Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4502.80
4212.00
3698.20
2852.10
2314.40
Sales
4441.40
4048.10
3614.40
2728.20
2314.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
61.40
163.90
83.80
123.80
0.00
Net Sales
4502.80
4212.00
3698.20
2852.10
2314.40
Increase/Decrease in Stock
139.70
6.80
-170.90
-191.90
-110.50
Raw Material Consumed
1605.10
1777.10
2033.10
1453.20
1074.70
Opening Raw Materials
71.90
32.20
35.60
27.40
29.90
Purchases Raw Materials
1028.80
929.10
780.90
596.90
651.80
Closing Raw Materials
64.30
71.90
32.20
35.60
27.40
Other Direct Purchases / Brought in cost
568.80
887.70
1248.90
864.50
420.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.60
74.10
59.50
58.00
55.40
Electricity & Power
106.70
71.50
57.60
56.50
54.00
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
3.90
2.60
1.80
1.40
1.40
Employee Cost
296.90
235.50
176.40
176.40
160.80
Salaries, Wages & Bonus
268.00
214.00
162.50
163.40
144.40
Contributions to EPF & Pension Funds
20.50
15.40
8.10
7.10
7.80
Workmen and Staff Welfare Expenses
8.40
6.10
5.80
5.90
8.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
457.90
351.90
315.70
257.70
259.30
Sub-contracted / Out sourced services
Processing Charges
10.40
9.70
8.20
5.90
5.90
Repairs and Maintenance
39.80
25.90
17.50
22.40
14.40
Packing Material Consumed
399.40
312.70
289.00
229.40
239.00
Other Mfg Exp
8.20
3.60
0.90
0.00
0.00
General and Administration Expenses
236.00
169.90
121.30
133.90
128.80
Rent , Rates & Taxes
58.40
44.50
11.50
12.40
28.10
Insurance
18.40
15.80
11.70
9.30
8.70
Printing and stationery
1.50
1.30
0.90
2.10
1.50
Professional and legal fees
107.10
63.50
66.60
59.60
42.10
Traveling and conveyance
36.40
33.50
21.30
40.80
34.90
Other Administration
50.70
44.90
30.40
50.60
48.40
Selling and Distribution Expenses
768.00
872.90
442.90
388.90
316.90
Advertisement & Sales Promotion
221.40
245.70
210.70
239.60
114.80
Sales Commissions & Incentives
34.70
Freight and Forwarding
546.60
627.30
232.20
149.30
167.50
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
82.20
58.10
37.70
48.20
140.40
Bad debts /advances written off
10.60
0.20
Provision for doubtful debts
9.70
0.90
0.10
Losson disposal of fixed assets(net)
2.00
4.90
1.90
5.50
Losson foreign exchange fluctuations
0.00
2.20
8.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.50
52.30
37.60
33.50
126.30
Less: Expenses Capitalised
Total Expenditure
3696.40
3546.40
3015.70
2324.50
2025.70
Operating Profit (Excl OI)
806.40
665.70
682.60
527.50
288.60
Other Income
112.10
94.60
55.10
94.20
140.50
Interest Received
8.60
13.30
12.30
9.60
5.30
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
Provision Written Back
1.90
3.00
2.40
0.50
1.20
Foreign Exchange Gains
46.40
48.80
5.20
67.20
Others
55.30
29.50
34.60
14.20
134.10
Operating Profit
918.50
760.30
737.60
621.70
429.20
Interest
26.50
18.10
11.60
13.30
8.70
InterestonDebenture / Bonds
Interest on Term Loan
4.00
5.10
3.30
7.10
2.50
Intereston Fixed deposits
Other Interest
22.60
13.00
8.30
6.30
6.20
PBDT
892.00
742.20
726.00
608.40
420.40
Depreciation
137.40
90.80
58.90
55.30
43.10
Profit Before Taxation & Exceptional Items
754.60
651.40
667.10
553.10
377.30
Exceptional Income / Expenses
-3.30
Profit Before Tax
754.60
651.40
667.10
549.90
377.30
Provision for Tax
196.10
166.10
166.40
122.10
124.00
Current Income Tax
212.30
156.70
128.40
100.30
130.10
Deferred Tax
3.50
9.40
38.00
21.80
-6.10
Other taxes
-19.80
0.00
0.00
0.00
0.00
Profit After Tax
558.50
485.20
500.70
427.70
253.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
-4.20
Consolidated Net Profit
561.00
481.00
500.70
427.70
253.30
Profit Balance B/F
2434.60
2013.30
1512.90
1161.30
925.60
Appropriations
2995.60
2494.30
2013.60
1589.00
1179.00
Corporate dividend tax
12.20
Other Appropriation
89.40
59.70
0.30
3.80
17.70
Equity Dividend %
50.00
40.00
30.00
30.00
Earnings Per Share
26.00
23.00
25.00
21.00
13.00
Adjusted EPS
5.00
5.00
5.00
4.00
3.00