(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4428.50
3763.30
2512.90
2629.30
3998.40
Sales
3943.60
3377.30
2152.00
2341.70
3325.30
Job Work/ Contract Receipts
Processing Charges / Service Income
476.10
381.40
357.50
285.30
670.70
Revenue from property development
Other Operational Income
8.80
4.50
3.40
2.30
2.40
Net Sales
4428.50
3763.30
2512.90
2629.30
3998.40
Increase/Decrease in Stock
160.40
21.10
-28.50
-179.60
-49.50
Raw Material Consumed
3136.30
2812.00
1767.60
2051.70
3221.90
Opening Raw Materials
340.50
317.80
304.50
245.30
267.20
Purchases Raw Materials
3138.50
2834.60
1781.00
2110.80
3254.70
Closing Raw Materials
342.70
340.50
317.80
304.50
300.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.10
10.30
7.80
10.50
10.30
Electricity & Power
14.10
10.30
7.80
10.50
10.30
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
345.00
308.30
253.40
305.80
288.30
Salaries, Wages & Bonus
295.90
268.40
223.40
266.20
254.10
Contributions to EPF & Pension Funds
12.80
10.60
8.50
12.00
12.30
Workmen and Staff Welfare Expenses
24.90
20.40
14.80
18.80
14.40
Other Employees Cost
11.30
8.90
6.70
8.70
7.50
Other Manufacturing Expenses
34.90
27.10
13.50
11.30
21.20
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
8.50
4.30
3.60
5.30
Packing Material Consumed
Other Mfg Exp
21.40
18.60
9.20
7.70
15.90
General and Administration Expenses
203.40
115.90
87.30
105.00
140.20
Rent , Rates & Taxes
45.00
14.80
8.50
8.70
43.80
Insurance
4.60
3.60
3.40
3.20
4.80
Printing and stationery
5.00
3.30
2.50
2.80
2.70
Professional and legal fees
103.70
66.50
50.60
52.20
69.90
Traveling and conveyance
29.50
13.90
10.60
25.60
9.40
Other Administration
45.00
27.70
22.20
38.00
19.00
Selling and Distribution Expenses
100.20
94.80
52.10
61.00
91.20
Advertisement & Sales Promotion
22.70
6.40
3.90
14.10
11.80
Sales Commissions & Incentives
27.70
29.50
17.50
19.80
25.90
Freight and Forwarding
4.10
3.00
1.90
3.00
3.40
Handling and Clearing Charges
45.70
55.80
28.80
24.10
50.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.50
61.60
87.40
40.60
53.20
Bad debts /advances written off
18.40
11.20
50.40
12.40
16.20
Provision for doubtful debts
0.10
5.00
Losson disposal of fixed assets(net)
8.60
1.80
0.40
Losson foreign exchange fluctuations
1.70
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.10
41.90
35.20
26.30
29.80
Less: Expenses Capitalised
Total Expenditure
4042.90
3450.90
2240.60
2406.20
3777.00
Operating Profit (Excl OI)
385.70
312.40
272.30
223.10
221.50
Other Income
45.30
48.50
77.30
60.70
39.40
Interest Received
18.70
10.90
15.30
18.90
9.60
Profit on sale of Fixed Assets
4.10
1.00
Profits on sale of Investments
Provision Written Back
6.10
10.30
4.30
1.70
7.80
Foreign Exchange Gains
6.70
11.20
24.90
Others
9.60
16.10
56.70
15.20
22.00
Operating Profit
430.90
360.90
349.60
283.80
260.90
Interest
99.40
72.80
89.30
110.40
83.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.90
34.90
26.30
36.30
29.70
Other Interest
63.50
37.90
63.00
74.10
54.00
PBDT
331.50
288.10
260.30
173.40
177.20
Depreciation
80.80
93.50
91.20
96.30
48.60
Profit Before Taxation & Exceptional Items
250.70
194.60
169.10
77.10
128.60
Exceptional Income / Expenses
Profit Before Tax
250.70
194.40
169.10
77.10
128.60
Provision for Tax
82.70
61.60
33.80
18.30
37.10
Current Income Tax
80.00
63.20
27.70
29.70
48.00
Deferred Tax
5.10
-7.30
5.30
-11.40
-10.90
Other taxes
-2.40
5.70
0.80
0.10
0.00
Profit After Tax
168.00
132.80
135.30
58.90
91.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
-3.00
-6.30
-2.70
0.60
Consolidated Net Profit
170.00
129.80
129.00
56.10
92.20
Profit Balance B/F
946.00
840.70
710.10
652.90
618.70
Appropriations
1115.90
970.50
839.00
709.00
910.70
Other Appropriation
12.30
24.50
-1.70
-1.10
124.80
Earnings Per Share
1.00
1.00
1.00
2.00
4.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00