Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4082.40
3561.90
2417.20
2278.40
3237.90
Sales
3769.00
3273.10
2236.80
2114.60
2983.30
Job Work/ Contract Receipts
Processing Charges / Service Income
17.20
14.30
17.10
18.00
20.30
Revenue from property development
Other Operational Income
296.20
274.50
163.30
145.80
234.40
Net Sales
4064.60
3516.50
2388.90
2231.10
3237.90
Increase/Decrease in Stock
-61.50
-77.70
-70.60
12.20
-83.50
Raw Material Consumed
2452.70
2085.50
1310.20
1120.70
1836.80
Opening Raw Materials
195.30
189.50
124.40
87.00
127.00
Purchases Raw Materials
2436.80
2091.30
1375.40
1158.10
1796.70
Closing Raw Materials
179.40
195.30
189.50
124.40
87.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.10
259.60
204.60
197.90
266.20
Electricity & Power
266.10
259.60
204.60
197.90
266.20
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
404.30
362.30
277.90
306.60
386.40
Salaries, Wages & Bonus
369.40
331.70
253.90
276.80
352.50
Contributions to EPF & Pension Funds
21.10
20.30
14.80
19.60
22.90
Workmen and Staff Welfare Expenses
13.80
10.30
9.30
10.20
11.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
436.50
401.70
242.80
219.30
361.50
Sub-contracted / Out sourced services
Processing Charges
147.80
142.00
93.60
78.10
115.20
Repairs and Maintenance
36.90
25.70
19.10
30.50
49.40
Packing Material Consumed
29.40
30.30
22.60
24.50
16.50
Other Mfg Exp
222.40
203.70
107.50
86.20
180.40
General and Administration Expenses
94.10
72.40
55.10
71.00
72.00
Rent , Rates & Taxes
7.80
6.30
6.70
8.30
16.00
Insurance
5.40
5.10
4.20
3.40
3.10
Printing and stationery
3.20
2.40
0.40
0.90
1.00
Professional and legal fees
13.30
9.40
5.50
7.10
7.90
Traveling and conveyance
31.70
20.70
14.50
25.60
31.40
Other Administration
64.40
49.30
38.20
51.40
44.00
Selling and Distribution Expenses
85.80
73.70
54.10
50.10
52.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
5.10
3.10
6.40
11.50
Miscellaneous Expenses
11.00
8.60
7.50
2.40
2.90
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.60
4.70
1.70
0.20
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
3.90
5.80
2.20
1.70
Less: Expenses Capitalised
Total Expenditure
3689.10
3186.10
2081.60
1980.10
2894.90
Operating Profit (Excl OI)
375.50
330.40
307.40
251.00
343.00
Other Income
63.10
59.70
25.10
44.20
41.60
Interest Received
1.70
1.50
2.10
2.00
4.30
Profit on sale of Fixed Assets
1.80
0.80
0.30
0.40
1.90
Profits on sale of Investments
Provision Written Back
0.50
1.60
Foreign Exchange Gains
19.40
19.90
0.90
17.30
9.10
Others
39.70
37.60
21.90
22.90
26.30
Operating Profit
438.60
390.10
332.50
295.20
384.60
Interest
180.20
172.60
166.00
160.80
170.10
InterestonDebenture / Bonds
Interest on Term Loan
100.50
103.50
115.60
131.30
121.30
Intereston Fixed deposits
Bank Charges etc
15.80
15.90
11.80
8.00
9.00
Other Interest
64.00
53.10
38.60
21.40
39.80
PBDT
258.40
217.50
166.40
134.40
214.50
Depreciation
93.60
94.60
94.80
88.20
83.50
Profit Before Taxation & Exceptional Items
164.80
123.00
71.60
46.30
131.00
Exceptional Income / Expenses
-9.30
78.40
Profit Before Tax
155.50
123.00
71.60
46.30
209.40
Provision for Tax
48.70
34.70
20.30
13.80
26.40
Current Income Tax
38.20
25.00
12.10
7.20
35.70
Deferred Tax
10.00
9.50
8.20
9.30
-9.30
Other taxes
0.50
0.20
0.00
-2.70
0.00
Profit After Tax
106.80
88.30
51.40
32.50
183.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.80
88.30
51.40
32.50
183.00
Profit Balance B/F
1088.10
1002.90
953.10
930.10
798.90
Appropriations
1194.90
1091.20
1004.50
962.60
981.90
Other Appropriation
3.10
3.10
1.60
9.50
51.80
Equity Dividend %
20.00
20.00
20.00
10.00
50.00
Earnings Per Share
14.00
11.00
7.00
4.00
23.00
Adjusted EPS
14.00
11.00
7.00
4.00
23.00