(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
163610.00
147770.00
129490.00
126760.00
108400.00
Sales
8530.00
7170.00
5520.00
4660.00
5700.00
Job Work/ Contract Receipts
150600.00
136180.00
118530.00
117160.00
98270.00
Processing Charges / Service Income
3000.00
2850.00
4390.00
4000.00
3230.00
Revenue from property development
Other Operational Income
1480.00
1570.00
1050.00
930.00
1200.00
Net Sales
163610.00
147770.00
129490.00
126760.00
108400.00
Increase/Decrease in Stock
-130.00
250.00
140.00
-620.00
50.00
Raw Material Consumed
69840.00
64210.00
47450.00
53300.00
44700.00
Opening Raw Materials
2000.00
2080.00
2580.00
2580.00
1900.00
Purchases Raw Materials
69570.00
64140.00
46950.00
53300.00
45380.00
Closing Raw Materials
1730.00
2000.00
2080.00
2580.00
2580.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2520.00
1600.00
1340.00
1290.00
1030.00
Electricity & Power
2520.00
1600.00
1340.00
1290.00
1030.00
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
14470.00
12990.00
10410.00
9970.00
7850.00
Salaries, Wages & Bonus
11940.00
10880.00
9460.00
8990.00
7210.00
Contributions to EPF & Pension Funds
1600.00
1300.00
730.00
620.00
420.00
Workmen and Staff Welfare Expenses
930.00
810.00
230.00
350.00
220.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49650.00
43750.00
43070.00
36330.00
33560.00
Sub-contracted / Out sourced services
40810.00
35960.00
33350.00
26810.00
20970.00
Processing Charges
410.00
520.00
710.00
660.00
600.00
Repairs and Maintenance
190.00
210.00
340.00
190.00
150.00
Packing Material Consumed
Other Mfg Exp
8250.00
7060.00
8680.00
8670.00
11850.00
General and Administration Expenses
5270.00
4200.00
3940.00
4180.00
3750.00
Rent , Rates & Taxes
1470.00
1410.00
1600.00
1450.00
1590.00
Insurance
590.00
670.00
650.00
550.00
430.00
Printing and stationery
100.00
100.00
110.00
90.00
80.00
Professional and legal fees
1710.00
1130.00
900.00
1180.00
590.00
Traveling and conveyance
1220.00
740.00
540.00
780.00
750.00
Other Administration
1400.00
890.00
680.00
920.00
1060.00
Selling and Distribution Expenses
5680.00
5340.00
5740.00
4610.00
2570.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
5290.00
5140.00
5160.00
3970.00
1510.00
Handling and Clearing Charges
390.00
210.00
580.00
650.00
710.00
Other Selling Expenses
0.00
0.00
0.00
0.00
350.00
Miscellaneous Expenses
1520.00
2900.00
1460.00
2620.00
600.00
Bad debts /advances written off
90.00
80.00
20.00
Provision for doubtful debts
390.00
270.00
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
50.00
-470.00
Losson sale of non-trade current investments
0.00
20.00
Other Miscellaneous Expenses
1470.00
2510.00
1100.00
2540.00
1000.00
Less: Expenses Capitalised
Total Expenditure
148820.00
135250.00
113560.00
111670.00
94110.00
Operating Profit (Excl OI)
14790.00
12520.00
15940.00
15090.00
14290.00
Other Income
840.00
1520.00
860.00
1010.00
480.00
Interest Received
340.00
350.00
300.00
360.00
370.00
Dividend Received
0.00
0.00
160.00
0.00
0.00
Profit on sale of Fixed Assets
-70.00
190.00
90.00
10.00
Profits on sale of Investments
0.00
Provision Written Back
110.00
220.00
40.00
40.00
10.00
Foreign Exchange Gains
630.00
190.00
540.00
Others
460.00
130.00
80.00
60.00
100.00
Operating Profit
15640.00
14040.00
16790.00
16100.00
14770.00
Interest
6210.00
5220.00
5380.00
6030.00
4860.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1730.00
1350.00
1040.00
910.00
880.00
Other Interest
4490.00
3870.00
4340.00
5120.00
3980.00
PBDT
9420.00
8820.00
11410.00
10070.00
9900.00
Depreciation
3920.00
3510.00
3730.00
3400.00
2110.00
Profit Before Taxation & Exceptional Items
5510.00
5310.00
7680.00
6670.00
7790.00
Exceptional Income / Expenses
910.00
1850.00
2100.00
40.00
Profit Before Tax
6420.00
6960.00
9450.00
6480.00
7610.00
Provision for Tax
2070.00
1610.00
2830.00
2580.00
2740.00
Current Income Tax
2660.00
1920.00
3030.00
2260.00
2780.00
Deferred Tax
-590.00
-300.00
-200.00
320.00
-40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4350.00
5350.00
6620.00
3900.00
4870.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
50.00
90.00
-200.00
Consolidated Net Profit
4410.00
5400.00
6710.00
3900.00
4670.00
Profit Balance B/F
29690.00
24740.00
19430.00
17530.00
13790.00
Appropriations
34100.00
30140.00
26140.00
21430.00
18460.00
General Reserves
100.00
100.00
120.00
120.00
120.00
Corporate dividend tax
210.00
Other Appropriation
970.00
340.00
10.00
1120.00
800.00
Equity Dividend %
350.00
325.00
500.00
175.00
150.00
Earnings Per Share
27.00
36.00
45.00
25.00
30.00
Adjusted EPS
27.00
36.00
45.00
25.00
30.00