(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
112690.00
83380.00
63740.00
62220.00
59080.00
Sales
108840.00
80180.00
60660.00
60070.00
57750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2320.00
2290.00
2180.00
1460.00
780.00
Revenue from property development
Other Operational Income
1520.00
910.00
900.00
690.00
550.00
Net Sales
112360.00
83130.00
63740.00
62220.00
59080.00
Increase/Decrease in Stock
-2210.00
-810.00
-660.00
-180.00
-360.00
Raw Material Consumed
74460.00
53530.00
39850.00
38280.00
36590.00
Opening Raw Materials
5440.00
3580.00
2810.00
2970.00
2130.00
Purchases Raw Materials
64770.00
45340.00
35340.00
32010.00
31620.00
Closing Raw Materials
5890.00
5440.00
3580.00
2830.00
2750.00
Other Direct Purchases / Brought in cost
10150.00
10050.00
5290.00
6130.00
5590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3320.00
2090.00
1500.00
1480.00
1490.00
Electricity & Power
3320.00
2090.00
1500.00
1480.00
1490.00
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
14600.00
12070.00
9820.00
9440.00
7910.00
Salaries, Wages & Bonus
12530.00
10130.00
8500.00
8180.00
6810.00
Contributions to EPF & Pension Funds
1050.00
860.00
660.00
720.00
670.00
Workmen and Staff Welfare Expenses
680.00
600.00
490.00
520.00
430.00
Other Employees Cost
350.00
480.00
170.00
10.00
0.00
Other Manufacturing Expenses
4600.00
3430.00
2540.00
2580.00
2640.00
Sub-contracted / Out sourced services
Processing Charges
930.00
850.00
560.00
610.00
770.00
Repairs and Maintenance
950.00
730.00
670.00
690.00
610.00
Packing Material Consumed
Other Mfg Exp
2720.00
1860.00
1310.00
1270.00
1270.00
General and Administration Expenses
2210.00
1650.00
1140.00
1490.00
1520.00
Rent , Rates & Taxes
410.00
350.00
260.00
330.00
430.00
Insurance
160.00
130.00
120.00
110.00
60.00
Printing and stationery
40.00
40.00
40.00
50.00
40.00
Professional and legal fees
600.00
380.00
230.00
330.00
330.00
Traveling and conveyance
850.00
630.00
380.00
600.00
620.00
Other Administration
1010.00
750.00
490.00
670.00
660.00
Selling and Distribution Expenses
2130.00
1570.00
1460.00
1260.00
1200.00
Advertisement & Sales Promotion
140.00
140.00
130.00
120.00
120.00
Sales Commissions & Incentives
Freight and Forwarding
1740.00
1270.00
1180.00
990.00
940.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
250.00
160.00
150.00
140.00
140.00
Miscellaneous Expenses
840.00
740.00
840.00
1150.00
840.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
20.00
30.00
50.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
70.00
70.00
50.00
380.00
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
750.00
640.00
740.00
770.00
700.00
Less: Expenses Capitalised
Total Expenditure
99950.00
74280.00
56490.00
55500.00
51830.00
Operating Profit (Excl OI)
12420.00
8850.00
7250.00
6720.00
7250.00
Other Income
490.00
630.00
470.00
400.00
270.00
Interest Received
120.00
50.00
60.00
100.00
50.00
Profit on sale of Fixed Assets
50.00
80.00
30.00
80.00
20.00
Profits on sale of Investments
10.00
30.00
40.00
Provision Written Back
40.00
60.00
30.00
10.00
10.00
Foreign Exchange Gains
190.00
60.00
120.00
Others
280.00
400.00
120.00
150.00
60.00
Operating Profit
12910.00
9480.00
7720.00
7120.00
7520.00
Interest
700.00
620.00
740.00
940.00
630.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
360.00
610.00
810.00
570.00
Intereston Fixed deposits
Bank Charges etc
100.00
120.00
40.00
60.00
60.00
Other Interest
100.00
140.00
80.00
80.00
0.00
PBDT
12210.00
8860.00
6980.00
6180.00
6890.00
Depreciation
4300.00
3920.00
3750.00
3400.00
2340.00
Profit Before Taxation & Exceptional Items
7910.00
4940.00
3230.00
2780.00
4550.00
Exceptional Income / Expenses
20.00
-340.00
Profit Before Tax
8910.00
5590.00
3250.00
2440.00
4550.00
Provision for Tax
1910.00
1470.00
1010.00
690.00
1340.00
Current Income Tax
2260.00
1610.00
980.00
940.00
1150.00
Deferred Tax
-310.00
-120.00
20.00
-250.00
190.00
Other taxes
-40.00
-20.00
0.00
0.00
0.00
Profit After Tax
7000.00
4130.00
2240.00
1750.00
3210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-470.00
-570.00
-420.00
-330.00
-540.00
Share of Associate
240.00
130.00
190.00
Consolidated Net Profit
6540.00
3560.00
2070.00
1550.00
2860.00
Profit Balance B/F
16030.00
12810.00
10830.00
10110.00
7680.00
Appropriations
22560.00
16360.00
12900.00
11660.00
10540.00
Corporate dividend tax
50.00
20.00
Other Appropriation
260.00
190.00
0.00
640.00
280.00
Equity Dividend %
75.00
75.00
43.00
20.00
55.00
Earnings Per Share
11.00
12.00
8.00
6.00
11.00
Adjusted EPS
11.00
6.00
4.00
3.00
5.00