(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
214520.00
128120.00
82810.00
96980.00
88850.00
Sales
78160.00
53140.00
37790.00
36730.00
34220.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
120.00
120.00
110.00
100.00
Revenue from property development
Other Operational Income
136230.00
74860.00
44910.00
60140.00
54540.00
Net Sales
214520.00
128120.00
82810.00
96980.00
88850.00
Increase/Decrease in Stock
2530.00
-8600.00
-310.00
6030.00
-6050.00
Raw Material Consumed
117430.00
70790.00
36530.00
39660.00
45660.00
Opening Raw Materials
7160.00
1280.00
2400.00
2730.00
1510.00
Purchases Raw Materials
88410.00
59250.00
27920.00
36390.00
38900.00
Closing Raw Materials
8610.00
7160.00
1280.00
2400.00
2730.00
Other Direct Purchases / Brought in cost
30470.00
17420.00
7490.00
2940.00
7980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58090.00
37670.00
22630.00
28290.00
27700.00
Electricity & Power
57470.00
36560.00
21280.00
27670.00
27020.00
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
610.00
1110.00
1350.00
620.00
680.00
Employee Cost
6920.00
6540.00
5650.00
6170.00
5910.00
Salaries, Wages & Bonus
5920.00
5540.00
5060.00
5210.00
4940.00
Contributions to EPF & Pension Funds
670.00
590.00
280.00
700.00
500.00
Workmen and Staff Welfare Expenses
760.00
660.00
570.00
520.00
520.00
Other Employees Cost
-430.00
-260.00
-260.00
-260.00
-50.00
Other Manufacturing Expenses
4530.00
3670.00
2990.00
2780.00
2740.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2310.00
1750.00
1520.00
1330.00
1250.00
Packing Material Consumed
1440.00
1330.00
1050.00
1050.00
1120.00
Other Mfg Exp
780.00
590.00
410.00
390.00
370.00
General and Administration Expenses
1250.00
1250.00
1160.00
1180.00
940.00
Rent , Rates & Taxes
150.00
320.00
210.00
330.00
310.00
Insurance
450.00
400.00
440.00
280.00
100.00
Professional and legal fees
Traveling and conveyance
50.00
20.00
10.00
40.00
40.00
Other Administration
650.00
530.00
510.00
580.00
520.00
Selling and Distribution Expenses
7310.00
6590.00
6540.00
6950.00
6940.00
Advertisement & Sales Promotion
80.00
70.00
40.00
60.00
70.00
Sales Commissions & Incentives
Freight and Forwarding
7230.00
6530.00
6500.00
6890.00
6870.00
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
1880.00
600.00
460.00
580.00
1090.00
Bad debts /advances written off
0.00
20.00
30.00
Provision for doubtful debts
10.00
10.00
10.00
50.00
250.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
30.00
10.00
Losson foreign exchange fluctuations
1100.00
150.00
250.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
760.00
440.00
420.00
490.00
570.00
Less: Expenses Capitalised
Total Expenditure
199940.00
118510.00
75650.00
91630.00
84940.00
Operating Profit (Excl OI)
14570.00
9610.00
7160.00
5350.00
3910.00
Other Income
1700.00
1690.00
1640.00
1790.00
1330.00
Interest Received
230.00
510.00
310.00
410.00
180.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
90.00
0.00
30.00
Profits on sale of Investments
Provision Written Back
150.00
220.00
250.00
230.00
290.00
Foreign Exchange Gains
230.00
10.00
Others
1300.00
870.00
850.00
1130.00
830.00
Operating Profit
16270.00
11300.00
8800.00
7130.00
5240.00
Interest
2340.00
1300.00
1810.00
2390.00
1570.00
InterestonDebenture / Bonds
530.00
360.00
220.00
Interest on Term Loan
180.00
200.00
360.00
290.00
340.00
Intereston Fixed deposits
50.00
40.00
50.00
50.00
40.00
Bank Charges etc
120.00
50.00
30.00
30.00
20.00
Other Interest
1460.00
640.00
1160.00
2020.00
1170.00
PBDT
13930.00
10000.00
6990.00
4740.00
3680.00
Depreciation
2120.00
1840.00
1750.00
1710.00
1560.00
Profit Before Taxation & Exceptional Items
11810.00
8160.00
5230.00
3030.00
2120.00
Exceptional Income / Expenses
930.00
1280.00
50.00
-1000.00
230.00
Profit Before Tax
12730.00
9420.00
5300.00
2020.00
2290.00
Provision for Tax
3070.00
2400.00
1460.00
-50.00
960.00
Current Income Tax
3270.00
2670.00
1320.00
720.00
570.00
Deferred Tax
220.00
-90.00
190.00
-770.00
560.00
Other taxes
-420.00
-190.00
-50.00
0.00
-170.00
Profit After Tax
9660.00
7020.00
3840.00
2070.00
1330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9660.00
7020.00
3840.00
2070.00
1330.00
Appropriations
9660.00
7020.00
3840.00
2070.00
1330.00
General Reserves
7040.00
5210.00
1580.00
1420.00
910.00
Other Appropriation
1740.00
1070.00
1600.00
650.00
420.00
Equity Dividend %
53.00
39.00
30.00
28.00
8.00
Earnings Per Share
18.00
13.00
7.00
4.00
2.00
Adjusted EPS
18.00
13.00
7.00
4.00
2.00