(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4744.60
4244.60
3270.70
3039.00
2294.70
Sales
2068.20
1841.80
1292.90
1440.20
1120.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2671.60
2393.60
1971.20
1586.60
1164.00
Revenue from property development
Other Operational Income
4.80
9.30
6.60
12.20
10.70
Net Sales
4744.60
4244.60
3270.70
3039.00
2294.70
Increase/Decrease in Stock
-51.10
-161.50
-7.30
36.80
-109.10
Raw Material Consumed
1125.10
1124.80
660.50
607.50
592.70
Opening Raw Materials
126.80
148.70
112.90
99.10
86.00
Purchases Raw Materials
1123.10
1093.00
685.40
612.00
542.40
Closing Raw Materials
143.50
126.80
148.70
112.90
99.10
Other Direct Purchases / Brought in cost
18.70
9.90
10.80
9.30
63.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.10
46.30
34.50
36.20
34.40
Electricity & Power
58.10
46.30
34.50
36.20
34.40
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
1597.00
1519.50
1267.90
1049.10
852.10
Salaries, Wages & Bonus
1228.70
1200.20
1013.40
809.30
665.20
Contributions to EPF & Pension Funds
150.10
142.20
110.30
109.30
79.80
Workmen and Staff Welfare Expenses
166.00
139.00
100.80
96.80
85.50
Other Employees Cost
52.20
38.10
43.40
33.80
21.60
Other Manufacturing Expenses
1054.00
746.40
591.30
562.00
359.50
Sub-contracted / Out sourced services
Processing Charges
783.80
553.80
451.80
418.20
236.00
Repairs and Maintenance
128.10
60.20
58.10
54.70
24.60
Packing Material Consumed
37.70
33.00
23.40
21.50
22.10
Other Mfg Exp
104.40
99.40
58.00
67.70
76.80
General and Administration Expenses
309.30
225.50
185.80
213.60
182.30
Rent , Rates & Taxes
67.40
41.70
34.90
49.40
48.60
Insurance
15.90
14.40
10.80
8.10
6.30
Printing and stationery
7.90
6.40
4.90
4.50
4.20
Professional and legal fees
37.30
29.60
26.50
29.50
27.60
Traveling and conveyance
98.50
80.60
65.00
75.30
59.10
Other Administration
180.80
133.20
108.80
121.90
95.60
Selling and Distribution Expenses
47.30
49.90
34.50
28.30
24.50
Advertisement & Sales Promotion
7.20
7.00
2.30
3.60
3.40
Sales Commissions & Incentives
2.00
1.50
1.80
2.30
1.80
Freight and Forwarding
25.50
31.00
20.30
14.60
9.50
Handling and Clearing Charges
3.50
3.30
2.20
0.00
0.00
Other Selling Expenses
9.20
7.00
7.90
7.80
9.80
Miscellaneous Expenses
13.10
9.00
5.20
17.90
43.60
Bad debts /advances written off
2.90
1.10
9.20
29.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
2.40
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
6.60
4.00
3.70
14.40
Less: Expenses Capitalised
Total Expenditure
4152.80
3559.80
2772.30
2551.50
1980.00
Operating Profit (Excl OI)
591.80
684.90
498.40
487.50
314.70
Other Income
33.90
14.70
31.40
5.90
11.20
Interest Received
6.30
5.10
5.10
4.40
3.80
Profit on sale of Fixed Assets
0.30
0.90
Profits on sale of Investments
Provision Written Back
2.60
2.30
4.40
Foreign Exchange Gains
10.20
2.40
3.80
0.70
6.40
Others
14.90
4.90
17.90
0.80
0.20
Operating Profit
625.70
699.60
529.80
493.50
325.90
Interest
46.10
31.50
36.90
45.90
45.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.50
15.70
14.90
15.00
11.90
Other Interest
28.60
15.80
22.00
30.90
33.40
PBDT
579.60
668.10
492.90
447.50
280.60
Depreciation
121.90
105.30
87.60
63.30
64.70
Profit Before Taxation & Exceptional Items
457.70
562.80
405.30
384.20
216.00
Exceptional Income / Expenses
Profit Before Tax
457.70
562.80
405.30
384.20
216.00
Provision for Tax
109.70
137.70
110.80
80.60
67.70
Current Income Tax
114.30
122.80
103.70
84.40
68.90
Deferred Tax
-4.60
14.90
7.10
-3.80
-1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.00
425.10
294.50
303.60
148.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.80
-48.80
-29.90
-52.30
-14.70
Consolidated Net Profit
324.20
376.30
264.50
251.40
133.60
Profit Balance B/F
1279.20
931.70
688.70
484.50
370.60
Appropriations
1603.30
1308.00
953.20
735.90
504.20
Other Appropriation
21.40
21.30
17.30
20.80
16.60
Equity Dividend %
20.00
20.00
60.00
50.00
50.00
Earnings Per Share
30.00
35.00
75.00
73.00
39.00
Adjusted EPS
30.00
35.00
25.00
24.00
13.00