(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5033.50
4378.20
3878.80
3619.30
3557.60
Sales
5016.90
4364.90
3869.40
3605.90
3546.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.60
13.30
9.40
13.30
11.40
Net Sales
5033.50
4378.20
3878.80
3619.30
3557.60
Increase/Decrease in Stock
-97.20
-88.90
106.70
-64.20
-18.50
Raw Material Consumed
4406.70
3825.60
3201.50
3187.70
3076.90
Other Direct Purchases / Brought in cost
4406.70
3825.60
3201.50
3187.70
3076.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.40
3.10
3.80
4.00
Electricity & Power
4.10
3.40
3.10
3.80
4.00
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
265.10
238.70
214.70
226.70
191.10
Salaries, Wages & Bonus
226.40
204.60
184.80
191.50
161.50
Contributions to EPF & Pension Funds
28.30
25.60
22.90
24.70
19.30
Workmen and Staff Welfare Expenses
10.40
8.50
7.00
10.40
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
1.20
Other Manufacturing Expenses
5.10
5.30
3.70
5.30
6.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.10
5.30
3.70
5.30
6.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
54.20
42.50
34.00
50.80
46.80
Rent , Rates & Taxes
27.10
23.80
21.40
21.30
16.60
Insurance
1.80
1.70
1.40
1.00
0.40
Professional and legal fees
Traveling and conveyance
22.70
14.70
8.70
23.50
21.30
Other Administration
25.20
17.00
11.20
28.50
29.70
Selling and Distribution Expenses
2.30
6.10
4.10
3.40
5.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
6.10
4.10
3.40
5.70
Miscellaneous Expenses
72.40
59.40
56.00
55.60
59.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.30
Other Miscellaneous Expenses
72.40
59.40
56.00
55.30
59.30
Less: Expenses Capitalised
Total Expenditure
4712.60
4092.20
3623.80
3469.20
3371.80
Operating Profit (Excl OI)
320.80
286.00
255.00
150.10
185.80
Other Income
56.20
50.50
68.20
55.80
60.20
Interest Received
50.50
46.10
63.70
51.90
44.80
Dividend Received
0.50
0.40
0.30
3.60
4.70
Profit on sale of Fixed Assets
1.70
4.00
2.40
0.30
0.10
Profits on sale of Investments
0.60
Provision Written Back
3.50
1.80
1.30
Others
0.10
0.00
0.00
0.00
8.70
Operating Profit
377.00
336.50
323.20
205.90
246.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
1.70
0.00
0.30
PBDT
377.00
336.50
321.50
205.90
245.70
Depreciation
9.10
6.80
8.70
11.90
10.90
Profit Before Taxation & Exceptional Items
367.90
329.70
312.80
194.00
234.80
Exceptional Income / Expenses
Profit Before Tax
367.90
329.70
312.80
194.00
234.80
Provision for Tax
93.90
84.50
81.60
51.80
77.50
Current Income Tax
92.30
84.30
78.30
50.80
76.40
Deferred Tax
1.60
1.50
3.30
1.10
1.40
Other taxes
0.00
-1.30
0.00
-0.10
-0.20
Profit After Tax
274.00
245.10
231.20
142.20
157.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
-2.70
-2.70
-2.10
-2.40
Consolidated Net Profit
271.10
242.40
228.50
140.10
159.60
Profit Balance B/F
287.90
244.50
189.20
55.00
66.00
Appropriations
559.00
486.90
417.70
195.10
225.60
General Reserves
148.50
152.50
80.00
111.00
Corporate dividend tax
4.90
Other Appropriation
44.90
46.50
93.20
5.90
30.90
Equity Dividend %
100.00
100.00
100.00
50.00
40.00
Earnings Per Share
12.00
11.00
10.00
5.00
27.00
Adjusted EPS
12.00
11.00
10.00
5.00
5.00