(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4105.50
3572.30
3168.80
2876.90
3007.90
Sales
3918.80
3488.70
3076.70
2762.70
2857.60
Job Work/ Contract Receipts
0.50
2.60
Processing Charges / Service Income
9.30
Revenue from property development
Other Operational Income
186.80
83.60
91.70
114.20
138.30
Net Sales
4105.50
3572.30
3168.80
2876.90
3007.90
Increase/Decrease in Stock
11.30
-128.50
122.40
-29.60
-34.80
Raw Material Consumed
2118.40
1990.10
1647.00
1558.10
1683.10
Opening Raw Materials
829.40
438.10
363.70
382.40
420.90
Purchases Raw Materials
2027.00
1968.50
1339.70
1401.40
1444.30
Closing Raw Materials
1118.10
749.40
307.20
411.60
382.40
Other Direct Purchases / Brought in cost
380.00
332.80
250.80
185.90
200.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.20
49.90
44.10
38.60
41.60
Electricity & Power
59.20
49.90
44.10
38.60
41.60
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
187.20
147.00
124.70
131.40
124.70
Salaries, Wages & Bonus
173.10
133.80
112.20
119.90
112.90
Contributions to EPF & Pension Funds
10.90
9.90
10.00
9.30
6.90
Workmen and Staff Welfare Expenses
3.30
3.30
2.50
2.20
5.60
Other Employees Cost
0.00
0.00
0.00
0.00
-0.70
Other Manufacturing Expenses
862.80
767.60
665.30
707.20
706.60
Sub-contracted / Out sourced services
Processing Charges
463.00
452.30
400.20
458.40
449.00
Repairs and Maintenance
22.10
23.50
25.00
19.50
17.30
Packing Material Consumed
118.40
109.40
84.30
71.00
66.40
Other Mfg Exp
259.40
182.40
155.70
158.40
173.90
General and Administration Expenses
46.80
28.60
22.40
24.00
35.60
Rent , Rates & Taxes
12.70
6.60
5.80
4.20
7.80
Insurance
3.70
2.80
2.00
2.90
2.10
Printing and stationery
3.30
1.30
1.10
1.70
2.00
Professional and legal fees
12.60
6.20
3.60
6.60
5.70
Traveling and conveyance
4.00
2.30
0.90
0.90
10.50
Other Administration
14.60
11.60
10.00
8.70
18.00
Selling and Distribution Expenses
208.90
195.10
104.70
110.60
109.00
Advertisement & Sales Promotion
49.80
24.40
11.10
31.80
38.70
Sales Commissions & Incentives
1.40
0.50
0.40
1.90
3.30
Freight and Forwarding
106.40
150.30
77.30
41.30
20.20
Handling and Clearing Charges
6.60
5.70
4.10
6.00
6.30
Other Selling Expenses
44.80
14.20
11.80
29.60
40.50
Miscellaneous Expenses
26.10
25.60
22.10
21.40
21.10
Bad debts /advances written off
0.20
6.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.10
25.60
22.10
21.10
14.20
Less: Expenses Capitalised
Total Expenditure
3520.70
3075.50
2752.70
2561.80
2686.90
Operating Profit (Excl OI)
584.80
496.80
416.10
315.10
321.00
Other Income
31.50
31.40
32.20
4.60
1.90
Interest Received
15.80
21.10
3.10
0.40
0.50
Profit on sale of Fixed Assets
0.60
8.80
0.20
Profits on sale of Investments
2.80
2.70
0.00
Provision Written Back
2.50
0.70
25.10
0.20
0.60
Others
12.70
0.80
1.10
1.30
0.70
Operating Profit
616.30
528.20
448.30
319.70
322.90
Interest
24.60
20.40
16.00
25.70
39.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.30
4.90
6.70
5.90
Other Interest
20.60
16.10
11.00
18.90
33.60
PBDT
591.70
507.80
432.40
294.10
283.40
Depreciation
82.70
82.90
57.80
56.30
56.50
Profit Before Taxation & Exceptional Items
509.00
424.90
374.50
237.70
226.90
Exceptional Income / Expenses
15.30
Profit Before Tax
509.00
424.90
374.50
253.00
226.90
Provision for Tax
139.70
109.30
91.40
64.20
77.00
Current Income Tax
127.00
111.60
93.40
59.90
77.90
Deferred Tax
5.40
-2.60
-1.70
1.80
0.90
Other taxes
7.20
0.30
-0.30
2.40
-1.80
Profit After Tax
369.40
315.60
283.10
188.80
149.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
-0.40
Consolidated Net Profit
369.40
326.20
282.70
188.80
149.90
Profit Balance B/F
15.10
-4.30
-24.80
-34.70
-36.70
Appropriations
384.50
322.00
257.90
154.10
113.20
General Reserves
250.00
160.00
140.00
Other Appropriation
331.60
306.90
26.20
14.70
7.90
Equity Dividend %
30.00
30.00
30.00
20.00
20.00
Earnings Per Share
59.00
52.00
45.00
30.00
24.00
Adjusted EPS
59.00
52.00
45.00
30.00
24.00