Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3133.30
2600.70
2261.20
2199.30
1910.10
Sales
644.40
571.40
381.20
443.20
492.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2484.60
2029.20
1879.90
1755.60
1417.80
Revenue from property development
Other Operational Income
4.30
0.10
0.10
0.50
0.10
Net Sales
3133.30
2600.70
2261.20
2199.30
1910.10
Increase/Decrease in Stock
-54.40
-44.30
-8.60
-26.30
9.80
Raw Material Consumed
561.40
491.10
288.90
337.40
329.70
Other Direct Purchases / Brought in cost
561.40
491.10
288.90
337.40
329.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
20.00
20.10
19.30
20.90
Electricity & Power
24.00
20.00
20.10
19.30
20.90
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
369.40
340.30
341.10
336.10
277.90
Salaries, Wages & Bonus
333.20
305.50
307.40
301.20
247.90
Contributions to EPF & Pension Funds
14.30
13.30
12.80
12.50
10.60
Workmen and Staff Welfare Expenses
18.20
15.20
14.70
17.10
15.10
Other Employees Cost
3.70
6.30
6.20
5.30
4.30
Other Manufacturing Expenses
1088.70
842.80
809.50
690.80
566.90
Sub-contracted / Out sourced services
169.20
161.60
175.10
169.10
132.90
Repairs and Maintenance
111.60
83.50
63.70
69.80
59.10
Packing Material Consumed
Other Mfg Exp
807.90
597.70
570.70
451.90
374.90
General and Administration Expenses
397.40
333.70
259.00
244.70
198.80
Rent , Rates & Taxes
7.20
21.70
7.40
7.40
8.70
Printing and stationery
12.50
12.90
10.00
4.60
Professional and legal fees
295.10
239.00
213.30
187.20
165.90
Traveling and conveyance
29.30
15.10
5.50
20.80
18.60
Other Administration
82.60
60.10
28.30
43.90
23.40
Selling and Distribution Expenses
62.20
70.60
47.20
40.60
27.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.70
9.00
10.20
8.30
Freight and Forwarding
52.50
61.60
37.00
32.30
27.50
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
70.10
45.00
57.70
66.00
125.90
Bad debts /advances written off
2.60
4.30
2.40
7.00
7.20
Provision for doubtful debts
4.30
2.90
21.30
6.70
4.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.60
7.60
14.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.10
37.80
31.40
44.70
100.60
Less: Expenses Capitalised
Total Expenditure
2518.80
2099.20
1814.90
1708.60
1557.40
Operating Profit (Excl OI)
614.50
501.50
446.30
490.70
352.70
Other Income
28.30
51.70
30.80
31.90
50.00
Interest Received
7.20
18.20
13.70
10.70
20.10
Profit on sale of Fixed Assets
0.80
2.80
0.30
0.60
Profits on sale of Investments
Provision Written Back
10.60
25.20
6.20
0.30
20.80
Foreign Exchange Gains
6.50
1.20
Others
4.00
6.30
8.10
20.60
8.50
Operating Profit
642.80
553.20
477.10
522.60
402.70
Interest
86.80
75.30
95.30
131.30
73.80
InterestonDebenture / Bonds
Interest on Term Loan
43.00
44.60
71.70
106.70
62.10
Intereston Fixed deposits
Bank Charges etc
9.50
6.90
7.40
9.90
6.60
Other Interest
34.30
23.80
16.20
14.70
5.10
PBDT
556.00
477.90
381.80
391.30
328.90
Depreciation
277.80
246.40
223.00
200.20
129.60
Profit Before Taxation & Exceptional Items
278.20
231.50
158.80
191.10
199.30
Exceptional Income / Expenses
11.50
Profit Before Tax
278.20
231.50
158.80
202.60
200.20
Provision for Tax
79.70
70.70
35.20
58.80
-22.70
Current Income Tax
113.60
71.80
59.70
49.90
59.60
Deferred Tax
-33.90
-10.50
-24.50
8.90
-82.30
Other taxes
0.00
9.40
0.00
0.00
0.00
Profit After Tax
198.50
160.80
123.60
143.80
222.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.50
160.80
123.60
143.80
222.90
Profit Balance B/F
636.10
505.70
404.50
304.00
83.30
Appropriations
834.60
666.50
528.10
447.80
306.20
Other Appropriation
44.10
30.40
22.40
43.30
2.20
Equity Dividend %
20.00
18.00
12.00
12.00
15.00
Earnings Per Share
9.00
7.00
5.00
6.00
10.00
Adjusted EPS
9.00
7.00
5.00
6.00
10.00