(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5566.00
4904.10
3081.90
3061.80
Sales
5000.10
4539.70
2758.40
2599.60
Job Work/ Contract Receipts
Processing Charges / Service Income
537.70
342.30
304.30
440.00
Revenue from property development
Other Operational Income
28.30
22.20
19.30
22.20
Net Sales
5566.00
4904.10
3081.90
3061.80
Increase/Decrease in Stock
-195.70
-89.20
-24.90
-10.70
Raw Material Consumed
3056.40
2898.80
1471.50
1341.50
Opening Raw Materials
205.00
116.00
115.70
63.80
Purchases Raw Materials
2953.50
2952.20
1471.90
1393.30
Closing Raw Materials
207.90
205.00
116.00
115.70
Other Direct Purchases / Brought in cost
105.90
35.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
363.60
247.10
128.30
135.90
Electricity & Power
361.70
246.20
127.30
134.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.90
0.90
0.90
1.00
Employee Cost
655.00
465.70
386.00
457.60
Salaries, Wages & Bonus
471.60
346.20
339.90
397.20
Contributions to EPF & Pension Funds
32.70
24.40
21.10
26.90
Workmen and Staff Welfare Expenses
45.00
22.50
18.20
26.40
Other Employees Cost
105.80
72.60
6.70
7.20
Other Manufacturing Expenses
211.90
166.40
134.30
144.00
Sub-contracted / Out sourced services
Processing Charges
24.00
29.80
27.40
22.30
Repairs and Maintenance
74.40
51.80
33.70
49.60
Packing Material Consumed
70.00
56.10
43.20
39.10
Other Mfg Exp
43.40
28.60
30.10
33.00
General and Administration Expenses
167.00
137.60
99.50
115.10
Rent , Rates & Taxes
11.90
14.10
7.50
10.80
Insurance
11.20
10.30
7.60
8.10
Printing and stationery
2.80
1.90
Professional and legal fees
24.40
18.50
13.60
18.10
Traveling and conveyance
23.30
12.40
5.70
23.90
Other Administration
116.60
92.80
70.80
78.10
Selling and Distribution Expenses
202.00
187.10
90.20
75.50
Advertisement & Sales Promotion
26.50
15.90
16.80
13.00
Sales Commissions & Incentives
2.70
1.30
0.80
1.50
Freight and Forwarding
172.80
169.80
72.60
60.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.50
50.00
39.40
38.50
Bad debts /advances written off
0.40
0.30
1.50
Provision for doubtful debts
31.10
Losson disposal of fixed assets(net)
3.60
2.00
3.20
1.50
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.90
47.60
33.90
35.50
Less: Expenses Capitalised
Total Expenditure
4552.80
4063.40
2324.30
2297.40
Operating Profit (Excl OI)
1013.20
840.70
757.70
764.40
Other Income
115.50
90.80
96.30
115.30
Interest Received
39.90
35.60
46.20
32.60
Dividend Received
51.10
45.00
40.90
Profit on sale of Fixed Assets
Profits on sale of Investments
3.20
3.00
9.80
22.70
Provision Written Back
1.80
0.40
9.30
4.30
Foreign Exchange Gains
15.30
2.70
5.40
Operating Profit
1128.70
931.50
854.00
879.80
Interest
50.60
36.40
16.70
17.30
InterestonDebenture / Bonds
Interest on Term Loan
46.80
29.80
23.20
3.40
Intereston Fixed deposits
Bank Charges etc
5.70
6.80
5.90
6.30
Other Interest
-1.90
-0.30
-12.50
7.70
PBDT
1078.10
895.10
837.40
862.40
Depreciation
169.00
119.00
87.80
86.20
Profit Before Taxation & Exceptional Items
909.10
776.10
749.50
776.20
Exceptional Income / Expenses
Profit Before Tax
909.10
776.10
749.50
776.20
Provision for Tax
217.10
193.10
191.70
156.20
Current Income Tax
206.90
179.60
181.80
188.70
Deferred Tax
10.20
12.40
9.90
-32.00
Other taxes
0.00
1.00
0.00
-0.60
Profit After Tax
692.00
583.00
557.90
620.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
692.00
583.00
557.90
620.10
Profit Balance B/F
2962.20
2525.20
1967.30
1695.00
Appropriations
3654.20
3108.20
2525.20
2315.10
Corporate dividend tax
30.00
Other Appropriation
146.00
146.00
175.00
Equity Dividend %
250.00
250.00
250.00
250.00
Earnings Per Share
24.00
20.00
19.00
21.00
Adjusted EPS
24.00
20.00
19.00
21.00