(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
598990.00
431690.00
260229.00
354520.00
383954.30
Sales
574530.00
407800.00
237155.80
331181.50
366198.10
Job Work/ Contract Receipts
Processing Charges / Service Income
15180.00
19060.00
22646.70
22638.70
16890.30
Revenue from property development
Other Operational Income
9280.00
4830.00
426.50
699.80
865.90
Net Sales
598990.00
431690.00
260229.00
354520.00
383954.30
Increase/Decrease in Stock
Raw Material Consumed
539520.00
370770.00
207002.80
304959.40
344169.50
Opening Raw Materials
2110.00
2610.00
4066.70
3081.40
2195.50
Purchases Raw Materials
544790.00
370280.00
205545.30
305944.70
345055.40
Closing Raw Materials
7380.00
2110.00
2609.20
4066.70
3081.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2010.00
2110.00
1811.20
2313.60
2146.60
Electricity & Power
2010.00
2110.00
1811.20
2313.60
2146.60
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
1690.00
1780.00
1471.10
1257.60
1258.70
Salaries, Wages & Bonus
1500.00
1420.00
1166.00
1078.90
1061.60
Contributions to EPF & Pension Funds
200.00
290.00
220.20
118.10
119.00
Workmen and Staff Welfare Expenses
160.00
120.00
84.90
60.60
78.10
Other Employees Cost
-160.00
-60.00
0.00
0.00
0.00
Other Manufacturing Expenses
970.00
1150.00
1016.10
787.20
753.90
Sub-contracted / Out sourced services
Repairs and Maintenance
350.00
340.00
264.80
179.00
159.70
Packing Material Consumed
Other Mfg Exp
620.00
810.00
751.30
608.20
594.20
General and Administration Expenses
2030.00
1460.00
1292.40
1380.00
1654.10
Rent , Rates & Taxes
90.00
90.00
92.30
253.60
280.60
Insurance
270.00
260.00
226.40
128.20
112.80
Professional and legal fees
60.00
170.00
247.40
178.60
217.30
Traveling and conveyance
190.00
150.00
112.20
160.60
175.50
Other Administration
1590.00
950.00
726.30
819.60
1043.40
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
4230.00
1920.00
640.00
3927.50
1037.00
Bad debts /advances written off
Provision for doubtful debts
910.00
300.00
Losson disposal of fixed assets(net)
0.00
20.00
5.80
0.50
7.60
Losson foreign exchange fluctuations
2560.00
910.00
2764.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
770.00
690.00
634.20
1162.50
1029.40
Less: Expenses Capitalised
Total Expenditure
550450.00
379200.00
213233.60
314625.30
351019.80
Operating Profit (Excl OI)
48540.00
52490.00
46995.40
39894.70
32934.50
Other Income
5230.00
2980.00
3590.80
3635.70
4457.90
Interest Received
3370.00
2170.00
2027.50
2761.40
1455.30
Profit on sale of Fixed Assets
Profits on sale of Investments
370.00
530.00
419.30
594.20
1837.00
Provision Written Back
30.00
15.80
48.70
0.50
Foreign Exchange Gains
842.00
995.00
Others
1500.00
250.00
286.20
231.40
170.10
Operating Profit
53770.00
55460.00
50586.20
43530.40
37392.40
Interest
3310.00
3170.00
3359.50
4032.00
989.20
InterestonDebenture / Bonds
Interest on Term Loan
180.00
30.00
61.80
419.00
916.70
Intereston Fixed deposits
Bank Charges etc
80.00
60.00
78.90
84.50
72.50
Other Interest
3050.00
3090.00
3218.80
3528.50
0.00
PBDT
50470.00
52290.00
47226.70
39498.40
36403.20
Depreciation
7640.00
7680.00
7840.90
7761.30
4112.40
Profit Before Taxation & Exceptional Items
42820.00
44610.00
39385.80
31737.10
32290.80
Exceptional Income / Expenses
-720.60
Profit Before Tax
44200.00
45590.00
39575.10
31164.00
33087.10
Provision for Tax
10940.00
11210.00
10182.80
4130.50
10781.50
Current Income Tax
12220.00
11870.00
10250.00
8600.00
7895.00
Deferred Tax
-1280.00
-480.00
-67.20
-4469.50
2886.60
Other taxes
0.00
-170.00
0.00
0.00
-0.10
Profit After Tax
33260.00
34380.00
29392.30
27033.50
22305.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33260.00
34380.00
29392.30
27033.50
22305.60
Profit Balance B/F
114400.00
95790.00
88990.80
78559.10
73895.90
Appropriations
147660.00
130170.00
118383.10
105592.60
96201.50
Corporate dividend tax
1695.80
1695.80
Other Appropriation
6790.00
5270.00
10500.00
6656.00
7696.60
Equity Dividend %
100.00
115.00
115.00
125.00
100.00
Earnings Per Share
22.00
23.00
20.00
18.00
15.00
Adjusted EPS
22.00
23.00
20.00
18.00
15.00