(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9421.00
8084.00
4116.00
3740.00
3559.00
Sales
9367.00
8021.00
4078.00
3707.00
3534.00
Job Work/ Contract Receipts
Processing Charges / Service Income
44.00
55.00
27.00
23.00
13.00
Revenue from property development
Other Operational Income
10.00
8.00
11.00
11.00
12.00
Net Sales
9264.00
8005.00
4107.00
3733.00
3558.00
Increase/Decrease in Stock
2.00
55.00
16.00
-78.00
-15.00
Raw Material Consumed
5525.00
5240.00
2714.00
2314.00
2233.00
Opening Raw Materials
667.00
555.00
392.00
219.00
266.00
Purchases Raw Materials
4985.00
4964.00
2801.00
2458.00
2137.00
Closing Raw Materials
575.00
667.00
555.00
392.00
219.00
Other Direct Purchases / Brought in cost
448.00
388.00
76.00
29.00
49.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.00
79.00
55.00
55.00
42.00
Electricity & Power
95.00
79.00
55.00
55.00
42.00
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
548.00
405.00
223.00
202.00
181.00
Salaries, Wages & Bonus
503.00
371.00
204.00
185.00
168.00
Contributions to EPF & Pension Funds
32.00
24.00
13.00
11.00
9.00
Workmen and Staff Welfare Expenses
13.00
10.00
6.00
6.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1522.00
1007.00
433.00
639.00
627.00
Sub-contracted / Out sourced services
22.00
32.00
9.00
4.00
Repairs and Maintenance
38.00
38.00
20.00
17.00
12.00
Packing Material Consumed
1389.00
885.00
377.00
601.00
601.00
Other Mfg Exp
73.00
53.00
27.00
17.00
14.00
General and Administration Expenses
253.00
152.00
86.00
73.00
60.00
Rent , Rates & Taxes
51.00
20.00
11.00
15.00
10.00
Insurance
11.00
7.00
6.00
1.00
1.00
Printing and stationery
7.00
7.00
5.00
5.00
4.00
Professional and legal fees
13.00
6.00
3.00
1.00
2.00
Traveling and conveyance
66.00
26.00
9.00
10.00
8.00
Other Administration
171.00
112.00
60.00
51.00
44.00
Selling and Distribution Expenses
142.00
69.00
22.00
8.00
8.00
Advertisement & Sales Promotion
9.00
9.00
Sales Commissions & Incentives
94.00
44.00
16.00
6.00
7.00
Freight and Forwarding
39.00
16.00
6.00
3.00
1.00
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
41.00
38.00
13.00
9.00
14.00
Bad debts /advances written off
4.00
1.00
2.00
Provision for doubtful debts
1.00
7.00
5.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
30.00
6.00
9.00
14.00
Less: Expenses Capitalised
Total Expenditure
8127.00
7045.00
3562.00
3224.00
3150.00
Operating Profit (Excl OI)
1136.00
960.00
545.00
509.00
408.00
Other Income
92.00
29.00
14.00
13.00
2.00
Interest Received
7.00
1.00
2.00
2.00
1.00
Profit on sale of Fixed Assets
3.00
2.00
Profits on sale of Investments
Foreign Exchange Gains
32.00
17.00
4.00
10.00
Others
50.00
10.00
5.00
1.00
1.00
Operating Profit
1228.00
989.00
559.00
522.00
410.00
Interest
200.00
57.00
39.00
46.00
56.00
InterestonDebenture / Bonds
Interest on Term Loan
98.00
48.00
32.00
40.00
52.00
Intereston Fixed deposits
Bank Charges etc
10.00
4.00
3.00
3.00
2.00
Other Interest
92.00
5.00
4.00
3.00
2.00
PBDT
1029.00
932.00
519.00
476.00
354.00
Depreciation
111.00
75.00
56.00
101.00
107.00
Profit Before Taxation & Exceptional Items
918.00
857.00
463.00
375.00
248.00
Exceptional Income / Expenses
Profit Before Tax
918.00
857.00
463.00
375.00
248.00
Provision for Tax
238.00
218.00
118.00
96.00
49.00
Current Income Tax
223.00
217.00
115.00
92.00
53.00
Deferred Tax
20.00
0.00
3.00
4.00
-5.00
Other taxes
-4.00
1.00
0.00
0.00
0.00
Profit After Tax
680.00
640.00
345.00
279.00
199.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.00
-2.00
-1.00
0.00
0.00
Consolidated Net Profit
679.00
638.00
344.00
279.00
199.00
Profit Balance B/F
1966.00
1328.00
984.00
705.00
506.00
Appropriations
2645.00
1966.00
1328.00
984.00
705.00
Other Appropriation
360.00
Earnings Per Share
14.00
532.00
287.00
232.00
166.00
Adjusted EPS
14.00
13.00
7.00
6.00
4.00