(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10049.00
7188.60
5965.90
5262.50
6548.80
Sales
5552.00
4581.20
4082.40
4067.90
5671.10
Job Work/ Contract Receipts
84.60
28.30
19.70
47.10
Processing Charges / Service Income
4151.20
2366.10
1708.60
1016.20
708.50
Revenue from property development
Other Operational Income
261.20
213.00
155.20
131.30
169.30
Net Sales
10049.00
7188.60
5965.90
5262.50
6548.80
Increase/Decrease in Stock
-661.10
-224.60
-136.50
175.10
-80.40
Raw Material Consumed
5826.80
4779.80
3701.40
3229.10
4614.10
Opening Raw Materials
479.40
382.50
271.00
330.20
142.30
Purchases Raw Materials
6277.70
4876.70
3812.90
3170.00
4802.00
Closing Raw Materials
930.30
479.40
382.50
271.00
330.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.80
123.70
110.10
105.10
145.20
Electricity & Power
153.80
123.70
110.10
105.10
145.20
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
464.60
399.60
309.00
310.30
280.30
Salaries, Wages & Bonus
435.00
367.60
284.90
286.30
259.90
Contributions to EPF & Pension Funds
22.20
22.00
19.00
19.00
16.40
Workmen and Staff Welfare Expenses
7.50
10.00
5.10
5.00
4.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2920.30
1093.20
1105.30
684.70
637.60
Sub-contracted / Out sourced services
Processing Charges
2689.50
928.70
936.40
535.50
486.20
Repairs and Maintenance
41.20
35.90
35.10
30.90
34.60
Packing Material Consumed
33.40
28.00
15.20
12.20
21.70
Other Mfg Exp
156.10
100.50
118.60
106.10
95.20
General and Administration Expenses
255.30
244.10
183.00
186.60
170.70
Rent , Rates & Taxes
44.60
42.70
24.30
15.50
18.70
Insurance
23.60
13.10
9.00
6.60
3.70
Printing and stationery
5.70
3.40
3.00
2.60
2.40
Professional and legal fees
119.80
134.10
112.10
134.30
122.50
Traveling and conveyance
30.90
21.00
9.40
13.50
12.10
Other Administration
61.70
50.80
34.60
27.70
23.30
Selling and Distribution Expenses
143.40
60.90
69.00
38.60
37.20
Advertisement & Sales Promotion
18.30
14.00
11.50
9.00
4.70
Sales Commissions & Incentives
1.50
3.10
2.10
2.50
2.50
Freight and Forwarding
123.60
43.90
55.40
27.20
29.90
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
27.80
22.50
54.80
14.90
10.60
Bad debts /advances written off
3.30
0.20
33.50
Provision for doubtful debts
8.60
6.30
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
21.60
14.90
14.90
10.60
Less: Expenses Capitalised
Total Expenditure
9130.80
6499.30
5396.10
4744.50
5815.20
Operating Profit (Excl OI)
918.10
689.30
569.80
518.00
733.60
Other Income
24.00
22.30
101.50
17.10
8.60
Interest Received
23.20
13.60
13.50
16.80
8.40
Dividend Received
0.10
0.10
0.30
0.30
Profit on sale of Fixed Assets
0.80
0.10
0.10
Profits on sale of Investments
Others
0.00
8.50
87.90
0.00
0.00
Operating Profit
942.10
711.60
671.30
535.10
742.20
Interest
315.60
218.10
176.50
205.70
163.20
InterestonDebenture / Bonds
Interest on Term Loan
3.30
11.90
0.50
0.80
2.40
Intereston Fixed deposits
214.80
160.80
136.20
150.10
103.50
Bank Charges etc
50.20
29.50
30.60
30.60
24.70
Other Interest
47.40
15.90
9.10
24.30
32.70
PBDT
626.50
493.50
494.80
329.40
579.00
Depreciation
79.50
71.00
56.20
49.90
46.00
Profit Before Taxation & Exceptional Items
547.00
422.50
438.60
279.50
533.00
Exceptional Income / Expenses
-6.40
Profit Before Tax
540.60
422.50
438.60
279.50
533.00
Provision for Tax
138.00
108.00
139.60
55.70
200.30
Current Income Tax
133.50
112.10
88.00
74.10
182.70
Deferred Tax
1.40
-2.40
18.60
-18.00
17.60
Other taxes
3.10
-1.70
33.00
-0.40
0.00
Profit After Tax
402.50
314.60
299.00
223.80
332.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.10
-2.50
Consolidated Net Profit
401.70
314.40
296.50
223.80
332.70
Profit Balance B/F
1960.70
1674.90
1391.70
1207.90
907.20
Appropriations
2362.40
1989.30
1688.10
1431.70
1239.90
Corporate dividend tax
6.80
5.50
Other Appropriation
31.60
28.60
13.30
19.90
13.30
Equity Dividend %
10.00
10.00
10.00
10.00
15.00
Earnings Per Share
1.00
11.00
21.00
17.00
25.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00