(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6700.10
4059.00
2762.30
2201.90
2451.40
Sales
6603.50
3955.30
2677.80
2110.70
2364.70
Job Work/ Contract Receipts
Processing Charges / Service Income
22.40
34.70
18.80
17.80
21.70
Revenue from property development
Other Operational Income
74.10
69.10
65.60
73.40
65.00
Net Sales
6700.10
4059.00
2762.30
2201.90
2451.40
Increase/Decrease in Stock
-60.70
-149.30
333.60
-305.00
-79.70
Raw Material Consumed
4922.40
2884.90
1431.30
1653.20
1575.00
Opening Raw Materials
1466.90
692.10
493.80
608.40
649.50
Purchases Raw Materials
4915.50
3659.70
1629.60
1538.60
1533.90
Closing Raw Materials
1460.00
1466.90
692.10
493.80
608.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.10
22.20
18.70
17.00
15.20
Electricity & Power
29.10
22.20
18.70
17.00
15.20
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
477.20
378.90
255.90
298.30
324.90
Salaries, Wages & Bonus
438.80
343.60
229.20
261.20
286.10
Contributions to EPF & Pension Funds
18.90
15.40
14.60
19.10
20.00
Workmen and Staff Welfare Expenses
13.40
13.00
5.80
11.40
12.70
Other Employees Cost
6.10
6.90
6.30
6.60
6.10
Other Manufacturing Expenses
141.10
105.70
83.60
133.00
108.20
Sub-contracted / Out sourced services
Repairs and Maintenance
9.20
7.40
3.70
11.40
7.60
Packing Material Consumed
Other Mfg Exp
132.00
98.30
79.90
121.50
100.60
General and Administration Expenses
122.00
71.50
64.60
107.40
122.10
Rent , Rates & Taxes
12.10
12.20
7.80
9.30
7.60
Insurance
9.50
7.00
5.30
3.40
3.50
Professional and legal fees
20.20
10.60
5.40
7.40
17.40
Traveling and conveyance
48.20
20.70
9.90
44.00
51.90
Other Administration
80.10
41.60
46.10
87.20
93.60
Selling and Distribution Expenses
213.30
116.50
67.80
89.60
103.00
Advertisement & Sales Promotion
27.50
2.60
0.40
17.00
30.30
Sales Commissions & Incentives
67.00
64.50
54.10
66.60
66.90
Freight and Forwarding
15.60
14.60
7.10
6.00
5.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
103.30
34.80
6.20
0.00
0.00
Miscellaneous Expenses
114.90
81.10
99.20
83.10
76.10
Bad debts /advances written off
Provision for doubtful debts
2.00
4.20
2.40
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.10
2.00
19.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
86.90
75.00
76.90
83.10
75.70
Less: Expenses Capitalised
Total Expenditure
5959.30
3511.60
2354.70
2076.70
2244.90
Operating Profit (Excl OI)
740.70
547.40
407.50
125.20
206.50
Other Income
31.70
24.40
28.70
29.40
199.40
Interest Received
17.50
3.10
6.70
1.70
56.70
Dividend Received
6.10
7.40
18.70
12.90
Profit on sale of Fixed Assets
0.70
0.20
1.20
0.30
Profits on sale of Investments
4.90
13.20
1.90
7.90
127.40
Others
3.30
0.00
19.90
0.00
2.00
Operating Profit
772.50
571.80
436.20
154.60
405.90
Interest
90.60
26.80
27.00
14.60
25.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.80
4.80
10.40
3.00
4.50
Other Interest
73.90
22.00
16.60
11.60
20.50
PBDT
681.90
545.00
409.20
140.10
380.90
Depreciation
136.20
112.50
96.70
77.20
72.30
Profit Before Taxation & Exceptional Items
545.60
432.60
312.50
62.90
308.60
Exceptional Income / Expenses
Profit Before Tax
542.60
435.00
316.30
62.90
308.60
Provision for Tax
167.60
132.30
70.70
-11.80
63.90
Current Income Tax
144.10
121.80
67.00
44.00
Deferred Tax
25.00
3.40
16.20
-5.80
23.60
Other taxes
-1.50
7.10
-12.50
-11.80
-3.70
Profit After Tax
375.00
302.70
245.60
74.70
244.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.60
-1.00
Other Consolidated Items
0.00
Consolidated Net Profit
375.00
302.70
245.60
74.10
243.70
Profit Balance B/F
1968.60
1711.40
1465.80
1448.00
1281.20
Appropriations
2343.50
2014.10
1707.60
1522.10
1525.00
Other Appropriation
70.00
45.60
-3.80
56.30
77.00
Equity Dividend %
70.00
60.00
50.00
30.00
Earnings Per Share
11.00
9.00
8.00
2.00
8.00
Adjusted EPS
11.00
9.00
8.00
2.00
8.00