(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Gross Sales
5156.00
4756.00
4961.00
4312.00
3364.00
Sales
5156.00
4756.00
4961.00
4312.00
3364.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4992.00
4625.00
4796.00
4145.00
3277.00
Increase/Decrease in Stock
28.00
-93.00
-45.00
-19.00
6.00
Raw Material Consumed
2589.00
2603.00
2267.00
1741.00
1529.00
Opening Raw Materials
241.00
199.00
143.00
104.00
72.00
Purchases Raw Materials
2543.00
2645.00
2323.00
1780.00
1552.00
Closing Raw Materials
195.00
241.00
199.00
143.00
95.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.00
190.00
173.00
148.00
106.00
Electricity & Power
237.00
190.00
173.00
148.00
106.00
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
653.00
582.00
560.00
464.00
319.00
Salaries, Wages & Bonus
597.00
524.00
505.00
426.00
288.00
Contributions to EPF & Pension Funds
38.00
35.00
32.00
26.00
23.00
Workmen and Staff Welfare Expenses
19.00
23.00
23.00
12.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
327.00
272.00
300.00
457.00
384.00
Sub-contracted / Out sourced services
Processing Charges
192.00
160.00
176.00
146.00
114.00
Repairs and Maintenance
61.00
44.00
66.00
34.00
43.00
Packing Material Consumed
237.00
192.00
Other Mfg Exp
75.00
67.00
59.00
39.00
35.00
General and Administration Expenses
88.00
77.00
45.00
54.00
53.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
16.00
Insurance
12.00
10.00
11.00
7.00
5.00
Professional and legal fees
32.00
31.00
29.00
34.00
23.00
Traveling and conveyance
17.00
9.00
4.00
13.00
9.00
Other Administration
43.00
36.00
5.00
14.00
10.00
Selling and Distribution Expenses
387.00
379.00
316.00
236.00
287.00
Advertisement & Sales Promotion
97.00
88.00
43.00
34.00
25.00
Sales Commissions & Incentives
27.00
31.00
18.00
11.00
113.00
Freight and Forwarding
262.00
259.00
255.00
192.00
150.00
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
81.00
71.00
74.00
84.00
71.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
81.00
71.00
72.00
82.00
71.00
Less: Expenses Capitalised
Total Expenditure
4390.00
4081.00
3690.00
3165.00
2754.00
Operating Profit (Excl OI)
601.00
544.00
1107.00
980.00
523.00
Other Income
73.00
55.00
46.00
57.00
50.00
Interest Received
19.00
20.00
28.00
44.00
28.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
6.00
7.00
Others
44.00
28.00
11.00
13.00
22.00
Operating Profit
675.00
598.00
1153.00
1038.00
573.00
Interest
29.00
32.00
36.00
10.00
4.00
InterestonDebenture / Bonds
Interest on Term Loan
23.00
21.00
20.00
8.00
2.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
Bank Charges etc
1.00
1.00
2.00
1.00
1.00
Other Interest
4.00
8.00
14.00
1.00
2.00
PBDT
645.00
566.00
1116.00
1027.00
569.00
Depreciation
181.00
166.00
133.00
73.00
57.00
Profit Before Taxation & Exceptional Items
464.00
400.00
983.00
954.00
511.00
Exceptional Income / Expenses
Profit Before Tax
464.00
400.00
983.00
954.00
511.00
Provision for Tax
133.00
114.00
243.00
209.00
187.00
Current Income Tax
106.00
81.00
227.00
243.00
173.00
Deferred Tax
22.00
26.00
38.00
-34.00
13.00
Other taxes
5.00
7.00
-22.00
-1.00
0.00
Profit After Tax
331.00
286.00
740.00
746.00
325.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.00
286.00
740.00
746.00
325.00
Profit Balance B/F
2928.00
2720.00
1980.00
1399.00
733.00
Appropriations
3259.00
3006.00
2720.00
2144.00
1058.00
Other Appropriation
60.00
78.00
0.00
164.00
12.00
Equity Dividend %
80.00
60.00
80.00
80.00
10.00
Earnings Per Share
17.00
15.00
38.00
38.00
297.00
Adjusted EPS
17.00
15.00
38.00
38.00
17.00