(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
170570.00
147620.00
137560.00
122380.00
116590.00
Sales
167410.00
145700.00
135030.00
120820.00
115780.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
Revenue from property development
Other Operational Income
3150.00
1910.00
2530.00
1560.00
810.00
Net Sales
163010.00
141360.00
131360.00
116000.00
110550.00
Increase/Decrease in Stock
-730.00
-750.00
-370.00
530.00
-550.00
Raw Material Consumed
96640.00
88360.00
76630.00
68750.00
66170.00
Opening Raw Materials
9450.00
6640.00
3600.00
3270.00
3060.00
Purchases Raw Materials
80700.00
77550.00
68060.00
57190.00
55340.00
Closing Raw Materials
6870.00
9450.00
6640.00
3600.00
3270.00
Other Direct Purchases / Brought in cost
13370.00
13620.00
11610.00
11900.00
11040.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2720.00
2180.00
1820.00
1780.00
1750.00
Electricity & Power
2720.00
2180.00
1820.00
1780.00
1750.00
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
6580.00
5420.00
5270.00
4870.00
4420.00
Salaries, Wages & Bonus
5310.00
4640.00
4490.00
4200.00
3820.00
Contributions to EPF & Pension Funds
300.00
280.00
260.00
240.00
240.00
Workmen and Staff Welfare Expenses
360.00
350.00
340.00
210.00
200.00
Other Employees Cost
600.00
150.00
190.00
220.00
160.00
Other Manufacturing Expenses
8940.00
7520.00
6720.00
6110.00
6210.00
Sub-contracted / Out sourced services
Processing Charges
7510.00
6360.00
5690.00
5090.00
5130.00
Repairs and Maintenance
930.00
770.00
650.00
630.00
690.00
Packing Material Consumed
Other Mfg Exp
500.00
400.00
380.00
390.00
380.00
General and Administration Expenses
1080.00
930.00
570.00
500.00
530.00
Rent , Rates & Taxes
950.00
830.00
460.00
420.00
470.00
Insurance
120.00
90.00
90.00
50.00
40.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
13650.00
10940.00
11070.00
10760.00
10540.00
Advertisement & Sales Promotion
6750.00
4170.00
4510.00
4750.00
5010.00
Sales Commissions & Incentives
Freight and Forwarding
6900.00
6770.00
6560.00
6000.00
5530.00
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
5800.00
4750.00
4550.00
4290.00
4140.00
Bad debts /advances written off
60.00
Provision for doubtful debts
10.00
0.00
10.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5740.00
4740.00
4550.00
4280.00
4140.00
Less: Expenses Capitalised
Total Expenditure
134700.00
119350.00
106270.00
97560.00
93210.00
Operating Profit (Excl OI)
28310.00
22020.00
25090.00
18430.00
17330.00
Other Income
2160.00
2230.00
3130.00
2790.00
2060.00
Interest Received
1630.00
1850.00
2350.00
1770.00
1370.00
Profit on sale of Fixed Assets
10.00
10.00
0.00
0.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
40.00
30.00
20.00
60.00
10.00
Others
480.00
340.00
760.00
970.00
670.00
Operating Profit
30470.00
24240.00
28220.00
21230.00
19400.00
Interest
1690.00
1440.00
1110.00
770.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
1650.00
1410.00
1050.00
720.00
80.00
Intereston Fixed deposits
Other Interest
40.00
30.00
60.00
50.00
10.00
PBDT
28780.00
22800.00
27110.00
20460.00
19310.00
Depreciation
2260.00
2010.00
1980.00
1850.00
1620.00
Profit Before Taxation & Exceptional Items
26520.00
20800.00
25130.00
18610.00
17690.00
Exceptional Income / Expenses
3760.00
-10.00
-10.00
-170.00
Profit Before Tax
30330.00
20780.00
25140.00
18440.00
17680.00
Provision for Tax
7160.00
5620.00
6630.00
4510.00
6120.00
Current Income Tax
7210.00
6120.00
6570.00
4480.00
6000.00
Deferred Tax
-50.00
-500.00
60.00
30.00
130.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23160.00
15160.00
18510.00
13940.00
11550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
90.00
130.00
90.00
40.00
Consolidated Net Profit
23220.00
15250.00
18640.00
14030.00
11590.00
Profit Balance B/F
20910.00
21870.00
31630.00
33930.00
27070.00
Appropriations
44130.00
37120.00
50270.00
47950.00
38670.00
General Reserves
-1730.00
1480.00
1120.00
Other Appropriation
11870.00
17940.00
14840.00
3620.00
Equity Dividend %
7200.00
5650.00
15750.00
3500.00
1500.00
Earnings Per Share
96.00
63.00
77.00
58.00
48.00
Adjusted EPS
96.00
63.00
77.00
58.00
48.00