Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21579.90
18147.70
9245.30
7221.38
7866.24
Sales
21468.20
18037.50
9148.30
7167.06
7805.56
Job Work/ Contract Receipts
57.50
52.70
37.00
1.37
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.10
57.60
60.00
52.95
60.69
Less: Excise Duty
3114.00
2411.40
1353.10
959.27
981.29
Net Sales
18465.90
15736.30
7873.60
5623.57
5692.38
Increase/Decrease in Stock
-303.40
-22.80
-271.20
10.18
-85.37
Raw Material Consumed
17630.10
14847.00
7473.60
4974.27
5170.13
Opening Raw Materials
639.80
469.70
455.10
856.55
329.36
Purchases Raw Materials
17729.50
15017.10
7488.10
4572.84
5697.33
Closing Raw Materials
739.20
639.80
469.70
455.13
856.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
336.20
250.10
168.10
201.14
152.99
Electricity & Power
335.20
248.40
166.20
201.14
152.99
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
1.00
1.70
1.90
0.00
0.00
Employee Cost
122.90
98.40
73.80
69.28
60.03
Salaries, Wages & Bonus
105.50
89.40
67.10
64.42
55.36
Contributions to EPF & Pension Funds
17.50
9.00
6.70
4.86
4.67
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
207.40
160.10
155.90
135.97
103.96
Sub-contracted / Out sourced services
Processing Charges
8.60
12.40
0.60
1.23
2.57
Repairs and Maintenance
138.80
103.20
95.70
101.31
65.18
Packing Material Consumed
Other Mfg Exp
60.10
44.50
59.70
33.42
36.20
General and Administration Expenses
49.60
40.30
35.70
30.27
17.84
Rent , Rates & Taxes
5.90
5.80
3.80
5.70
3.73
Insurance
9.20
7.10
5.20
3.30
2.63
Printing and stationery
1.70
1.60
0.80
Professional and legal fees
7.00
7.30
7.60
Traveling and conveyance
9.60
3.70
3.60
9.58
Other Administration
25.70
18.50
18.40
21.26
11.48
Selling and Distribution Expenses
72.30
58.30
45.30
27.70
26.98
Advertisement & Sales Promotion
1.70
3.50
2.80
2.23
Sales Commissions & Incentives
5.80
6.10
2.20
Freight and Forwarding
64.80
48.80
30.00
25.48
26.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
10.20
0.00
0.00
Miscellaneous Expenses
3.80
3.10
4.70
25.01
53.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
19.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.10
4.70
24.71
34.44
Less: Expenses Capitalised
Total Expenditure
18119.00
15434.40
7685.90
5473.82
5500.44
Operating Profit (Excl OI)
347.00
301.90
187.70
149.75
191.94
Other Income
9.30
7.80
3.00
9.07
9.68
Interest Received
7.00
2.20
2.20
2.34
5.18
Profit on sale of Fixed Assets
0.10
4.30
0.00
2.18
2.46
Profits on sale of Investments
Provision Written Back
1.10
1.20
0.50
4.24
0.81
Others
1.10
0.10
0.30
0.31
0.56
Operating Profit
356.30
309.70
190.70
158.82
201.62
Interest
152.20
118.30
83.20
95.48
76.61
InterestonDebenture / Bonds
Interest on Term Loan
51.00
32.70
19.40
22.88
16.61
Intereston Fixed deposits
Bank Charges etc
10.20
8.00
6.60
8.43
9.07
Other Interest
91.00
77.60
57.20
64.17
50.93
PBDT
204.10
191.40
107.50
63.34
125.02
Depreciation
59.30
57.20
55.40
51.61
39.04
Profit Before Taxation & Exceptional Items
144.80
134.20
52.20
11.73
85.98
Exceptional Income / Expenses
Profit Before Tax
144.80
134.20
52.20
11.73
85.98
Provision for Tax
43.50
23.30
17.40
1.35
22.58
Current Income Tax
36.30
33.40
8.40
2.06
20.20
Deferred Tax
2.40
-6.80
1.30
1.35
2.88
Other taxes
4.80
-3.30
7.60
-2.06
-0.50
Profit After Tax
101.30
110.80
34.80
10.37
63.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.30
110.80
34.80
10.37
63.39
Profit Balance B/F
974.80
864.00
829.20
818.80
805.35
Appropriations
1076.10
974.80
864.00
829.18
868.74
Earnings Per Share
3.00
3.00
1.00
0.00
2.00
Adjusted EPS
3.00
3.00
1.00
0.00
2.00