(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1263130.00
933330.00
769470.00
790170.00
1047210.00
Sales
1015000.00
722470.00
568240.00
583600.00
856310.00
Job Work/ Contract Receipts
6140.00
3990.00
1710.00
6120.00
5720.00
Processing Charges / Service Income
98200.00
80330.00
65960.00
74420.00
68490.00
Revenue from property development
Other Operational Income
143800.00
126540.00
133560.00
126040.00
116680.00
Net Sales
1212690.00
901710.00
742780.00
753820.00
1047210.00
Increase/Decrease in Stock
-20320.00
-8620.00
1360.00
8270.00
-17300.00
Raw Material Consumed
759830.00
527680.00
383370.00
375950.00
618510.00
Opening Raw Materials
44920.00
33570.00
38630.00
40710.00
34330.00
Purchases Raw Materials
712410.00
475030.00
323560.00
321150.00
565270.00
Closing Raw Materials
72920.00
44920.00
33570.00
38630.00
40710.00
Other Direct Purchases / Brought in cost
75420.00
63990.00
54740.00
52740.00
59620.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8300.00
5410.00
4300.00
5310.00
8170.00
Electricity & Power
8300.00
5410.00
4300.00
5310.00
8170.00
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
96780.00
83870.00
78130.00
82150.00
112420.00
Salaries, Wages & Bonus
84120.00
72780.00
68060.00
69670.00
92450.00
Contributions to EPF & Pension Funds
5810.00
5170.00
4650.00
5680.00
7780.00
Workmen and Staff Welfare Expenses
5380.00
4830.00
3990.00
4770.00
10760.00
Other Employees Cost
1460.00
1080.00
1430.00
2040.00
1430.00
Other Manufacturing Expenses
38380.00
31240.00
23630.00
29600.00
38960.00
Sub-contracted / Out sourced services
18570.00
15930.00
13100.00
13390.00
21980.00
Repairs and Maintenance
7150.00
6420.00
6090.00
7670.00
8370.00
Packing Material Consumed
Other Mfg Exp
12660.00
8890.00
4440.00
8540.00
8620.00
General and Administration Expenses
11290.00
8340.00
6400.00
10710.00
15830.00
Rent , Rates & Taxes
3240.00
2720.00
2330.00
2930.00
7430.00
Insurance
1950.00
1830.00
1810.00
1610.00
1440.00
Professional and legal fees
Traveling and conveyance
6030.00
3720.00
2190.00
6120.00
6900.00
Other Administration
6100.00
3780.00
2250.00
6180.00
6950.00
Selling and Distribution Expenses
65600.00
51510.00
39960.00
52510.00
80810.00
Advertisement & Sales Promotion
12040.00
10430.00
7190.00
17850.00
26680.00
Sales Commissions & Incentives
4920.00
2420.00
2270.00
3230.00
18420.00
Freight and Forwarding
48640.00
38660.00
30490.00
31440.00
35710.00
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
49970.00
56480.00
69540.00
57410.00
37740.00
Bad debts /advances written off
Provision for doubtful debts
12880.00
27590.00
41400.00
25330.00
3000.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
370.00
310.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36720.00
28900.00
28140.00
32070.00
34440.00
Less: Expenses Capitalised
Total Expenditure
1009830.00
755910.00
606670.00
621900.00
895140.00
Operating Profit (Excl OI)
202850.00
145800.00
136110.00
131920.00
152070.00
Other Income
12060.00
10380.00
10980.00
10290.00
10860.00
Interest Received
5220.00
4160.00
4560.00
4450.00
4240.00
Dividend Received
60.00
20.00
50.00
640.00
860.00
Profit on sale of Fixed Assets
850.00
110.00
Profits on sale of Investments
4270.00
3560.00
3810.00
2960.00
4090.00
Foreign Exchange Gains
1030.00
650.00
Others
2520.00
1600.00
1910.00
1390.00
1560.00
Operating Profit
214920.00
156170.00
147100.00
142200.00
162920.00
Interest
58300.00
50180.00
61020.00
60210.00
50210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1300.00
1030.00
1120.00
1260.00
1130.00
Other Interest
56990.00
49150.00
59900.00
58950.00
49080.00
PBDT
156620.00
105990.00
86070.00
81990.00
112710.00
Depreciation
43570.00
35080.00
33780.00
33670.00
39910.00
Profit Before Taxation & Exceptional Items
113050.00
70920.00
52290.00
48320.00
72800.00
Exceptional Income / Expenses
12500.00
4140.00
-11580.00
-11710.00
2240.00
Profit Before Tax
140600.00
93620.00
53480.00
46880.00
88710.00
Provision for Tax
26860.00
21090.00
16460.00
19760.00
28540.00
Current Income Tax
30230.00
18600.00
20580.00
20020.00
27410.00
Deferred Tax
-1100.00
2460.00
-3160.00
-4630.00
5100.00
Other taxes
-2270.00
30.00
-960.00
4370.00
-3970.00
Profit After Tax
113740.00
72530.00
37020.00
27130.00
60170.00
Extra items
0.00
0.00
-21900.00
-30340.00
0.00
Minority Interest
-10930.00
-6760.00
3000.00
4480.00
-7010.00
Consolidated Net Profit
102820.00
65770.00
18120.00
1270.00
53150.00
Adjustments to PAT
-1220.00
Profit Balance B/F
391740.00
336680.00
309080.00
307570.00
278240.00
Appropriations
494560.00
402450.00
327210.00
308840.00
330170.00
Other Appropriation
12680.00
10710.00
-10010.00
-240.00
22600.00
Equity Dividend %
325.00
231.00
175.00
47.00
170.00
Earnings Per Share
92.00
59.00
16.00
1.00
49.00
Adjusted EPS
92.00
59.00
16.00
1.00
49.00