(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4576.40
4772.00
3230.10
2580.10
2137.40
Sales
4555.10
4748.60
3221.20
2560.50
2120.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.20
23.40
8.90
19.60
17.30
Net Sales
4570.80
4767.60
3229.40
2580.10
2137.40
Increase/Decrease in Stock
-49.10
-64.60
10.80
-8.00
12.90
Raw Material Consumed
2777.80
3073.80
1882.30
1735.80
1536.30
Opening Raw Materials
116.10
87.70
60.30
48.20
50.20
Purchases Raw Materials
2730.50
3046.80
1871.10
1726.70
1534.40
Closing Raw Materials
106.30
116.10
87.70
60.30
48.20
Other Direct Purchases / Brought in cost
37.40
55.30
38.60
21.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
294.50
239.80
159.90
130.30
108.10
Electricity & Power
294.50
239.80
159.90
130.30
108.10
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
296.50
246.20
212.60
156.30
99.90
Salaries, Wages & Bonus
266.50
219.50
190.60
138.90
85.80
Contributions to EPF & Pension Funds
14.30
13.40
11.70
9.90
10.00
Workmen and Staff Welfare Expenses
15.70
13.30
10.30
7.40
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
611.90
400.70
278.10
180.60
81.00
Sub-contracted / Out sourced services
Repairs and Maintenance
48.80
44.40
31.90
22.90
23.40
Packing Material Consumed
513.40
319.50
223.10
135.20
37.20
Other Mfg Exp
49.70
36.80
23.00
22.50
20.40
General and Administration Expenses
74.50
67.60
56.10
46.20
23.70
Rent , Rates & Taxes
0.00
3.90
Printing and stationery
0.50
Professional and legal fees
8.70
10.00
9.70
7.20
7.10
Traveling and conveyance
5.10
Other Administration
65.90
57.60
46.30
39.00
10.20
Selling and Distribution Expenses
165.10
128.70
105.30
85.40
10.30
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
0.40
Freight and Forwarding
8.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
165.10
128.70
105.30
85.40
1.40
Miscellaneous Expenses
25.60
26.50
34.70
16.80
24.30
Bad debts /advances written off
1.20
13.00
0.50
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.00
0.40
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.40
26.10
20.70
16.30
22.60
Less: Expenses Capitalised
Total Expenditure
4196.80
4118.80
2739.70
2343.40
1896.40
Operating Profit (Excl OI)
374.00
648.80
489.70
236.70
241.00
Other Income
66.30
46.20
26.50
47.70
43.10
Interest Received
28.50
29.60
20.80
22.00
39.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
0.10
20.20
Foreign Exchange Gains
22.10
14.30
4.50
3.80
2.40
Others
15.70
2.20
1.10
1.60
0.80
Operating Profit
440.30
695.00
516.20
284.40
284.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.50
1.80
2.50
0.00
0.00
PBDT
438.80
693.20
513.70
284.40
283.30
Depreciation
86.30
72.00
63.20
62.50
31.30
Profit Before Taxation & Exceptional Items
352.50
621.20
450.50
221.90
251.90
Exceptional Income / Expenses
-19.70
-19.30
Profit Before Tax
352.50
601.50
450.50
221.90
232.60
Provision for Tax
92.90
155.00
116.20
56.10
62.40
Current Income Tax
74.20
141.70
109.40
47.90
63.80
Deferred Tax
18.80
13.40
6.90
8.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
-1.20
Profit After Tax
259.50
446.40
334.30
165.80
170.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
3.00
6.90
Consolidated Net Profit
259.50
446.40
334.30
156.90
177.00
Profit Balance B/F
1614.50
1238.60
978.40
886.00
772.00
Appropriations
1874.00
1685.00
1312.70
1042.90
949.00
Other Appropriation
95.00
70.50
74.10
64.50
54.50
Equity Dividend %
24.00
35.00
26.00
24.00
20.00
Earnings Per Share
5.00
8.00
6.00
3.00
4.00
Adjusted EPS
5.00
8.00
6.00
3.00
4.00