(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
176670.00
259650.00
153700.00
116990.00
121530.00
Sales
176130.00
259150.00
153280.00
116630.00
121140.00
Job Work/ Contract Receipts
Processing Charges / Service Income
420.00
450.00
370.00
300.00
320.00
Revenue from property development
Other Operational Income
120.00
50.00
50.00
60.00
60.00
Net Sales
176670.00
259650.00
153700.00
116990.00
121530.00
Increase/Decrease in Stock
-4970.00
-11590.00
-1620.00
-540.00
-790.00
Raw Material Consumed
710.00
1070.00
420.00
360.00
520.00
Opening Raw Materials
20.00
50.00
20.00
10.00
10.00
Purchases Raw Materials
700.00
1040.00
450.00
370.00
520.00
Closing Raw Materials
10.00
20.00
50.00
20.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1440.00
1230.00
1110.00
1150.00
1100.00
Electricity & Power
1400.00
1190.00
1070.00
1120.00
1080.00
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
40.00
40.00
30.00
30.00
20.00
Employee Cost
15310.00
13370.00
10850.00
10490.00
10390.00
Salaries, Wages & Bonus
10670.00
9080.00
8090.00
8000.00
7880.00
Contributions to EPF & Pension Funds
560.00
490.00
510.00
520.00
530.00
Workmen and Staff Welfare Expenses
3500.00
3310.00
1770.00
1440.00
1350.00
Other Employees Cost
570.00
480.00
480.00
540.00
630.00
Other Manufacturing Expenses
84910.00
105760.00
34160.00
25490.00
24860.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2090.00
1880.00
1340.00
1560.00
1590.00
Packing Material Consumed
Other Mfg Exp
82820.00
103870.00
32810.00
23930.00
23270.00
General and Administration Expenses
7390.00
5650.00
5760.00
6600.00
5460.00
Rent , Rates & Taxes
690.00
750.00
640.00
550.00
510.00
Insurance
120.00
80.00
80.00
50.00
40.00
Printing and stationery
20.00
20.00
20.00
30.00
40.00
Professional and legal fees
130.00
110.00
180.00
200.00
160.00
Traveling and conveyance
680.00
380.00
220.00
350.00
340.00
Other Administration
6430.00
4690.00
4840.00
5760.00
4710.00
Selling and Distribution Expenses
3610.00
3150.00
6490.00
6760.00
3530.00
Advertisement & Sales Promotion
270.00
220.00
120.00
210.00
200.00
Sales Commissions & Incentives
Freight and Forwarding
1350.00
1320.00
4760.00
4600.00
2100.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1980.00
1610.00
1610.00
1940.00
1240.00
Miscellaneous Expenses
7740.00
14770.00
8630.00
6670.00
7220.00
Bad debts /advances written off
Provision for doubtful debts
130.00
5600.00
2340.00
2120.00
2500.00
Losson disposal of fixed assets(net)
10.00
20.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7600.00
9160.00
6280.00
4540.00
4700.00
Less: Expenses Capitalised
Total Expenditure
116140.00
133400.00
65810.00
56980.00
52290.00
Operating Profit (Excl OI)
60530.00
126240.00
87890.00
60010.00
69240.00
Other Income
7680.00
7190.00
3520.00
5140.00
5890.00
Interest Received
5440.00
4290.00
2390.00
3680.00
4500.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
10.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
0.00
0.00
0.00
Others
2210.00
2880.00
1120.00
1460.00
1380.00
Operating Profit
68210.00
133430.00
91410.00
65150.00
75130.00
Interest
750.00
390.00
170.00
100.00
400.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Other Interest
750.00
390.00
170.00
100.00
400.00
PBDT
67460.00
133040.00
91240.00
65050.00
74720.00
Depreciation
3360.00
2880.00
2290.00
2950.00
2790.00
Profit Before Taxation & Exceptional Items
64090.00
130160.00
88960.00
62100.00
71930.00
Exceptional Income / Expenses
12370.00
-960.00
Profit Before Tax
76470.00
130160.00
88960.00
61140.00
71930.00
Provision for Tax
21080.00
35750.00
26480.00
25120.00
25560.00
Current Income Tax
16650.00
34440.00
23160.00
15560.00
27530.00
Deferred Tax
2710.00
-1300.00
-110.00
1860.00
-1970.00
Other taxes
1720.00
2610.00
3430.00
7710.00
10.00
Profit After Tax
55380.00
94410.00
62470.00
36020.00
46370.00
Extra items
-10.00
-10.00
0.00
0.00
0.00
Minority Interest
-10.00
10.00
0.00
0.00
10.00
Share of Associate
650.00
-120.00
290.00
-290.00
-190.00
Consolidated Net Profit
56010.00
94290.00
62770.00
35730.00
46190.00
Profit Balance B/F
17620.00
16550.00
15190.00
13970.00
8160.00
Appropriations
73630.00
110830.00
77960.00
49710.00
54350.00
General Reserves
44000.00
50000.00
39000.00
15000.00
20000.00
Corporate dividend tax
3330.00
3470.00
Other Appropriation
20.00
20.00
-20.00
-10.00
Equity Dividend %
660.00
1474.00
776.00
529.00
552.00
Earnings Per Share
19.00
32.00
21.00
12.00
15.00
Adjusted EPS
19.00
32.00
21.00
12.00
15.00