(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7092.10
6167.50
4761.50
3851.40
3409.60
Sales
7092.10
6167.50
4761.50
3851.40
3409.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7092.10
6167.50
4761.50
3851.40
3409.60
Increase/Decrease in Stock
66.40
-90.80
-46.10
-72.60
14.00
Raw Material Consumed
5256.50
4773.90
3594.00
3000.60
2607.50
Opening Raw Materials
277.00
283.90
124.80
73.90
Purchases Raw Materials
5215.10
4767.00
3753.10
3051.50
2681.40
Closing Raw Materials
235.60
277.00
283.90
124.80
73.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.10
149.00
124.10
117.90
97.20
Electricity & Power
209.10
149.00
124.10
117.90
97.20
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
310.70
264.20
232.90
189.20
129.20
Salaries, Wages & Bonus
296.00
252.20
222.10
180.20
121.80
Contributions to EPF & Pension Funds
12.10
10.20
8.50
7.50
6.00
Workmen and Staff Welfare Expenses
2.60
1.80
2.30
1.50
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.80
68.60
79.80
58.40
40.20
Sub-contracted / Out sourced services
Processing Charges
1.50
1.20
1.40
1.80
2.20
Repairs and Maintenance
62.20
41.90
56.50
37.30
20.30
Packing Material Consumed
Other Mfg Exp
55.10
25.50
21.90
19.30
17.70
General and Administration Expenses
14.10
10.20
15.90
18.10
13.60
Rent , Rates & Taxes
3.50
2.00
1.10
3.30
1.20
Insurance
2.00
1.30
0.90
0.20
0.30
Professional and legal fees
8.50
7.90
8.50
Traveling and conveyance
5.40
4.90
3.40
4.70
2.60
Other Administration
8.60
6.90
5.40
6.70
3.60
Selling and Distribution Expenses
237.80
186.10
146.30
136.40
117.30
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
46.00
31.70
29.20
19.40
4.50
Bad debts /advances written off
Provision for doubtful debts
5.40
5.40
11.60
5.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.60
26.30
17.60
14.40
4.00
Less: Expenses Capitalised
Total Expenditure
6259.40
5392.90
4176.10
3467.40
3023.50
Operating Profit (Excl OI)
832.70
774.60
585.40
384.00
386.10
Other Income
216.10
30.80
21.50
40.70
45.90
Interest Received
42.80
19.60
9.40
8.20
1.50
Profit on sale of Fixed Assets
160.30
1.80
1.80
Profits on sale of Investments
Others
13.00
9.40
12.10
32.50
42.60
Operating Profit
1048.80
805.40
606.90
424.70
432.00
Interest
32.20
24.90
15.30
16.80
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.60
0.30
0.10
Other Interest
31.10
24.20
14.70
16.50
2.00
PBDT
1016.60
780.50
591.60
407.90
429.90
Depreciation
121.80
109.20
83.70
64.90
47.20
Profit Before Taxation & Exceptional Items
894.80
671.30
507.90
343.00
382.70
Exceptional Income / Expenses
Profit Before Tax
894.80
671.30
507.90
343.00
382.70
Provision for Tax
181.90
203.30
149.90
95.50
97.20
Current Income Tax
178.50
184.60
147.80
99.40
82.90
Deferred Tax
-9.10
18.70
2.10
-3.90
14.30
Other taxes
12.50
0.00
0.00
0.00
0.00
Profit After Tax
712.90
468.00
358.00
247.50
285.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
712.90
468.00
358.00
247.50
285.50
Profit Balance B/F
676.20
436.90
303.40
185.50
Appropriations
1389.10
904.90
661.40
433.00
285.50
General Reserves
600.00
200.00
200.00
100.00
100.00
Other Appropriation
28.70
28.70
24.50
29.60
Equity Dividend %
12.00
12.00
12.00
12.00
12.00
Earnings Per Share
30.00
20.00
15.00
12.00
Adjusted EPS
30.00
20.00
15.00
12.00
0.00