(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
151190.00
125800.00
62210.00
48300.00
58970.00
Sales
145850.00
121160.00
59650.00
46000.00
55860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
50.00
30.00
40.00
40.00
Revenue from property development
Other Operational Income
5340.00
4590.00
2530.00
2260.00
3070.00
Net Sales
149650.00
124470.00
60830.00
47500.00
57730.00
Increase/Decrease in Stock
-280.00
-1320.00
-1080.00
1430.00
-390.00
Raw Material Consumed
98580.00
84200.00
37500.00
25610.00
35720.00
Opening Raw Materials
5100.00
4280.00
1930.00
2910.00
2750.00
Purchases Raw Materials
92110.00
79950.00
38190.00
23100.00
33450.00
Closing Raw Materials
5280.00
5100.00
4340.00
1750.00
2910.00
Other Direct Purchases / Brought in cost
6650.00
5070.00
1710.00
1360.00
2430.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2730.00
2400.00
1640.00
1570.00
1940.00
Electricity & Power
2730.00
2400.00
1640.00
1570.00
1940.00
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
12050.00
10330.00
7110.00
5870.00
6050.00
Salaries, Wages & Bonus
9940.00
8420.00
5820.00
4850.00
5030.00
Contributions to EPF & Pension Funds
980.00
900.00
600.00
460.00
440.00
Workmen and Staff Welfare Expenses
1050.00
930.00
630.00
530.00
540.00
Other Employees Cost
90.00
70.00
50.00
30.00
30.00
Other Manufacturing Expenses
8260.00
6980.00
4390.00
3690.00
4450.00
Sub-contracted / Out sourced services
Processing Charges
2410.00
2130.00
1170.00
950.00
1160.00
Repairs and Maintenance
1900.00
1540.00
1000.00
760.00
890.00
Packing Material Consumed
Other Mfg Exp
3950.00
3310.00
2220.00
1980.00
2400.00
General and Administration Expenses
4440.00
3070.00
2110.00
1420.00
1710.00
Rent , Rates & Taxes
420.00
290.00
170.00
180.00
330.00
Insurance
160.00
150.00
100.00
50.00
50.00
Printing and stationery
280.00
170.00
50.00
160.00
200.00
Professional and legal fees
1010.00
1030.00
530.00
Traveling and conveyance
450.00
230.00
120.00
280.00
280.00
Other Administration
2580.00
1430.00
1270.00
1030.00
1120.00
Selling and Distribution Expenses
4560.00
4120.00
2210.00
1950.00
2710.00
Advertisement & Sales Promotion
240.00
330.00
270.00
230.00
270.00
Sales Commissions & Incentives
180.00
160.00
140.00
180.00
140.00
Freight and Forwarding
3650.00
3280.00
1800.00
1540.00
2300.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
500.00
360.00
0.00
0.00
0.00
Miscellaneous Expenses
270.00
170.00
550.00
140.00
60.00
Bad debts /advances written off
10.00
Provision for doubtful debts
160.00
80.00
440.00
70.00
20.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
90.00
100.00
70.00
40.00
Less: Expenses Capitalised
Total Expenditure
130620.00
109950.00
54430.00
41690.00
52260.00
Operating Profit (Excl OI)
19030.00
14520.00
6410.00
5820.00
5470.00
Other Income
1430.00
1040.00
680.00
620.00
540.00
Interest Received
400.00
250.00
210.00
40.00
40.00
Dividend Received
30.00
10.00
50.00
80.00
Profit on sale of Fixed Assets
80.00
20.00
50.00
80.00
Profits on sale of Investments
Provision Written Back
220.00
120.00
40.00
100.00
20.00
Foreign Exchange Gains
60.00
60.00
50.00
130.00
40.00
Others
670.00
580.00
350.00
250.00
290.00
Operating Profit
20460.00
15570.00
7090.00
6440.00
6010.00
Interest
580.00
990.00
520.00
340.00
560.00
InterestonDebenture / Bonds
Interest on Term Loan
360.00
540.00
420.00
270.00
530.00
Intereston Fixed deposits
Bank Charges etc
160.00
410.00
60.00
30.00
30.00
Other Interest
50.00
40.00
40.00
40.00
0.00
PBDT
19880.00
14580.00
6570.00
6100.00
5450.00
Depreciation
3960.00
3470.00
2510.00
1850.00
1620.00
Profit Before Taxation & Exceptional Items
15930.00
11110.00
4060.00
4250.00
3830.00
Exceptional Income / Expenses
80.00
200.00
-420.00
-220.00
30.00
Profit Before Tax
15810.00
11280.00
3650.00
4030.00
3780.00
Provision for Tax
4230.00
1610.00
790.00
900.00
1270.00
Current Income Tax
2570.00
1790.00
1130.00
1200.00
1230.00
Deferred Tax
1630.00
-120.00
-290.00
-240.00
70.00
Other taxes
30.00
-60.00
-60.00
-50.00
-30.00
Profit After Tax
11580.00
9680.00
2860.00
3130.00
2510.00
Extra items
1670.00
230.00
0.00
0.00
0.00
Minority Interest
-3690.00
-2220.00
-110.00
-70.00
-100.00
Consolidated Net Profit
9560.00
7690.00
2750.00
3060.00
2400.00
Profit Balance B/F
23060.00
15570.00
13000.00
10200.00
7630.00
Appropriations
32620.00
23260.00
15760.00
13260.00
10030.00
Corporate dividend tax
30.00
10.00
Other Appropriation
390.00
-180.00
-200.00
-430.00
-500.00
Equity Dividend %
350.00
350.00
350.00
350.00
250.00
Earnings Per Share
49.00
40.00
14.00
16.00
13.00
Adjusted EPS
49.00
40.00
14.00
16.00
13.00