(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
80900.00
61280.00
47910.00
57480.00
59740.00
Sales
70720.00
53840.00
40610.00
49070.00
51140.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9680.00
6860.00
6510.00
7510.00
7760.00
Revenue from property development
Other Operational Income
500.00
580.00
790.00
910.00
850.00
Net Sales
80900.00
61280.00
47910.00
57480.00
59740.00
Increase/Decrease in Stock
290.00
-1430.00
-120.00
-150.00
-180.00
Raw Material Consumed
45950.00
36280.00
25510.00
31000.00
33550.00
Opening Raw Materials
3960.00
2190.00
2760.00
3460.00
2240.00
Purchases Raw Materials
44990.00
36830.00
24100.00
29270.00
33680.00
Closing Raw Materials
4530.00
3960.00
2190.00
2760.00
3460.00
Other Direct Purchases / Brought in cost
1530.00
1220.00
830.00
1040.00
1150.00
Other raw material cost
0.00
0.00
0.00
0.00
-60.00
Power & Fuel Cost
620.00
520.00
390.00
440.00
510.00
Electricity & Power
620.00
520.00
390.00
440.00
510.00
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
9540.00
8130.00
7590.00
7990.00
7670.00
Salaries, Wages & Bonus
8510.00
7270.00
6830.00
7150.00
6880.00
Contributions to EPF & Pension Funds
480.00
410.00
390.00
410.00
380.00
Workmen and Staff Welfare Expenses
470.00
350.00
260.00
350.00
360.00
Other Employees Cost
80.00
90.00
100.00
90.00
60.00
Other Manufacturing Expenses
11980.00
8490.00
6840.00
7990.00
8230.00
Sub-contracted / Out sourced services
Processing Charges
680.00
250.00
210.00
260.00
290.00
Repairs and Maintenance
920.00
680.00
570.00
720.00
660.00
Packing Material Consumed
Other Mfg Exp
10380.00
7560.00
6070.00
7010.00
7280.00
General and Administration Expenses
2800.00
2160.00
1580.00
2370.00
2210.00
Rent , Rates & Taxes
430.00
390.00
280.00
540.00
470.00
Insurance
160.00
120.00
130.00
100.00
110.00
Professional and legal fees
1240.00
1020.00
760.00
820.00
680.00
Traveling and conveyance
930.00
600.00
380.00
880.00
930.00
Other Administration
970.00
630.00
400.00
900.00
950.00
Selling and Distribution Expenses
2740.00
2470.00
1860.00
2550.00
1890.00
Advertisement & Sales Promotion
230.00
100.00
110.00
290.00
160.00
Sales Commissions & Incentives
290.00
250.00
170.00
190.00
290.00
Freight and Forwarding
2070.00
1760.00
1160.00
1620.00
1430.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
150.00
350.00
410.00
450.00
10.00
Miscellaneous Expenses
1000.00
620.00
720.00
1270.00
1290.00
Bad debts /advances written off
120.00
Provision for doubtful debts
30.00
50.00
Losson disposal of fixed assets(net)
40.00
10.00
10.00
Losson foreign exchange fluctuations
170.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
940.00
570.00
720.00
1100.00
1160.00
Less: Expenses Capitalised
Total Expenditure
74920.00
57240.00
44360.00
53480.00
55170.00
Operating Profit (Excl OI)
5980.00
4040.00
3550.00
4010.00
4570.00
Other Income
1600.00
1440.00
1080.00
1050.00
1500.00
Interest Received
710.00
580.00
760.00
200.00
170.00
Dividend Received
10.00
20.00
60.00
50.00
Profit on sale of Fixed Assets
80.00
50.00
Profits on sale of Investments
Provision Written Back
170.00
190.00
80.00
110.00
290.00
Others
720.00
580.00
220.00
630.00
1000.00
Operating Profit
7580.00
5480.00
4630.00
5060.00
6070.00
Interest
380.00
250.00
210.00
150.00
140.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
380.00
250.00
210.00
150.00
140.00
PBDT
7200.00
5230.00
4420.00
4910.00
5930.00
Depreciation
1170.00
1130.00
1150.00
1170.00
920.00
Profit Before Taxation & Exceptional Items
6030.00
4100.00
3280.00
3750.00
5010.00
Exceptional Income / Expenses
-530.00
-900.00
Profit Before Tax
6030.00
4100.00
2750.00
3750.00
4100.00
Provision for Tax
1520.00
980.00
690.00
1620.00
850.00
Current Income Tax
1260.00
730.00
750.00
960.00
1940.00
Deferred Tax
260.00
250.00
-60.00
660.00
-1090.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4510.00
3120.00
2070.00
2120.00
3250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4500.00
3120.00
2070.00
2120.00
3250.00
Profit Balance B/F
27790.00
25420.00
23310.00
23310.00
20870.00
Appropriations
32300.00
28550.00
25380.00
25440.00
24130.00
Corporate dividend tax
160.00
Other Appropriation
880.00
750.00
-40.00
1170.00
820.00
Equity Dividend %
500.00
450.00
350.00
350.00
350.00
Earnings Per Share
40.00
28.00
18.00
19.00
29.00
Adjusted EPS
40.00
28.00
18.00
19.00
29.00