(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69123.00
57270.00
41815.00
48878.00
42310.00
Sales
62752.00
50075.00
32478.00
35245.00
32146.00
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
5780.00
6737.00
8846.00
13360.00
9658.00
Revenue from property development
Other Operational Income
591.00
457.00
491.00
273.00
505.00
Net Sales
69123.00
57270.00
41815.00
48878.00
42310.00
Increase/Decrease in Stock
75.00
-3259.00
1131.00
-1327.00
-1082.00
Raw Material Consumed
51648.00
45401.00
28016.00
35149.00
30406.00
Opening Raw Materials
2023.00
2100.00
1639.00
1632.00
1113.00
Purchases Raw Materials
51871.00
45342.00
28378.00
35085.00
30926.00
Closing Raw Materials
2248.00
2023.00
2100.00
1666.00
1632.00
Other Direct Purchases / Brought in cost
14.00
8.00
108.00
117.00
39.00
Other raw material cost
-11.00
-27.00
-9.00
-19.00
-40.00
Power & Fuel Cost
747.00
620.00
514.00
632.00
542.00
Electricity & Power
747.00
620.00
514.00
632.00
542.00
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
1948.00
1694.00
1849.00
2029.00
1556.00
Salaries, Wages & Bonus
1795.00
1575.00
1671.00
1746.00
1407.00
Contributions to EPF & Pension Funds
70.00
71.00
74.00
92.00
74.00
Workmen and Staff Welfare Expenses
68.00
46.00
38.00
56.00
55.00
Other Employees Cost
15.00
3.00
67.00
136.00
19.00
Other Manufacturing Expenses
4103.00
3692.00
4391.00
3979.00
3156.00
Sub-contracted / Out sourced services
1233.00
1280.00
1494.00
1606.00
1121.00
Processing Charges
1031.00
838.00
721.00
864.00
679.00
Repairs and Maintenance
268.00
218.00
176.00
251.00
220.00
Packing Material Consumed
1371.00
1200.00
906.00
1126.00
1013.00
Other Mfg Exp
200.00
155.00
1094.00
132.00
124.00
General and Administration Expenses
1188.00
1072.00
601.00
1054.00
1001.00
Rent , Rates & Taxes
154.00
197.00
224.00
188.00
191.00
Insurance
121.00
139.00
118.00
97.00
75.00
Professional and legal fees
281.00
217.00
115.00
245.00
289.00
Traveling and conveyance
227.00
175.00
114.00
239.00
227.00
Other Administration
632.00
519.00
144.00
524.00
446.00
Selling and Distribution Expenses
1713.00
1578.00
234.00
1601.00
1355.00
Advertisement & Sales Promotion
215.00
277.00
130.00
260.00
194.00
Sales Commissions & Incentives
Freight and Forwarding
1357.00
1193.00
1148.00
972.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
141.00
109.00
104.00
194.00
188.00
Miscellaneous Expenses
640.00
584.00
524.00
790.00
970.00
Bad debts /advances written off
62.00
51.00
32.00
45.00
68.00
Provision for doubtful debts
-27.00
-13.00
Losson disposal of fixed assets(net)
1.00
1.00
1.00
Losson foreign exchange fluctuations
126.00
296.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
605.00
546.00
490.00
618.00
605.00
Less: Expenses Capitalised
Total Expenditure
62062.00
51382.00
37261.00
43907.00
37904.00
Operating Profit (Excl OI)
7062.00
5887.00
4555.00
4971.00
4405.00
Other Income
276.00
146.00
201.00
167.00
72.00
Interest Received
167.00
20.00
2.00
135.00
39.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
5.00
Foreign Exchange Gains
67.00
99.00
113.00
Others
37.00
26.00
86.00
32.00
33.00
Operating Profit
7338.00
6033.00
4755.00
5137.00
4477.00
Interest
347.00
404.00
573.00
1292.00
1356.00
InterestonDebenture / Bonds
Interest on Term Loan
215.00
196.00
327.00
951.00
950.00
Intereston Fixed deposits
Bank Charges etc
107.00
176.00
213.00
325.00
406.00
Other Interest
26.00
32.00
33.00
16.00
0.00
PBDT
6991.00
5629.00
4182.00
3846.00
3121.00
Depreciation
571.00
555.00
578.00
567.00
339.00
Profit Before Taxation & Exceptional Items
6420.00
5075.00
3604.00
3279.00
2782.00
Exceptional Income / Expenses
Profit Before Tax
6420.00
5075.00
3604.00
3279.00
2782.00
Provision for Tax
1647.00
1315.00
909.00
716.00
974.00
Current Income Tax
1667.00
1314.00
958.00
864.00
929.00
Deferred Tax
-21.00
2.00
-32.00
-136.00
50.00
Other taxes
0.00
0.00
-17.00
-12.00
-4.00
Profit After Tax
4773.00
3760.00
2695.00
2563.00
1807.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-1.00
0.00
1.00
Consolidated Net Profit
4773.00
3760.00
2695.00
2563.00
1809.00
Profit Balance B/F
14987.00
11446.00
8951.00
6668.00
4965.00
Appropriations
19760.00
15206.00
11647.00
9231.00
6774.00
Corporate dividend tax
28.00
Other Appropriation
2.00
-6.00
21.00
114.00
94.00
Equity Dividend %
150.00
125.00
100.00
75.00
60.00
Earnings Per Share
53.00
42.00
30.00
29.00
23.00
Adjusted EPS
53.00
42.00
30.00
29.00
23.00