(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
81716.00
82071.00
71994.00
71551.00
62325.13
Sales
80108.00
80405.00
70003.00
69616.00
60536.85
Job Work/ Contract Receipts
Processing Charges / Service Income
397.00
287.00
529.00
353.00
329.30
Revenue from property development
Other Operational Income
1211.00
1379.00
1462.00
1581.00
1458.97
Net Sales
81716.00
82071.00
71994.00
71551.00
62325.13
Increase/Decrease in Stock
2095.00
-2364.00
-4072.00
-1070.00
683.87
Raw Material Consumed
28087.00
32985.00
27763.00
25902.00
24869.07
Opening Raw Materials
6136.00
6290.00
4537.00
3883.00
3079.91
Purchases Raw Materials
16428.00
20963.00
17539.00
16998.00
19083.84
Closing Raw Materials
4767.00
6136.00
6290.00
4537.00
3883.45
Other Direct Purchases / Brought in cost
10289.00
11869.00
11976.00
9558.00
6588.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1971.00
1928.00
1510.00
1350.00
1151.38
Electricity & Power
1971.00
1928.00
1510.00
1350.00
1151.38
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
16253.00
15411.00
12826.00
11587.00
8702.84
Salaries, Wages & Bonus
14700.00
13930.00
10988.00
10426.00
7886.07
Contributions to EPF & Pension Funds
431.00
617.00
479.49
Workmen and Staff Welfare Expenses
675.00
640.00
546.00
544.00
337.28
Other Employees Cost
877.00
841.00
860.00
0.00
0.00
Other Manufacturing Expenses
3043.00
3089.00
2687.00
1366.00
4950.03
Sub-contracted / Out sourced services
Processing Charges
1130.00
1149.00
930.00
903.90
Repairs and Maintenance
860.00
910.00
784.00
511.00
410.35
Packing Material Consumed
Other Mfg Exp
1053.00
1030.00
973.00
855.00
3635.79
General and Administration Expenses
6391.00
5605.00
4752.00
3738.00
2271.52
Rent , Rates & Taxes
481.00
339.00
24.00
354.00
255.37
Insurance
187.00
308.00
227.00
140.00
111.02
Printing and stationery
87.00
Professional and legal fees
3577.00
3512.00
2805.00
1475.00
294.98
Traveling and conveyance
1331.00
866.00
602.00
964.00
1012.34
Other Administration
2146.00
1446.00
1697.00
1682.00
1610.16
Selling and Distribution Expenses
4063.00
5136.00
3642.00
5280.00
4204.08
Advertisement & Sales Promotion
4061.00
2707.99
Sales Commissions & Incentives
Freight and Forwarding
1707.00
1870.00
1670.00
1220.00
947.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2355.00
3266.00
1972.00
0.00
548.34
Miscellaneous Expenses
3112.00
1998.00
1920.00
3666.00
2229.25
Bad debts /advances written off
Provision for doubtful debts
27.00
Losson disposal of fixed assets(net)
38.00
0.00
6.00
0.55
Losson foreign exchange fluctuations
11.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3074.00
1971.00
1920.00
3660.00
2216.73
Less: Expenses Capitalised
Total Expenditure
65015.00
63788.00
51028.00
51819.00
49062.04
Operating Profit (Excl OI)
16701.00
18282.00
20966.00
19731.00
13263.08
Other Income
2000.00
515.00
5501.00
3264.00
2230.76
Interest Received
1019.00
301.00
2180.00
2580.00
1632.70
Dividend Received
15.00
0.00
66.00
46.00
32.90
Profit on sale of Fixed Assets
0.00
0.68
Profits on sale of Investments
1.00
2566.00
38.00
161.51
Provision Written Back
53.00
Foreign Exchange Gains
514.00
99.00
630.00
978.00
340.14
Others
398.00
114.00
59.00
-378.00
62.83
Operating Profit
18701.00
18797.00
26467.00
22996.00
15493.84
Interest
187.00
200.00
63.00
193.00
82.98
InterestonDebenture / Bonds
Interest on Term Loan
9.00
15.00
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
109.00
86.00
Other Interest
68.00
98.00
62.00
193.00
82.98
PBDT
18513.00
18597.00
26404.00
22803.00
15410.86
Depreciation
1729.00
1598.00
1346.00
977.00
932.21
Profit Before Taxation & Exceptional Items
16784.00
16999.00
25058.00
21826.00
14478.65
Exceptional Income / Expenses
-721.00
-0.02
Profit Before Tax
16784.00
16279.00
25058.00
21826.00
14478.63
Provision for Tax
135.00
2996.00
4833.00
2739.00
1519.25
Current Income Tax
2646.00
2875.00
5075.00
3764.00
3611.07
Deferred Tax
-2511.00
121.00
-242.00
-1025.00
-296.51
Other taxes
0.00
0.00
0.00
0.00
-1795.31
Profit After Tax
16649.00
13283.00
20225.00
19087.00
12959.37
Extra items
0.00
-991.00
0.00
0.00
0.00
Share of Associate
15.00
3.00
1.00
Consolidated Net Profit
16665.00
12295.00
20226.00
19087.00
12959.37
Profit Balance B/F
46642.00
34763.00
72410.00
56518.00
43765.64
Appropriations
63307.00
47058.00
92636.00
75605.00
56725.01
Corporate dividend tax
41.03
Other Appropriation
-38.00
415.00
57873.00
46.00
-21.71
Earnings Per Share
28.00
21.00
1013.00
956.00
649.00
Adjusted EPS
28.00
21.00
34.00
32.00
22.00