(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
155530.00
111380.00
79490.00
89010.00
128960.00
Job Work/ Contract Receipts
151240.00
107870.00
76720.00
86790.00
125630.00
Processing Charges / Service Income
Revenue from property development
2660.00
2800.00
1990.00
1860.00
3040.00
Other Operational Income
1630.00
710.00
790.00
350.00
290.00
Net Sales
155530.00
111380.00
79490.00
89010.00
128960.00
Increase/Decrease in Stock
690.00
1050.00
490.00
300.00
1550.00
Raw Material Consumed
48550.00
34850.00
24270.00
30320.00
48750.00
Opening Raw Materials
7960.00
5420.00
5300.00
5340.00
4280.00
Purchases Raw Materials
51450.00
37390.00
24390.00
30280.00
49810.00
Closing Raw Materials
10860.00
7960.00
5420.00
5300.00
5340.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
510.00
410.00
390.00
440.00
Electricity & Power
470.00
510.00
410.00
390.00
440.00
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
5460.00
4530.00
3810.00
4840.00
4950.00
Salaries, Wages & Bonus
4890.00
4110.00
3470.00
4380.00
4470.00
Contributions to EPF & Pension Funds
460.00
300.00
270.00
390.00
390.00
Workmen and Staff Welfare Expenses
110.00
120.00
70.00
60.00
80.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80830.00
56700.00
38690.00
38480.00
53280.00
Sub-contracted / Out sourced services
68620.00
45690.00
30600.00
29980.00
45100.00
Repairs and Maintenance
3680.00
4020.00
3460.00
2710.00
1590.00
Packing Material Consumed
Other Mfg Exp
8530.00
6990.00
4640.00
5790.00
6590.00
General and Administration Expenses
3860.00
2700.00
1990.00
2380.00
2920.00
Rent , Rates & Taxes
760.00
680.00
590.00
680.00
740.00
Insurance
140.00
100.00
100.00
170.00
130.00
Printing and stationery
140.00
100.00
70.00
60.00
60.00
Professional and legal fees
1940.00
1120.00
750.00
900.00
1380.00
Traveling and conveyance
330.00
220.00
160.00
280.00
300.00
Other Administration
890.00
700.00
480.00
570.00
620.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1080.00
800.00
660.00
1420.00
1070.00
Bad debts /advances written off
40.00
10.00
40.00
100.00
Provision for doubtful debts
340.00
440.00
300.00
690.00
470.00
Losson disposal of fixed assets(net)
40.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
700.00
320.00
320.00
740.00
500.00
Less: Expenses Capitalised
Total Expenditure
140940.00
101140.00
70300.00
78140.00
112960.00
Operating Profit (Excl OI)
14590.00
10240.00
9190.00
10870.00
15990.00
Other Income
1480.00
710.00
1160.00
1130.00
1240.00
Interest Received
800.00
390.00
420.00
460.00
300.00
Profit on sale of Fixed Assets
470.00
240.00
110.00
230.00
Profits on sale of Investments
0.00
20.00
10.00
10.00
90.00
Foreign Exchange Gains
0.00
30.00
10.00
80.00
Others
200.00
270.00
470.00
560.00
540.00
Operating Profit
16070.00
10950.00
10350.00
12000.00
17240.00
Interest
5150.00
4780.00
4800.00
5540.00
5220.00
InterestonDebenture / Bonds
10.00
90.00
150.00
200.00
Interest on Term Loan
170.00
220.00
360.00
470.00
470.00
Intereston Fixed deposits
Bank Charges etc
1760.00
1420.00
1370.00
1370.00
1180.00
Other Interest
3220.00
3130.00
2970.00
3560.00
3380.00
PBDT
10910.00
6160.00
5550.00
6460.00
12020.00
Depreciation
2030.00
1870.00
1810.00
1990.00
1930.00
Profit Before Taxation & Exceptional Items
8890.00
4300.00
3740.00
4470.00
10090.00
Exceptional Income / Expenses
-140.00
2040.00
-130.00
-500.00
-1080.00
Profit Before Tax
8850.00
6350.00
3630.00
3870.00
8940.00
Provision for Tax
2390.00
1410.00
790.00
730.00
3270.00
Current Income Tax
2340.00
1470.00
940.00
1750.00
3150.00
Deferred Tax
40.00
-60.00
630.00
-290.00
120.00
Other taxes
0.00
0.00
-770.00
-740.00
0.00
Profit After Tax
6460.00
4940.00
2830.00
3140.00
5680.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-370.00
-120.00
-150.00
220.00
110.00
Consolidated Net Profit
6090.00
4820.00
2680.00
3370.00
5790.00
Profit Balance B/F
13830.00
12000.00
11370.00
9100.00
4210.00
Appropriations
19930.00
16830.00
14050.00
12470.00
10000.00
General Reserves
3500.00
2500.00
2000.00
Other Appropriation
1260.00
490.00
40.00
1090.00
900.00
Equity Dividend %
110.00
100.00
40.00
10.00
75.00
Earnings Per Share
10.00
8.00
4.00
6.00
10.00
Adjusted EPS
10.00
8.00
4.00
6.00
10.00