Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5062.10
2817.80
1157.00
3331.70
4261.70
Sales
4943.90
2687.80
1116.20
3267.50
4133.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.30
130.00
40.80
64.20
128.70
Net Sales
5062.10
2817.80
1157.00
3331.70
4261.70
Increase/Decrease in Stock
-88.00
8.70
-10.00
17.60
2.40
Raw Material Consumed
3660.10
1996.10
759.80
2172.30
2749.70
Opening Raw Materials
236.00
221.00
227.30
288.10
284.20
Purchases Raw Materials
3679.60
2011.00
753.50
2111.50
2753.60
Closing Raw Materials
255.50
236.00
221.00
227.30
288.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.50
33.30
25.50
34.20
42.10
Electricity & Power
45.50
33.30
25.50
34.20
42.10
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
468.70
391.90
401.80
455.40
467.80
Salaries, Wages & Bonus
378.40
323.90
318.40
362.40
379.50
Contributions to EPF & Pension Funds
62.10
48.50
70.40
69.30
55.40
Workmen and Staff Welfare Expenses
28.20
19.50
13.00
23.70
32.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
545.50
242.00
113.80
439.60
547.50
Sub-contracted / Out sourced services
Processing Charges
286.10
124.20
48.00
268.90
318.70
Repairs and Maintenance
38.90
15.00
9.60
16.60
23.70
Packing Material Consumed
Other Mfg Exp
220.60
102.80
56.30
154.10
205.20
General and Administration Expenses
11.00
9.70
9.00
8.60
10.90
Rent , Rates & Taxes
3.00
2.20
2.30
2.20
4.40
Insurance
4.40
4.30
3.80
2.80
2.80
Professional and legal fees
Other Administration
3.60
3.20
2.80
3.70
3.60
Selling and Distribution Expenses
58.80
35.50
26.00
18.90
47.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.80
7.50
0.00
0.00
0.00
Miscellaneous Expenses
50.60
30.00
46.10
88.00
80.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
26.20
Other Miscellaneous Expenses
50.60
30.00
46.10
61.80
80.10
Less: Expenses Capitalised
Total Expenditure
4752.40
2747.20
1372.00
3234.60
3948.40
Operating Profit (Excl OI)
309.80
70.60
-215.10
97.10
313.30
Other Income
79.30
72.90
104.40
103.80
100.00
Interest Received
70.10
46.40
66.30
89.50
86.30
Dividend Received
2.40
6.90
5.50
7.60
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
0.30
Others
6.20
19.60
32.60
6.70
8.10
Operating Profit
389.10
143.60
-110.70
200.90
413.30
Interest
0.80
0.90
1.10
1.90
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.80
0.90
1.10
1.90
1.40
PBDT
388.30
142.60
-111.80
199.10
411.90
Depreciation
46.80
49.70
51.00
52.30
52.90
Profit Before Taxation & Exceptional Items
341.50
92.90
-162.80
146.80
359.00
Exceptional Income / Expenses
29.70
-59.40
-0.20
-13.50
-41.70
Profit Before Tax
371.20
33.40
-163.00
133.30
317.30
Provision for Tax
92.70
-1.00
-37.90
33.70
108.70
Current Income Tax
30.00
49.80
129.60
Deferred Tax
62.80
-1.30
-39.80
-16.10
-21.10
Other taxes
0.00
-1.00
-37.90
0.00
0.10
Profit After Tax
278.50
34.40
-125.10
99.60
208.60
Extra items
0.00
0.00
0.00
-2.90
-7.30
Consolidated Net Profit
278.50
34.40
-125.10
96.60
201.40
Profit Balance B/F
895.00
873.30
1021.50
1058.30
992.50
Appropriations
1173.50
907.70
896.40
1155.00
1193.80
Corporate dividend tax
22.80
23.10
Other Appropriation
15.50
12.70
23.10
80.30
80.30
Equity Dividend %
175.00
100.00
175.00
Earnings Per Share
46.00
6.00
-21.00
16.00
32.00
Adjusted EPS
46.00
6.00
-21.00
16.00
32.00