(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
319740.00
243550.00
194210.00
188490.00
201600.00
Sales
273540.00
211820.00
170150.00
164680.00
182310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
800.00
1390.00
580.00
320.00
280.00
Revenue from property development
Other Operational Income
45400.00
30350.00
23470.00
23500.00
19010.00
Net Sales
319740.00
243550.00
194210.00
188490.00
201600.00
Increase/Decrease in Stock
-1410.00
-2600.00
0.00
70.00
-790.00
Raw Material Consumed
209840.00
165180.00
129260.00
123100.00
140330.00
Opening Raw Materials
8750.00
7490.00
6410.00
7130.00
5410.00
Purchases Raw Materials
201440.00
160650.00
128090.00
119790.00
139600.00
Closing Raw Materials
9250.00
8750.00
7490.00
6410.00
7130.00
Other Direct Purchases / Brought in cost
8910.00
5790.00
2250.00
2590.00
2450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1330.00
1270.00
960.00
1130.00
1370.00
Electricity & Power
1330.00
1270.00
960.00
1130.00
1370.00
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
28900.00
21250.00
16890.00
15390.00
14320.00
Salaries, Wages & Bonus
25170.00
18400.00
15020.00
13490.00
12530.00
Contributions to EPF & Pension Funds
1780.00
1370.00
1000.00
840.00
710.00
Workmen and Staff Welfare Expenses
1960.00
1480.00
880.00
1060.00
1080.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2100.00
1610.00
1420.00
1540.00
1550.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1500.00
1010.00
920.00
980.00
800.00
Packing Material Consumed
Other Mfg Exp
590.00
600.00
500.00
560.00
760.00
General and Administration Expenses
590.00
600.00
470.00
320.00
290.00
Rent , Rates & Taxes
180.00
220.00
160.00
90.00
90.00
Insurance
400.00
360.00
290.00
200.00
180.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
30.00
20.00
Selling and Distribution Expenses
12940.00
10770.00
9390.00
11920.00
11790.00
Advertisement & Sales Promotion
7440.00
5390.00
5920.00
7820.00
7590.00
Sales Commissions & Incentives
Freight and Forwarding
5500.00
5380.00
3470.00
4100.00
4200.00
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
24780.00
17950.00
13440.00
12290.00
11130.00
Bad debts /advances written off
Provision for doubtful debts
6290.00
5540.00
4670.00
2740.00
1840.00
Losson disposal of fixed assets(net)
20.00
20.00
Losson foreign exchange fluctuations
20.00
330.00
80.00
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18490.00
12390.00
8430.00
9470.00
9040.00
Less: Expenses Capitalised
Total Expenditure
279070.00
216010.00
171830.00
165760.00
179990.00
Operating Profit (Excl OI)
40670.00
27550.00
22380.00
22730.00
21610.00
Other Income
1380.00
330.00
470.00
520.00
250.00
Interest Received
110.00
80.00
330.00
270.00
40.00
Dividend Received
0.00
40.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
30.00
20.00
20.00
Profits on sale of Investments
1070.00
0.00
0.00
0.00
10.00
Others
170.00
180.00
140.00
220.00
190.00
Operating Profit
42050.00
27880.00
22850.00
23250.00
21860.00
Interest
13680.00
9400.00
8810.00
8550.00
6630.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
120.00
580.00
460.00
1650.00
210.00
Other Interest
13560.00
8830.00
8360.00
6890.00
6420.00
PBDT
28370.00
18470.00
14040.00
14700.00
15230.00
Depreciation
8590.00
7430.00
5650.00
5560.00
4420.00
Profit Before Taxation & Exceptional Items
19790.00
11040.00
8390.00
9140.00
10810.00
Exceptional Income / Expenses
-20.00
-400.00
-90.00
-400.00
Profit Before Tax
19360.00
10670.00
8220.00
8650.00
10830.00
Provision for Tax
6270.00
3360.00
2140.00
2190.00
3570.00
Current Income Tax
7050.00
3650.00
2500.00
2860.00
3630.00
Deferred Tax
-770.00
-290.00
-360.00
-760.00
-60.00
Other taxes
-10.00
0.00
0.00
80.00
0.00
Profit After Tax
13090.00
7310.00
6080.00
6470.00
7250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
190.00
260.00
-130.00
-220.00
-210.00
Consolidated Net Profit
13290.00
7570.00
5940.00
6250.00
7050.00
Profit Balance B/F
32850.00
27070.00
22970.00
21380.00
16750.00
Appropriations
46130.00
34640.00
28910.00
27630.00
23790.00
Corporate dividend tax
340.00
340.00
Other Appropriation
-180.00
-190.00
-20.00
2360.00
410.00
Equity Dividend %
500.00
375.00
350.00
350.00
350.00
Earnings Per Share
28.00
16.00
13.00
13.00
15.00
Adjusted EPS
28.00
16.00
13.00
13.00
15.00