(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1923.60
1657.40
1529.70
1803.54
1393.96
Sales
1871.00
1608.70
1514.20
1768.70
1363.99
Job Work/ Contract Receipts
Processing Charges / Service Income
33.30
35.40
8.50
24.54
16.08
Revenue from property development
Other Operational Income
19.30
13.30
6.90
10.29
13.89
Net Sales
1915.20
1649.90
1524.20
1796.84
1386.30
Increase/Decrease in Stock
-146.30
-36.00
47.20
14.24
-111.40
Raw Material Consumed
1076.50
847.20
754.20
1030.14
868.36
Opening Raw Materials
156.40
135.70
177.60
159.50
93.30
Purchases Raw Materials
1112.80
867.90
712.30
1048.24
934.55
Closing Raw Materials
192.70
156.40
135.70
177.60
159.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.50
8.20
7.40
8.56
7.93
Electricity & Power
10.50
8.20
7.40
8.56
7.93
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
236.70
214.00
183.10
171.30
149.44
Salaries, Wages & Bonus
224.20
201.00
171.70
159.78
139.41
Contributions to EPF & Pension Funds
5.50
7.00
5.60
5.71
5.46
Workmen and Staff Welfare Expenses
2.80
2.00
1.50
2.14
1.72
Other Employees Cost
4.20
4.00
4.30
3.67
2.85
Other Manufacturing Expenses
211.30
192.20
172.50
193.55
168.51
Sub-contracted / Out sourced services
Processing Charges
150.60
143.30
129.80
152.26
116.70
Repairs and Maintenance
5.30
5.50
7.30
8.20
9.49
Packing Material Consumed
Other Mfg Exp
55.40
43.40
35.40
33.09
42.32
General and Administration Expenses
96.30
84.80
83.10
76.82
78.47
Rent , Rates & Taxes
22.50
18.10
17.10
13.98
15.02
Insurance
14.60
13.70
12.80
12.77
11.36
Printing and stationery
2.14
Professional and legal fees
10.40
12.40
11.80
9.14
12.83
Traveling and conveyance
12.30
10.70
7.50
13.45
9.75
Other Administration
48.90
40.60
41.30
40.92
37.12
Selling and Distribution Expenses
45.50
59.90
36.70
38.27
34.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.10
8.10
6.10
8.26
9.98
Miscellaneous Expenses
12.90
4.30
3.50
12.84
2.95
Bad debts /advances written off
9.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
0.20
0.10
0.03
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
4.10
3.40
3.35
2.81
Less: Expenses Capitalised
Total Expenditure
1543.50
1374.40
1287.60
1545.72
1198.80
Operating Profit (Excl OI)
371.70
275.50
236.60
251.11
187.50
Other Income
23.40
31.90
24.10
17.16
34.82
Interest Received
0.20
0.40
0.50
0.53
0.56
Profit on sale of Fixed Assets
Profits on sale of Investments
3.10
5.50
3.50
0.72
28.51
Provision Written Back
7.60
0.33
Foreign Exchange Gains
5.10
4.30
4.70
7.97
5.42
Others
15.00
14.00
15.30
7.94
0.00
Operating Profit
395.00
307.40
260.70
268.27
222.32
Interest
6.30
6.70
7.10
9.44
7.56
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.70
0.99
1.65
Intereston Fixed deposits
Bank Charges etc
6.00
5.90
5.20
7.48
5.90
Other Interest
0.30
0.60
1.30
0.97
0.01
PBDT
388.80
300.70
253.60
258.82
214.76
Depreciation
31.50
24.20
32.70
34.57
29.42
Profit Before Taxation & Exceptional Items
357.20
276.50
220.90
224.26
185.34
Exceptional Income / Expenses
Profit Before Tax
357.20
276.50
220.90
224.26
185.34
Provision for Tax
91.00
64.10
57.60
57.80
44.36
Current Income Tax
79.00
62.10
56.20
66.74
45.98
Deferred Tax
11.30
3.50
0.80
-11.60
-5.33
Other taxes
0.60
-1.60
0.60
2.66
3.71
Profit After Tax
266.30
212.40
163.30
166.45
140.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.30
212.40
163.30
166.45
140.97
Profit Balance B/F
1555.50
1393.50
1237.40
1153.39
1056.92
Appropriations
1821.70
1605.90
1400.70
1319.84
1197.89
Corporate dividend tax
6.17
Other Appropriation
50.50
50.50
7.20
46.22
44.50
Equity Dividend %
140.00
121.00
110.00
100.00
90.00
Earnings Per Share
66.00
53.00
41.00
42.00
33.00
Adjusted EPS
66.00
53.00
41.00
42.00
33.00