(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2974.90
2927.70
2167.20
1754.80
1926.40
Sales
2948.90
2891.10
2136.60
1747.10
1916.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.00
36.60
30.60
7.70
10.10
Net Sales
2974.90
2927.70
2167.20
1754.80
1926.40
Increase/Decrease in Stock
6.90
-3.40
0.00
-0.40
-1.20
Raw Material Consumed
2204.00
2204.70
1513.50
1181.20
1338.00
Opening Raw Materials
187.70
117.20
87.10
101.00
96.20
Purchases Raw Materials
2111.30
2273.90
1543.50
1167.30
1342.80
Closing Raw Materials
94.90
187.70
117.20
87.10
101.00
Other Direct Purchases / Brought in cost
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.80
47.70
44.00
42.30
40.80
Electricity & Power
56.80
47.70
44.00
42.30
40.80
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
150.90
150.50
126.20
111.10
108.40
Salaries, Wages & Bonus
145.20
144.80
121.00
107.30
105.20
Contributions to EPF & Pension Funds
4.30
4.10
3.20
3.00
2.00
Workmen and Staff Welfare Expenses
1.40
1.60
0.50
0.80
1.20
Other Employees Cost
0.00
0.00
1.50
0.00
0.00
Other Manufacturing Expenses
54.80
53.90
49.20
43.50
39.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
9.60
14.70
11.70
10.90
Packing Material Consumed
6.10
6.60
5.00
4.50
5.50
Other Mfg Exp
40.40
37.70
29.50
27.30
23.10
General and Administration Expenses
33.50
47.80
43.60
40.40
38.90
Rent , Rates & Taxes
15.70
13.60
12.40
12.50
12.60
Insurance
5.50
5.10
4.00
3.20
3.20
Printing and stationery
8.00
23.90
22.50
20.40
18.00
Professional and legal fees
2.40
3.60
2.70
1.70
2.40
Traveling and conveyance
0.60
0.30
1.10
1.50
1.70
Other Administration
2.00
1.50
2.10
2.60
2.70
Selling and Distribution Expenses
115.40
117.80
104.90
85.00
98.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.30
6.20
5.70
7.30
4.40
Freight and Forwarding
111.10
111.60
99.20
77.70
94.10
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
11.60
16.10
10.40
10.20
6.70
Bad debts /advances written off
0.30
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
16.10
10.40
8.60
6.70
Less: Expenses Capitalised
Total Expenditure
2634.00
2635.20
1891.80
1513.40
1669.50
Operating Profit (Excl OI)
340.90
292.50
275.40
241.40
256.90
Other Income
20.90
68.80
60.20
38.30
7.80
Interest Received
17.50
10.80
11.70
8.60
7.50
Profit on sale of Fixed Assets
0.20
0.10
48.20
0.70
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.60
0.80
0.30
0.00
0.30
Others
0.60
57.20
0.10
29.00
0.00
Operating Profit
361.80
361.30
335.70
279.70
264.70
Interest
12.50
11.10
17.10
22.00
17.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.50
0.70
10.00
Other Interest
12.10
10.70
16.60
21.20
7.70
PBDT
349.30
350.20
318.60
257.70
247.00
Depreciation
61.90
62.70
62.40
58.70
50.70
Profit Before Taxation & Exceptional Items
287.40
287.50
256.20
199.00
196.30
Exceptional Income / Expenses
Profit Before Tax
287.40
287.50
256.20
199.00
196.30
Provision for Tax
80.80
79.50
76.80
45.70
50.70
Current Income Tax
79.90
78.00
56.20
47.00
55.60
Deferred Tax
1.00
1.50
20.60
-1.30
-4.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.60
208.10
179.40
153.30
145.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.00
-16.60
-19.60
-13.30
-15.80
Consolidated Net Profit
180.60
191.40
159.80
140.00
129.80
Profit Balance B/F
918.00
730.70
579.80
449.80
331.60
Appropriations
1098.60
922.10
739.60
589.80
461.40
Corporate dividend tax
1.60
0.50
Other Appropriation
3.80
4.10
4.90
4.40
-4.40
Equity Dividend %
10.00
10.00
20.00
23.00
15.00
Earnings Per Share
11.00
12.00
10.00
9.00
8.00
Adjusted EPS
11.00
12.00
10.00
9.00
8.00