(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4019.90
3675.60
2994.30
2777.40
2477.30
Sales
3936.60
3547.80
2923.90
2630.90
2441.20
Job Work/ Contract Receipts
Processing Charges / Service Income
12.90
19.80
16.90
12.40
5.80
Revenue from property development
Other Operational Income
70.30
108.00
53.50
134.10
30.40
Net Sales
4019.90
3675.60
2994.30
2777.40
2477.30
Increase/Decrease in Stock
-195.10
10.70
-44.00
-73.60
-76.10
Raw Material Consumed
1914.50
1767.00
1342.90
1328.80
1261.10
Opening Raw Materials
397.50
341.60
272.60
356.60
271.40
Purchases Raw Materials
1895.30
1685.00
1297.80
1127.00
1272.50
Closing Raw Materials
545.30
397.50
338.20
272.60
356.60
Other Direct Purchases / Brought in cost
167.00
137.90
110.80
117.70
73.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.60
40.00
35.40
36.20
36.80
Electricity & Power
50.60
40.00
35.40
36.20
36.80
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
742.30
630.60
541.60
476.90
397.60
Salaries, Wages & Bonus
654.80
561.80
479.90
440.30
367.80
Contributions to EPF & Pension Funds
51.70
34.30
24.10
20.20
19.00
Workmen and Staff Welfare Expenses
31.30
27.10
27.90
14.60
10.80
Other Employees Cost
4.40
7.40
9.60
1.80
0.00
Other Manufacturing Expenses
345.10
321.00
308.40
288.70
274.10
Sub-contracted / Out sourced services
136.40
130.30
133.20
113.70
Processing Charges
46.60
48.80
45.70
55.50
155.10
Repairs and Maintenance
30.00
22.50
26.90
19.30
13.30
Packing Material Consumed
Other Mfg Exp
132.20
119.40
102.70
100.30
105.70
General and Administration Expenses
157.30
112.80
76.80
93.70
62.30
Rent , Rates & Taxes
28.40
18.20
10.70
11.50
11.90
Insurance
25.00
23.20
14.00
11.50
3.10
Professional and legal fees
34.00
28.10
23.70
22.20
14.90
Traveling and conveyance
38.60
19.20
7.00
25.70
25.10
Other Administration
70.00
43.30
28.30
48.50
32.40
Selling and Distribution Expenses
253.10
276.10
169.40
161.10
150.00
Advertisement & Sales Promotion
24.80
9.20
7.50
9.50
16.80
Sales Commissions & Incentives
69.40
66.70
42.70
57.80
23.30
Freight and Forwarding
144.90
200.30
65.80
68.60
32.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.90
0.00
53.30
25.20
77.30
Miscellaneous Expenses
113.60
49.10
47.00
85.60
145.50
Bad debts /advances written off
Provision for doubtful debts
58.70
10.00
18.40
Losson disposal of fixed assets(net)
0.70
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.90
49.10
37.00
66.60
145.50
Less: Expenses Capitalised
Total Expenditure
3381.40
3207.40
2477.50
2397.40
2251.30
Operating Profit (Excl OI)
638.50
468.20
516.80
380.00
226.10
Other Income
132.20
60.60
28.60
79.00
69.50
Interest Received
11.10
10.70
8.90
10.30
7.20
Profit on sale of Fixed Assets
0.20
0.00
0.50
0.00
Profits on sale of Investments
Provision Written Back
1.40
11.50
3.40
1.10
2.00
Foreign Exchange Gains
51.60
28.00
4.80
46.00
7.80
Others
67.90
10.30
11.10
21.60
52.60
Operating Profit
770.70
528.80
545.40
459.00
295.60
Interest
99.30
86.10
98.20
103.40
85.00
InterestonDebenture / Bonds
Interest on Term Loan
62.10
57.50
66.80
70.90
54.90
Intereston Fixed deposits
Bank Charges etc
28.30
21.50
22.60
20.00
16.70
Other Interest
8.90
7.10
8.80
12.40
13.40
PBDT
671.40
442.70
447.20
355.70
210.60
Depreciation
106.50
96.90
85.50
78.20
72.50
Profit Before Taxation & Exceptional Items
564.90
345.80
361.70
277.40
138.10
Exceptional Income / Expenses
Profit Before Tax
564.90
345.80
361.70
277.40
138.10
Provision for Tax
47.90
24.00
56.50
76.50
61.10
Current Income Tax
100.30
61.00
69.00
78.70
55.40
Deferred Tax
-52.40
-36.90
-12.50
-2.30
5.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
517.00
321.80
305.20
201.00
77.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
517.00
321.80
305.20
201.00
77.00
Profit Balance B/F
1129.20
858.40
567.80
419.80
361.70
Appropriations
1646.20
1180.20
873.00
620.80
438.70
Corporate dividend tax
1.80
Other Appropriation
79.00
51.00
14.50
28.10
15.10
Equity Dividend %
60.00
36.00
32.00
24.00
15.00
Earnings Per Share
43.00
27.00
26.00
17.00
7.00
Adjusted EPS
43.00
27.00
26.00
17.00
7.00