(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2006
Gross Sales
10371.70
8035.40
6257.40
5843.50
409.75
Sales
10114.00
7799.40
6048.70
5781.20
409.75
Job Work/ Contract Receipts
Processing Charges / Service Income
24.60
13.50
5.40
12.30
Revenue from property development
Other Operational Income
233.10
222.50
203.30
50.00
0.00
Net Sales
10371.70
8035.40
6257.40
5843.50
409.75
Increase/Decrease in Stock
-189.60
-166.10
-128.00
-91.80
-23.18
Raw Material Consumed
8073.50
6337.90
4849.40
4272.00
221.92
Opening Raw Materials
846.50
556.50
482.90
449.00
4.86
Purchases Raw Materials
8032.80
6345.20
4788.60
4173.50
122.00
Closing Raw Materials
1123.40
846.50
556.50
498.90
8.83
Other Direct Purchases / Brought in cost
317.50
282.60
134.40
148.50
103.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.00
88.70
81.70
80.50
8.41
Electricity & Power
112.00
88.70
81.70
80.50
8.41
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
393.70
336.00
281.20
298.50
26.53
Salaries, Wages & Bonus
336.20
285.90
241.80
260.10
21.98
Contributions to EPF & Pension Funds
18.00
15.80
14.40
14.20
0.78
Workmen and Staff Welfare Expenses
34.00
26.30
20.10
19.60
3.77
Other Employees Cost
5.50
7.90
4.90
4.50
0.00
Other Manufacturing Expenses
654.70
499.70
328.60
398.50
53.62
Sub-contracted / Out sourced services
302.00
252.90
148.90
208.60
Processing Charges
30.80
20.30
18.80
19.55
Repairs and Maintenance
73.70
56.20
38.00
44.20
6.87
Packing Material Consumed
187.70
129.90
89.90
96.70
Other Mfg Exp
60.50
40.40
33.10
49.00
27.19
General and Administration Expenses
93.90
78.90
60.20
79.60
45.08
Rent , Rates & Taxes
15.10
14.90
8.40
7.70
22.17
Insurance
7.70
6.50
5.40
4.70
0.73
Printing and stationery
9.40
8.90
6.40
7.70
1.38
Professional and legal fees
25.30
19.70
14.30
31.10
4.28
Traveling and conveyance
18.50
10.90
10.30
11.60
5.65
Other Administration
36.40
29.00
25.70
28.50
16.52
Selling and Distribution Expenses
247.60
184.80
109.60
120.30
19.71
Advertisement & Sales Promotion
65.70
32.00
24.60
41.10
19.71
Sales Commissions & Incentives
Freight and Forwarding
174.20
148.30
82.00
76.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
4.60
3.00
2.80
0.00
Miscellaneous Expenses
29.90
16.10
45.00
19.60
0.14
Bad debts /advances written off
9.10
3.30
8.60
15.20
Provision for doubtful debts
3.40
2.80
3.80
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
3.10
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
16.70
10.00
29.60
3.60
0.14
Less: Expenses Capitalised
Total Expenditure
9415.60
7375.90
5627.60
5177.20
352.24
Operating Profit (Excl OI)
956.20
659.50
629.70
666.30
57.52
Other Income
19.90
27.70
22.00
14.40
9.74
Interest Received
5.70
5.10
5.40
6.30
0.00
Dividend Received
0.40
0.70
1.10
1.80
0.00
Profit on sale of Fixed Assets
0.00
0.30
0.30
0.00
Profits on sale of Investments
3.90
4.40
1.10
Provision Written Back
2.90
3.10
0.50
2.70
Foreign Exchange Gains
8.40
1.20
Others
7.00
5.70
13.60
2.40
9.74
Operating Profit
976.00
687.20
651.70
680.70
67.26
Interest
261.20
198.80
213.40
212.20
16.64
InterestonDebenture / Bonds
Interest on Term Loan
12.40
14.00
6.89
Intereston Fixed deposits
Bank Charges etc
103.80
71.70
66.20
38.70
1.26
Other Interest
145.00
113.10
147.20
173.50
8.49
PBDT
714.80
488.40
438.30
468.50
50.61
Depreciation
166.00
163.30
160.10
147.60
21.75
Profit Before Taxation & Exceptional Items
548.80
325.10
278.20
320.90
28.87
Exceptional Income / Expenses
0.20
1.90
-1.90
Profit Before Tax
549.00
325.10
280.10
319.00
28.87
Provision for Tax
152.80
83.00
66.30
44.80
5.64
Current Income Tax
126.00
74.00
62.70
62.80
2.44
Deferred Tax
26.50
8.90
3.00
-12.90
2.98
Other taxes
0.30
0.10
0.60
-5.00
0.23
Profit After Tax
396.20
242.00
213.80
274.10
23.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.10
-16.10
-8.60
-3.00
Consolidated Net Profit
387.10
225.90
205.20
271.10
23.22
Adjustments to PAT
0.50
11.80
6.30
-0.70
0.21
Profit Balance B/F
1885.80
1678.60
1474.10
1239.00
34.61
Appropriations
2273.30
1916.30
1685.60
1509.40
58.04
General Reserves
5.00
5.00
5.00
4.50
1.01
Proposed Equity Dividend
5.74
Corporate dividend tax
0.80
Other Appropriation
28.80
25.50
2.00
30.80
Equity Dividend %
22.00
18.00
16.00
15.00
Earnings Per Share
24.00
14.00
13.00
17.00
5.00
Adjusted EPS
24.00
14.00
13.00
17.00
5.00