.00
12.60
15.40
7.70
Packing Material Consumed
Other Mfg Exp
103.10
91.90
79.50
60.10
51.40
General and Administration Expenses
57.70
71.90
39.50
28.90
25.60
Rent , Rates & Taxes
10.90
9.10
7.70
9.10
7.60
Insurance
0.90
1.10
1.50
1.00
0.60
Printing and stationery
0.30
0.30
0.30
0.40
0.30
Professional and legal fees
35.50
45.50
23.70
6.80
7.10
Traveling and conveyance
6.80
8.40
2.50
7.00
5.60
Other Administration
10.20
15.80
6.30
11.60
10.10
Selling and Distribution Expenses
111.80
116.20
89.20
53.20
54.00
Advertisement & Sales Promotion
9.90
18.60
18.60
11.20
11.40
Sales Commissions & Incentives
95.60
71.00
51.10
35.70
36.80
Freight and Forwarding
5.90
26.60
19.10
6.30
5.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.30
0.00
0.00
Miscellaneous Expenses
8.00
6.50
4.60
4.90
3.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
8.00
6.50
4.60
4.90
3.90
Less: Expenses Capitalised
Total Expenditure
1631.00
1278.50
1000.80
965.60
1082.70
Operating Profit (Excl OI)
619.80
478.70
440.70
186.90
200.80
Other Income
71.80
32.10
36.40
56.00
55.10
Interest Received
23.70
4.70
15.70
9.70
7.40
Dividend Received
0.00
0.00
0.10
8.50
12.10
Profit on sale of Fixed Assets
2.30
0.00
0.20
Profits on sale of Investments
10.70
2.70
1.60
9.20
0.10
Provision Written Back
0.30
0.30
0.00
0.00
0.80
Foreign Exchange Gains
7.40
12.70
5.80
6.00
17.00
Others
27.40
11.60
13.10
22.70
17.60
Operating Profit
691.50
510.80
477.10
242.90
255.90
Interest
1.30
0.60
0.90
0.60
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.60
0.60
0.70
Other Interest
0.90
0.10
0.40
0.00
0.10
PBDT
690.20
510.20
476.20
242.30
255.10
Depreciation
15.60
10.40
10.70
13.80
14.00
Profit Before Taxation & Exceptional Items
674.60
499.90
465.40
228.50
241.10
Exceptional Income / Expenses
14.90
Profit Before Tax
689.50
499.90
465.40
228.50
241.10
Provision for Tax
182.60
136.10
122.90
53.40
66.60
Current Income Tax
179.70
134.30
122.90
53.90
66.80
Deferred Tax
2.90
1.80
-0.90
-0.80
-0.50
Other taxes
0.00
0.00
0.90
0.20
0.30
Profit After Tax
506.90
363.70
342.60
175.10
174.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
4.10
11.80
8.50
Consolidated Net Profit
511.10
375.50
351.10
175.10
174.50
Profit Balance B/F
1818.20
1509.70
1200.00
1048.20
897.00
Appropriations
2329.20
1885.30
1551.10
1223.30
1071.50
General Reserves
35.00
35.00
17.50
17.50
Other Appropriation
32.10
32.10
6.40
5.80
5.80
Equity Dividend %
100.00
100.00
100.00
20.00
15.00
Earnings Per Share
16.00
12.00
109.00
55.00
54.00
Adjusted EPS
16.00
12.00
11.00
5.00
5.00