Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5628.50
3546.20
2201.90
2158.80
2262.90
Sales
5465.80
3388.10
2066.70
2034.10
2146.90
Job Work/ Contract Receipts
Processing Charges / Service Income
157.20
134.70
102.90
85.40
104.40
Revenue from property development
Other Operational Income
5.50
23.40
32.40
39.30
11.60
Net Sales
5628.50
3546.20
2201.90
2158.80
2262.90
Increase/Decrease in Stock
1.60
-65.30
14.40
-6.90
-0.30
Raw Material Consumed
4379.30
2622.60
1319.10
1262.90
1360.90
Opening Raw Materials
193.90
111.70
100.20
99.50
66.20
Purchases Raw Materials
4258.00
2589.60
1246.60
1162.10
1315.20
Closing Raw Materials
242.10
193.90
111.70
100.20
99.50
Other Direct Purchases / Brought in cost
169.50
115.30
83.90
101.50
79.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.10
39.60
32.10
32.00
28.90
Electricity & Power
58.10
39.60
32.10
32.00
28.90
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
204.50
179.40
163.20
151.30
136.30
Salaries, Wages & Bonus
165.60
148.00
128.80
117.00
99.30
Contributions to EPF & Pension Funds
16.20
15.40
14.50
14.30
14.60
Workmen and Staff Welfare Expenses
15.70
9.70
14.10
14.50
15.40
Other Employees Cost
7.10
6.40
5.80
5.50
6.90
Other Manufacturing Expenses
279.30
239.70
182.40
196.80
206.50
Sub-contracted / Out sourced services
Repairs and Maintenance
38.50
16.60
16.50
22.00
17.00
Packing Material Consumed
203.40
191.10
132.90
138.30
162.50
Other Mfg Exp
37.30
32.10
32.90
36.50
27.00
General and Administration Expenses
180.40
155.80
137.40
149.60
151.50
Rent , Rates & Taxes
8.10
6.10
5.20
11.70
12.00
Insurance
6.60
5.40
5.20
4.40
4.00
Professional and legal fees
24.20
22.80
26.10
25.20
18.00
Traveling and conveyance
50.60
32.40
27.40
39.90
51.50
Other Administration
141.50
121.50
101.00
108.40
117.50
Selling and Distribution Expenses
247.00
209.20
201.00
205.10
202.60
Handling and Clearing Charges
19.60
19.30
20.30
17.90
18.10
Other Selling Expenses
56.70
28.70
0.00
0.00
0.00
Miscellaneous Expenses
21.70
15.40
17.60
29.50
25.70
Bad debts /advances written off
9.20
Provision for doubtful debts
4.10
Losson disposal of fixed assets(net)
1.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.80
15.10
13.50
20.30
25.70
Less: Expenses Capitalised
Total Expenditure
5371.90
3396.50
2067.10
2020.40
2112.00
Operating Profit (Excl OI)
256.50
149.70
134.80
138.40
150.80
Other Income
24.50
16.60
4.00
3.90
8.70
Interest Received
2.70
1.90
4.00
3.60
3.90
Profit on sale of Fixed Assets
0.00
0.30
0.00
Profits on sale of Investments
Provision Written Back
2.60
6.60
4.80
Foreign Exchange Gains
9.90
5.40
Others
9.40
2.70
0.00
0.00
0.00
Operating Profit
281.10
166.30
138.90
142.30
159.50
Interest
53.70
25.90
22.70
24.40
26.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.70
10.30
5.30
5.90
8.50
Other Interest
35.00
15.70
17.40
18.60
18.40
PBDT
227.30
140.40
116.20
117.90
132.60
Depreciation
60.50
55.40
53.60
55.70
49.50
Profit Before Taxation & Exceptional Items
166.80
85.00
62.50
62.20
83.10
Exceptional Income / Expenses
-31.80
Profit Before Tax
166.80
85.00
30.80
62.20
83.10
Provision for Tax
47.60
18.70
12.00
14.80
22.90
Current Income Tax
42.10
19.00
9.70
21.10
23.60
Deferred Tax
5.50
-0.30
-1.70
-7.10
-0.90
Other taxes
0.00
0.00
4.00
0.80
0.20
Profit After Tax
119.20
66.30
18.80
47.40
60.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.20
66.30
18.80
47.40
60.30
Profit Balance B/F
232.10
167.30
150.10
125.70
98.50
Appropriations
351.40
233.60
168.80
173.10
158.70
General Reserves
20.00
30.00
Other Appropriation
1.50
1.50
1.50
3.00
3.00
Equity Dividend %
15.00
15.00
15.00
15.00
25.00
Earnings Per Share
119.00
66.00
19.00
47.00
60.00
Adjusted EPS
119.00
66.00
19.00
47.00
60.00