(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2677.50
2000.20
1431.80
1350.50
Sales
2677.50
2000.20
1431.80
1350.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2677.50
2000.20
1431.80
1350.50
Increase/Decrease in Stock
-275.30
-50.60
-92.40
-209.90
Raw Material Consumed
1749.60
1223.70
934.40
918.00
Opening Raw Materials
359.10
80.40
36.80
Purchases Raw Materials
804.70
429.70
251.80
108.10
Closing Raw Materials
390.60
77.20
80.40
36.80
Other Direct Purchases / Brought in cost
976.40
790.80
726.30
846.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
5.70
4.60
3.90
Electricity & Power
6.10
5.70
4.60
3.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
226.70
176.50
147.30
125.70
Salaries, Wages & Bonus
207.50
157.90
133.20
113.80
Contributions to EPF & Pension Funds
12.10
10.80
9.20
7.70
Workmen and Staff Welfare Expenses
3.50
2.00
2.30
2.00
Other Employees Cost
3.60
5.90
2.70
2.10
Other Manufacturing Expenses
87.30
68.60
55.70
35.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.90
7.00
8.70
7.80
Packing Material Consumed
Other Mfg Exp
78.40
61.60
47.00
27.70
General and Administration Expenses
103.70
73.60
57.40
66.10
Rent , Rates & Taxes
24.00
19.00
18.00
14.00
Insurance
4.90
6.40
3.20
1.70
Printing and stationery
1.30
0.60
0.70
0.80
Professional and legal fees
7.30
4.50
5.30
5.20
Traveling and conveyance
40.50
23.00
13.60
28.20
Other Administration
66.30
43.10
30.20
44.50
Selling and Distribution Expenses
133.40
105.60
72.00
74.30
Advertisement & Sales Promotion
66.80
36.20
22.00
50.20
Sales Commissions & Incentives
19.90
19.50
15.40
7.30
Freight and Forwarding
6.80
7.30
7.30
8.10
Handling and Clearing Charges
1.80
1.40
1.00
0.00
Other Selling Expenses
38.10
41.20
26.30
8.80
Miscellaneous Expenses
29.00
19.30
130.20
26.10
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.50
Losson foreign exchange fluctuations
14.60
6.00
8.20
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
8.80
122.00
22.50
Less: Expenses Capitalised
Total Expenditure
2060.40
1622.50
1309.30
1039.80
Operating Profit (Excl OI)
617.10
377.70
122.50
310.70
Other Income
48.40
44.00
141.50
56.10
Interest Received
33.20
24.50
26.70
36.40
Profit on sale of Fixed Assets
0.10
2.30
6.50
Profits on sale of Investments
Foreign Exchange Gains
14.50
14.50
15.80
10.30
Operating Profit
665.60
421.70
264.00
366.80
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
1.00
0.70
Other Interest
0.00
0.20
0.80
0.10
PBDT
665.10
420.80
262.10
365.80
Depreciation
44.10
41.30
36.60
24.00
Profit Before Taxation & Exceptional Items
621.00
379.50
225.50
341.80
Exceptional Income / Expenses
Profit Before Tax
621.00
379.50
225.50
341.80
Provision for Tax
160.00
102.30
59.70
90.30
Current Income Tax
159.90
96.00
61.50
90.10
Deferred Tax
0.10
6.30
-1.70
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
461.10
277.20
165.80
251.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
461.10
277.20
165.80
251.60
Profit Balance B/F
1137.10
903.60
734.90
657.00
Appropriations
1598.10
1180.80
900.70
908.60
Other Appropriation
56.40
43.80
-2.90
132.60
Equity Dividend %
15.00
20.00
15.00
15.00
Earnings Per Share
17.00
10.00
6.00
9.00
Adjusted EPS
8.00
5.00
3.00
5.00