(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 68700.00 | 53940.00 | 48040.00 | 45200.00 | 44790.00 |
Sales | 68270.00 | 53650.00 | 47870.00 | 45000.00 | 44620.00 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 50.00 | 90.00 | 50.00 | 50.00 | 20.00 |
Revenue from property development | | | | | |
Other Operational Income | 370.00 | 200.00 | 110.00 | 150.00 | 150.00 |
Less: Excise Duty | | | | | |
Net Sales | 68700.00 | 53940.00 | 48040.00 | 45200.00 | 44790.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -660.00 | 400.00 | -390.00 | -1260.00 | -230.00 |
Raw Material Consumed | 47040.00 | 36150.00 | 32520.00 | 31970.00 | 31150.00 |
Opening Raw Materials | 1980.00 | 790.00 | 640.00 | 790.00 | 540.00 |
Purchases Raw Materials | 16120.00 | 11800.00 | 9470.00 | 9640.00 | 10820.00 |
Closing Raw Materials | 1180.00 | 1120.00 | 790.00 | 640.00 | 790.00 |
Other Direct Purchases / Brought in cost | 30110.00 | 24680.00 | 23200.00 | 22170.00 | 20590.00 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 190.00 | 60.00 | 50.00 | 60.00 | 60.00 |
Electricity & Power | 190.00 | 60.00 | 50.00 | 60.00 | 60.00 |
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 | 5410.00 | 3620.00 | 3370.00 | 3110.00 | 2920.00 |
Salaries, Wages & Bonus | 4580.00 | 2870.00 | 2770.00 | 2580.00 | 2290.00 |
Contributions to EPF & Pension Funds | 150.00 | 110.00 | 120.00 | 110.00 | 90.00 |
Workmen and Staff Welfare Expenses | 330.00 | 220.00 | 170.00 | 190.00 | 190.00 |
Other Employees Cost | 350.00 | 430.00 | 310.00 | 230.00 | 340.00 |
Other Manufacturing Expenses | 1410.00 | 1350.00 | 1310.00 | 780.00 | 840.00 |
Sub-contracted / Out sourced services | 420.00 | 470.00 | 540.00 | | |
Processing Charges | | | | | |
Repairs and Maintenance | 80.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Packing Material Consumed | 770.00 | 690.00 | 630.00 | 600.00 | 640.00 |
Other Mfg Exp | 140.00 | 160.00 | 110.00 | 150.00 | 170.00 |
General and Administration Expenses | 1340.00 | 1030.00 | 810.00 | 900.00 | 940.00 |
Rent , Rates & Taxes | 210.00 | 140.00 | 170.00 | 180.00 | 330.00 |
Insurance | 60.00 | 40.00 | 40.00 | 20.00 | 20.00 |
Printing and stationery | | | | | |
Professional and legal fees | 1050.00 | 850.00 | 600.00 | 700.00 | 590.00 |
Traveling and conveyance | | | | | |
Other Administration | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Selling and Distribution Expenses | 5060.00 | 2910.00 | 2610.00 | 2820.00 | 2690.00 |
Advertisement & Sales Promotion | 2060.00 | 890.00 | 820.00 | 990.00 | 910.00 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 2230.00 | 1440.00 | 1350.00 | 1310.00 | 1290.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 760.00 | 580.00 | 440.00 | 510.00 | 480.00 |
Miscellaneous Expenses | 1200.00 | 730.00 | 580.00 | 850.00 | 580.00 |
Bad debts /advances written off | 80.00 | 60.00 | 140.00 | | |
Provision for doubtful debts | 130.00 | 90.00 | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 990.00 | 580.00 | 440.00 | 850.00 | 580.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 60990.00 | 46250.00 | 40850.00 | 39210.00 | 38950.00 |
Operating Profit (Excl OI) | 7700.00 | 7690.00 | 7180.00 | 5990.00 | 5840.00 |
Other Income | 670.00 | 730.00 | 780.00 | 590.00 | 480.00 |
Interest Received | 460.00 | 290.00 | 310.00 | 230.00 | 200.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | 270.00 | | |
Provision Written Back | | | 20.00 | | |
Foreign Exchange Gains | | | | | |
Others | 210.00 | 440.00 | 180.00 | 360.00 | 280.00 |
Operating Profit | 8370.00 | 8420.00 | 7960.00 | 6580.00 | 6320.00 |
Interest | 1090.00 | 350.00 | 430.00 | 410.00 | 600.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 1020.00 | 290.00 | 390.00 | 410.00 | 600.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 70.00 | 70.00 | 40.00 | 0.00 | 0.00 |
PBDT | 7280.00 | 8070.00 | 7530.00 | 6170.00 | 5730.00 |
Depreciation | 1160.00 | 420.00 | 300.00 | 270.00 | 130.00 |
Profit Before Taxation & Exceptional Items | 6120.00 | 7650.00 | 7240.00 | 5910.00 | 5600.00 |
Exceptional Income / Expenses | | -130.00 | | | |
Profit Before Tax | 6120.00 | 7520.00 | 7240.00 | 5910.00 | 5600.00 |
Provision for Tax | 1360.00 | 1730.00 | 1070.00 | 940.00 | 1580.00 |
Current Income Tax | 1790.00 | 1600.00 | 1920.00 | 840.00 | 1710.00 |
Deferred Tax | -260.00 | 100.00 | -90.00 | 100.00 | -130.00 |
Other taxes | -170.00 | 40.00 | -770.00 | 0.00 | 0.00 |
Profit After Tax | 4760.00 | 5780.00 | 6170.00 | 4960.00 | 4010.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4760.00 | 5780.00 | 6170.00 | 4960.00 | 4010.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 19650.00 | 15430.00 | 11140.00 | 7690.00 | 5750.00 |
Appropriations | 24410.00 | 21210.00 | 17310.00 | 12650.00 | 9760.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2590.00 | 1570.00 | 0.00 | 1510.00 | 2070.00 |
Equity Dividend % | 150.00 | 125.00 | 275.00 | | 100.00 |
Earnings Per Share | 7.00 | 9.00 | 10.00 | 8.00 | 6.00 |
Adjusted EPS | 7.00 | 9.00 | 10.00 | 8.00 | 6.00 |