(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5941.40
5294.10
4301.61
3700.92
2769.69
Sales
5595.70
4942.00
3999.33
3486.27
2597.41
Job Work/ Contract Receipts
Processing Charges / Service Income
212.90
185.40
149.72
166.05
152.93
Revenue from property development
Other Operational Income
132.80
166.70
152.56
48.60
19.34
Less: Excise Duty
2.04
10.56
7.16
Net Sales
5941.40
5294.10
4299.57
3690.36
2762.53
Increase/Decrease in Stock
-329.20
-205.60
-21.23
-90.23
23.39
Raw Material Consumed
5123.20
4390.30
3644.59
3232.64
2305.12
Opening Raw Materials
9.80
9.80
2.22
3.63
2.33
Purchases Raw Materials
93.80
143.90
38.52
74.87
54.71
Closing Raw Materials
16.10
9.80
5.43
2.22
3.63
Other Direct Purchases / Brought in cost
5035.60
4246.50
3609.28
3156.36
2251.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
7.90
4.07
6.03
5.61
Electricity & Power
2.80
7.90
4.07
6.03
5.61
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
158.60
155.60
133.73
126.94
116.05
Salaries, Wages & Bonus
150.70
144.20
125.23
117.45
106.55
Contributions to EPF & Pension Funds
7.30
9.90
7.56
8.19
7.60
Workmen and Staff Welfare Expenses
0.50
1.50
0.93
1.31
1.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.00
36.10
12.29
13.84
13.07
Sub-contracted / Out sourced services
Repairs and Maintenance
31.50
33.80
11.63
12.53
11.93
Packing Material Consumed
Other Mfg Exp
0.40
2.30
0.66
1.31
1.14
General and Administration Expenses
83.00
68.20
45.40
44.12
40.26
Rent , Rates & Taxes
37.20
34.70
20.22
18.07
16.05
Insurance
5.90
5.60
3.53
2.57
2.29
Professional and legal fees
Traveling and conveyance
9.30
4.30
12.46
15.02
13.23
Other Administration
39.80
27.90
21.64
23.48
21.92
Selling and Distribution Expenses
89.20
86.50
65.03
70.13
41.84
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.20
86.50
65.03
70.13
41.84
Miscellaneous Expenses
70.70
58.40
64.94
74.65
72.03
Bad debts /advances written off
0.10
0.50
1.18
0.52
1.14
Provision for doubtful debts
0.40
1.66
24.58
13.84
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
3.90
2.79
10.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.60
53.60
59.31
49.55
46.88
Less: Expenses Capitalised
Total Expenditure
5230.10
4597.40
3948.82
3478.11
2617.36
Operating Profit (Excl OI)
711.20
696.70
350.75
212.25
145.17
Other Income
54.20
22.40
35.99
17.64
29.38
Interest Received
2.20
1.60
7.30
2.75
8.27
Dividend Received
2.50
0.29
1.19
0.01
Profit on sale of Fixed Assets
0.40
0.68
0.58
0.36
Profits on sale of Investments
0.26
1.03
6.85
Provision Written Back
1.20
0.60
2.48
1.28
0.63
Foreign Exchange Gains
7.50
0.54
Others
43.30
17.30
24.97
10.27
13.26
Operating Profit
765.50
719.10
386.75
229.89
174.55
Interest
18.20
22.10
110.16
61.80
17.12
InterestonDebenture / Bonds
Interest on Term Loan
6.60
14.40
100.03
48.70
9.56
Intereston Fixed deposits
Bank Charges etc
6.80
5.70
10.13
13.10
7.56
Other Interest
4.90
2.00
0.00
0.00
0.00
PBDT
747.30
697.00
276.59
168.09
157.42
Depreciation
85.10
93.70
144.76
70.48
26.12
Profit Before Taxation & Exceptional Items
662.20
603.40
131.83
97.61
131.30
Exceptional Income / Expenses
43.60
Profit Before Tax
662.10
647.00
131.83
97.61
131.30
Provision for Tax
234.70
195.70
64.53
-43.38
48.38
Current Income Tax
183.40
117.50
29.84
27.05
32.86
Deferred Tax
43.50
-16.10
63.90
-35.56
41.53
Other taxes
7.90
94.30
-29.21
-34.87
-26.01
Profit After Tax
427.30
451.30
67.30
140.99
82.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.30
451.30
67.30
140.99
82.92
Profit Balance B/F
1223.60
765.60
427.59
286.60
276.66
Appropriations
1650.90
1216.90
494.89
427.59
359.58
Corporate dividend tax
20.06
12.34
Other Appropriation
-6.60
60.64
Equity Dividend %
250.00
400.00
400.00
Earnings Per Share
22608.00
23877.00
4439.00
9300.00
5470.00
Adjusted EPS
22608.00
23877.00
4439.00
9300.00
5470.00