(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
156030.00
84850.00
54390.00
71650.00
63620.00
Sales
155430.00
84430.00
54090.00
71310.00
63370.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
600.00
420.00
300.00
340.00
250.00
Less: Excise Duty
14570.00
7750.00
4980.00
6800.00
5970.00
Net Sales
141460.00
77100.00
49410.00
64850.00
57650.00
Increase/Decrease in Stock
-50.00
-40.00
0.00
10.00
-10.00
Raw Material Consumed
104410.00
43960.00
22300.00
36790.00
33980.00
Other Direct Purchases / Brought in cost
104410.00
43960.00
22300.00
36790.00
33980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4930.00
3590.00
2240.00
2320.00
2100.00
Electricity & Power
4930.00
3590.00
2240.00
2320.00
2100.00
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
1880.00
1760.00
1340.00
1520.00
1430.00
Salaries, Wages & Bonus
1730.00
1610.00
1200.00
1290.00
1230.00
Contributions to EPF & Pension Funds
50.00
50.00
50.00
40.00
40.00
Workmen and Staff Welfare Expenses
100.00
100.00
100.00
180.00
150.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6100.00
5440.00
5450.00
5570.00
4760.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3250.00
2940.00
3000.00
3010.00
2400.00
Packing Material Consumed
Other Mfg Exp
2850.00
2500.00
2450.00
2560.00
2360.00
General and Administration Expenses
2650.00
2290.00
2330.00
2410.00
1900.00
Rent , Rates & Taxes
1600.00
1460.00
1400.00
1480.00
1080.00
Insurance
20.00
50.00
50.00
20.00
10.00
Professional and legal fees
270.00
170.00
200.00
230.00
180.00
Traveling and conveyance
60.00
30.00
30.00
70.00
50.00
Other Administration
760.00
610.00
680.00
680.00
620.00
Selling and Distribution Expenses
380.00
420.00
410.00
420.00
120.00
Advertisement & Sales Promotion
30.00
50.00
60.00
110.00
120.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
350.00
370.00
350.00
310.00
0.00
Miscellaneous Expenses
600.00
740.00
400.00
510.00
690.00
Bad debts /advances written off
Provision for doubtful debts
70.00
0.00
40.00
30.00
Losson disposal of fixed assets(net)
20.00
20.00
10.00
40.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
510.00
720.00
390.00
420.00
650.00
Less: Expenses Capitalised
Total Expenditure
120900.00
58170.00
34470.00
49530.00
44970.00
Operating Profit (Excl OI)
20560.00
18930.00
14940.00
15320.00
12680.00
Other Income
2030.00
1770.00
1150.00
1430.00
1280.00
Interest Received
1180.00
540.00
850.00
470.00
360.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
40.00
440.00
50.00
30.00
20.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
810.00
780.00
240.00
930.00
900.00
Operating Profit
22590.00
20690.00
16090.00
16750.00
13960.00
Interest
270.00
250.00
220.00
200.00
130.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
160.00
120.00
110.00
120.00
110.00
Other Interest
110.00
130.00
110.00
80.00
20.00
PBDT
22320.00
20450.00
15860.00
16550.00
13830.00
Depreciation
3630.00
3170.00
2900.00
2520.00
2010.00
Profit Before Taxation & Exceptional Items
18690.00
17270.00
12960.00
14020.00
11820.00
Exceptional Income / Expenses
Profit Before Tax
21220.00
19530.00
14220.00
15570.00
12690.00
Provision for Tax
4830.00
4510.00
2490.00
3080.00
4270.00
Current Income Tax
4320.00
4170.00
2960.00
3350.00
3700.00
Deferred Tax
430.00
310.00
-460.00
-270.00
570.00
Other taxes
80.00
30.00
0.00
0.00
0.00
Profit After Tax
16400.00
15020.00
11730.00
12490.00
8420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16400.00
15020.00
11730.00
12490.00
8420.00
Profit Balance B/F
71430.00
58910.00
49140.00
38720.00
32030.00
Appropriations
87820.00
73930.00
60870.00
51210.00
40460.00
Other Appropriation
12940.00
2510.00
1960.00
2070.00
1730.00
Equity Dividend %
650.00
275.00
180.00
140.00
120.00
Earnings Per Share
23.00
21.00
17.00
18.00
12.00
Adjusted EPS
23.00
21.00
17.00
18.00
12.00