(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7926.30
6900.50
5540.70
4875.80
4551.20
Sales
7722.70
6719.70
5519.60
4860.20
4533.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
203.60
180.80
21.00
15.70
17.30
Net Sales
7644.90
6676.20
5360.50
4715.10
4711.50
Increase/Decrease in Stock
168.70
-557.70
29.30
15.80
-391.30
Raw Material Consumed
4613.50
4650.20
3330.50
2881.60
3358.10
Opening Raw Materials
113.30
114.20
91.00
82.40
72.00
Purchases Raw Materials
481.30
422.00
282.40
250.20
218.60
Closing Raw Materials
128.20
113.30
114.20
91.00
82.40
Other Direct Purchases / Brought in cost
4147.10
4227.30
3071.30
2640.10
3149.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.60
88.30
66.70
75.80
76.60
Electricity & Power
114.80
87.40
65.80
74.90
75.70
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
0.90
0.90
0.90
1.00
0.90
Employee Cost
368.40
315.30
291.00
301.60
292.70
Salaries, Wages & Bonus
337.70
293.30
267.90
274.70
266.70
Contributions to EPF & Pension Funds
21.20
12.70
15.00
12.90
19.80
Workmen and Staff Welfare Expenses
9.40
9.30
8.10
7.10
6.20
Other Employees Cost
0.00
0.00
0.00
7.00
0.00
Other Manufacturing Expenses
547.80
515.40
358.50
453.10
443.20
Sub-contracted / Out sourced services
Processing Charges
144.90
128.20
90.10
102.70
100.00
Repairs and Maintenance
14.40
11.80
13.80
26.60
14.70
Packing Material Consumed
Other Mfg Exp
388.40
375.40
254.50
323.80
328.50
General and Administration Expenses
38.80
40.20
32.50
29.80
29.40
Rent , Rates & Taxes
9.70
6.50
2.50
3.40
9.00
Insurance
4.50
6.50
4.80
3.30
2.70
Printing and stationery
5.70
8.10
3.90
2.60
3.50
Professional and legal fees
12.20
14.50
17.90
15.40
9.40
Traveling and conveyance
4.10
2.10
1.60
2.50
2.80
Other Administration
6.70
4.60
3.40
5.00
4.70
Selling and Distribution Expenses
827.20
728.40
583.70
544.80
537.00
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
23.30
22.30
22.30
20.70
12.00
Bad debts /advances written off
0.10
0.10
0.60
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.50
2.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
21.70
21.70
18.60
11.80
Less: Expenses Capitalised
Total Expenditure
6703.30
5802.40
4714.40
4323.30
4357.60
Operating Profit (Excl OI)
941.60
873.70
646.10
391.80
353.90
Other Income
43.90
18.90
17.00
38.70
16.80
Interest Received
5.80
0.20
1.40
1.70
3.10
Dividend Received
0.30
5.60
Profit on sale of Fixed Assets
0.10
0.40
0.40
Profits on sale of Investments
19.70
12.90
9.50
2.90
Foreign Exchange Gains
0.50
0.00
0.20
0.80
Others
17.90
5.40
5.70
33.60
7.40
Operating Profit
985.50
892.60
663.10
430.50
370.70
Interest
1.80
1.10
2.00
2.40
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.10
1.40
0.20
0.40
Other Interest
1.00
0.00
0.60
2.10
0.10
PBDT
983.60
891.50
661.10
428.10
370.20
Depreciation
16.40
17.60
16.70
16.70
6.50
Profit Before Taxation & Exceptional Items
967.20
873.90
644.40
411.40
363.70
Exceptional Income / Expenses
Profit Before Tax
967.20
873.90
644.40
411.40
363.70
Provision for Tax
244.00
223.00
161.00
105.50
128.60
Current Income Tax
245.60
221.70
166.20
105.80
126.30
Deferred Tax
0.50
1.30
0.20
-0.30
2.40
Other taxes
-2.10
0.00
-5.30
0.00
0.00
Profit After Tax
723.20
650.90
483.40
305.90
235.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
723.20
650.90
483.40
305.90
235.10
Profit Balance B/F
2128.40
1902.40
1416.00
1111.50
877.50
Appropriations
2851.60
2553.30
1899.40
1417.40
1112.60
General Reserves
72.10
65.60
Other Appropriation
161.70
-5.00
-3.00
1.40
1.10
Equity Dividend %
1550.00
1725.00
Earnings Per Share
238.00
214.00
159.00
101.00
77.00
Adjusted EPS
48.00
43.00
32.00
20.00
15.00