(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1652.00
1458.00
1191.00
1176.00
1120.00
Sales
1631.00
1436.00
1170.00
1157.00
1099.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
4.00
7.00
7.00
8.00
Revenue from property development
Other Operational Income
15.00
18.00
14.00
13.00
13.00
Net Sales
1644.00
1452.00
1185.00
1176.00
1120.00
Increase/Decrease in Stock
-23.00
-11.00
-29.00
-23.00
-7.00
Raw Material Consumed
567.00
478.00
383.00
419.00
414.00
Opening Raw Materials
151.00
99.00
109.00
91.00
54.00
Purchases Raw Materials
439.00
374.00
243.00
286.00
277.00
Closing Raw Materials
200.00
151.00
99.00
109.00
91.00
Other Direct Purchases / Brought in cost
177.00
156.00
130.00
151.00
173.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.00
84.00
60.00
59.00
49.00
Electricity & Power
103.00
84.00
60.00
59.00
49.00
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
191.00
177.00
158.00
151.00
135.00
Salaries, Wages & Bonus
157.00
151.00
135.00
125.00
114.00
Contributions to EPF & Pension Funds
19.00
14.00
14.00
12.00
10.00
Workmen and Staff Welfare Expenses
9.00
8.00
7.00
7.00
6.00
Other Employees Cost
6.00
5.00
2.00
7.00
5.00
Other Manufacturing Expenses
288.00
247.00
196.00
181.00
160.00
Sub-contracted / Out sourced services
66.00
61.00
57.00
45.00
42.00
Repairs and Maintenance
71.00
52.00
39.00
39.00
33.00
Packing Material Consumed
Other Mfg Exp
151.00
134.00
99.00
96.00
85.00
General and Administration Expenses
50.00
41.00
32.00
44.00
39.00
Rent , Rates & Taxes
3.00
2.00
2.00
5.00
4.00
Insurance
5.00
4.00
4.00
2.00
2.00
Professional and legal fees
2.00
3.00
2.00
5.00
5.00
Traveling and conveyance
17.00
10.00
6.00
16.00
15.00
Other Administration
40.00
32.00
24.00
31.00
28.00
Selling and Distribution Expenses
23.00
14.00
11.00
9.00
10.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.00
8.00
4.00
2.00
6.00
Miscellaneous Expenses
33.00
29.00
20.00
21.00
27.00
Bad debts /advances written off
1.00
1.00
2.00
1.00
1.00
Provision for doubtful debts
2.00
2.00
1.00
1.00
3.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
6.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
25.00
18.00
20.00
23.00
Less: Expenses Capitalised
Total Expenditure
1233.00
1058.00
831.00
860.00
828.00
Operating Profit (Excl OI)
411.00
394.00
354.00
316.00
293.00
Other Income
112.00
79.00
79.00
92.00
88.00
Interest Received
97.00
69.00
66.00
81.00
80.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
1.00
1.00
0.00
Foreign Exchange Gains
4.00
Others
14.00
8.00
8.00
10.00
7.00
Operating Profit
523.00
473.00
433.00
408.00
380.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
523.00
473.00
433.00
408.00
380.00
Depreciation
95.00
78.00
75.00
66.00
56.00
Profit Before Taxation & Exceptional Items
428.00
395.00
358.00
342.00
325.00
Exceptional Income / Expenses
-9.00
Profit Before Tax
428.00
395.00
358.00
334.00
325.00
Provision for Tax
110.00
102.00
87.00
88.00
94.00
Current Income Tax
109.00
101.00
90.00
86.00
96.00
Deferred Tax
1.00
3.00
1.00
1.00
0.00
Other taxes
0.00
-2.00
-4.00
1.00
-2.00
Profit After Tax
318.00
293.00
271.00
245.00
231.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
318.00
293.00
271.00
245.00
231.00
Profit Balance B/F
2240.00
1969.00
1720.00
1501.00
1318.00
Appropriations
2558.00
2262.00
1991.00
1747.00
1549.00
Other Appropriation
26.00
22.00
22.00
26.00
48.00
Equity Dividend %
70.00
60.00
50.00
50.00
50.00
Earnings Per Share
72.00
67.00
62.00
56.00
53.00
Adjusted EPS
72.00
67.00
62.00
56.00
53.00