(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
202820.00
193820.00
154040.00
145310.00
100686.80
Job Work/ Contract Receipts
202780.00
193780.00
154040.00
145310.00
100686.80
Processing Charges / Service Income
30.00
40.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
202820.00
193820.00
154040.00
145310.00
100686.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
20.00
30.00
29.00
Electricity & Power
40.00
40.00
20.00
30.00
29.00
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
1860.00
2000.00
2040.00
1860.00
1561.30
Salaries, Wages & Bonus
1650.00
1850.00
1890.00
1720.00
1445.50
Contributions to EPF & Pension Funds
160.00
90.00
100.00
90.00
82.40
Workmen and Staff Welfare Expenses
50.00
60.00
50.00
50.00
33.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
187200.00
179020.00
142290.00
134160.00
93076.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
187200.00
179020.00
142290.00
134160.00
93076.60
General and Administration Expenses
490.00
460.00
380.00
1130.00
443.00
Rent , Rates & Taxes
90.00
80.00
70.00
50.00
57.00
Printing and stationery
30.00
30.00
30.00
40.00
36.30
Professional and legal fees
100.00
100.00
70.00
70.00
120.90
Traveling and conveyance
170.00
140.00
120.00
100.00
66.90
Other Administration
270.00
250.00
210.00
970.00
228.70
Selling and Distribution Expenses
160.00
60.00
40.00
70.00
98.40
Advertisement & Sales Promotion
160.00
60.00
40.00
70.00
98.40
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
590.00
400.00
460.00
190.00
169.50
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
580.00
400.00
460.00
190.00
169.50
Less: Expenses Capitalised
Total Expenditure
190350.00
181990.00
145240.00
137440.00
95377.80
Operating Profit (Excl OI)
12470.00
11830.00
8800.00
7860.00
5309.10
Other Income
9960.00
8000.00
7390.00
3050.00
3338.90
Interest Received
4270.00
2340.00
2220.00
2730.00
2974.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
280.00
320.00
800.00
240.00
0.10
Others
5410.00
5350.00
4370.00
60.00
363.90
Operating Profit
22430.00
19830.00
16190.00
10910.00
8647.90
Interest
5810.00
5640.00
4580.00
1000.00
1306.20
InterestonDebenture / Bonds
Interest on Term Loan
5290.00
5300.00
4300.00
590.00
786.40
Intereston Fixed deposits
470.00
300.00
230.00
350.00
416.00
Other Interest
50.00
40.00
50.00
60.00
103.80
PBDT
16620.00
14200.00
11610.00
9910.00
7341.80
Depreciation
220.00
210.00
230.00
200.00
57.40
Profit Before Taxation & Exceptional Items
16400.00
13990.00
11380.00
9710.00
7284.40
Exceptional Income / Expenses
124.20
Profit Before Tax
17980.00
14300.00
12070.00
9580.00
8394.80
Provision for Tax
3780.00
3190.00
2150.00
2010.00
1517.40
Current Income Tax
3830.00
3250.00
2260.00
2060.00
1601.30
Deferred Tax
-10.00
60.00
-50.00
-50.00
-82.50
Other taxes
-40.00
-120.00
-60.00
0.00
-1.40
Profit After Tax
14210.00
11100.00
9920.00
7570.00
6877.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14210.00
11100.00
9920.00
7570.00
6877.40
Profit Balance B/F
41690.00
34800.00
29630.00
22360.00
17680.00
Appropriations
55890.00
45900.00
39550.00
29930.00
24557.50
Corporate dividend tax
344.40
Other Appropriation
510.00
920.00
2370.00
300.00
141.60
Equity Dividend %
21.00
18.00
16.00
11.00
9.00
Earnings Per Share
7.00
5.00
5.00
4.00
3.00
Adjusted EPS
7.00
5.00
5.00
4.00
3.00