Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1727.00
844.40
1261.30
1079.10
1847.30
Sales
1710.00
832.20
1250.90
1074.00
1842.70
Job Work/ Contract Receipts
0.50
Processing Charges / Service Income
2.50
1.10
0.00
Revenue from property development
Other Operational Income
17.00
11.70
8.00
4.00
4.70
Net Sales
1727.00
844.40
1261.30
1079.10
1847.30
Increase/Decrease in Stock
118.70
-292.80
137.40
-159.60
70.90
Raw Material Consumed
781.30
660.00
528.70
711.50
926.60
Opening Raw Materials
325.60
281.00
298.70
333.00
253.00
Purchases Raw Materials
666.00
459.30
281.50
432.00
708.40
Closing Raw Materials
522.80
325.60
281.00
298.70
333.00
Other Direct Purchases / Brought in cost
312.50
245.30
229.50
245.30
298.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
7.40
5.70
2.80
0.90
Electricity & Power
9.00
7.40
5.70
2.80
0.90
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
152.60
124.90
105.90
133.30
155.00
Salaries, Wages & Bonus
139.60
113.80
95.40
122.30
144.50
Contributions to EPF & Pension Funds
8.50
7.20
5.20
5.70
5.70
Workmen and Staff Welfare Expenses
4.50
3.90
2.40
2.30
2.30
Other Employees Cost
0.00
0.00
2.90
2.90
2.40
Other Manufacturing Expenses
98.90
90.00
65.00
67.40
64.40
Sub-contracted / Out sourced services
Processing Charges
32.20
23.40
Repairs and Maintenance
41.40
39.80
48.40
48.80
43.70
Packing Material Consumed
Other Mfg Exp
25.20
26.80
16.50
18.60
20.70
General and Administration Expenses
102.40
76.90
88.00
110.00
103.70
Rent , Rates & Taxes
15.30
11.30
12.90
7.60
10.50
Insurance
4.80
4.10
5.30
3.20
4.40
Printing and stationery
19.60
13.30
9.10
9.10
5.20
Professional and legal fees
11.20
9.20
10.30
24.90
12.30
Traveling and conveyance
9.80
5.90
6.50
9.60
12.80
Other Administration
51.40
39.00
50.40
65.20
71.30
Selling and Distribution Expenses
215.10
114.20
210.80
142.00
260.40
Advertisement & Sales Promotion
2.20
0.10
0.10
1.70
0.50
Sales Commissions & Incentives
170.80
99.70
131.50
116.80
216.50
Freight and Forwarding
17.20
14.40
13.60
12.80
25.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.90
0.00
65.60
10.70
18.40
Miscellaneous Expenses
5.90
5.10
11.20
13.40
15.30
Bad debts /advances written off
3.30
5.00
Provision for doubtful debts
1.10
1.20
4.80
4.60
Losson disposal of fixed assets(net)
0.50
1.20
0.00
Losson foreign exchange fluctuations
2.10
3.70
2.40
Losson sale of non-trade current investments
1.40
0.10
Other Miscellaneous Expenses
1.10
2.70
2.90
5.00
7.80
Less: Expenses Capitalised
Total Expenditure
1483.90
785.50
1152.70
1020.60
1597.10
Operating Profit (Excl OI)
243.00
58.90
108.60
58.50
250.20
Other Income
90.60
125.10
113.30
107.00
109.40
Interest Received
29.10
18.70
9.90
5.70
4.40
Dividend Received
1.80
0.30
0.60
2.50
10.60
Profit on sale of Fixed Assets
0.60
0.20
Profits on sale of Investments
0.00
0.90
92.50
85.80
Provision Written Back
2.40
Foreign Exchange Gains
2.80
0.00
Others
56.80
105.20
102.20
6.20
6.00
Operating Profit
333.60
184.00
222.00
165.50
359.60
Interest
5.00
4.30
6.20
5.10
5.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
3.30
4.50
2.80
5.20
Other Interest
1.60
1.00
1.80
2.30
0.50
PBDT
328.60
179.70
215.70
160.40
353.90
Depreciation
78.00
80.90
73.00
58.40
49.70
Profit Before Taxation & Exceptional Items
250.60
98.80
142.70
102.00
304.20
Exceptional Income / Expenses
Profit Before Tax
251.40
100.40
142.70
102.00
304.20
Provision for Tax
56.20
13.60
30.10
8.00
72.00
Current Income Tax
72.80
28.60
33.80
24.30
70.70
Deferred Tax
-15.40
-22.00
-3.60
2.90
9.70
Other taxes
-1.20
7.00
0.00
-19.30
-8.30
Profit After Tax
195.20
86.80
112.60
94.10
232.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.80
-0.40
Consolidated Net Profit
195.20
86.80
112.80
94.90
231.70
Adjustments to PAT
-0.10
-0.10
0.30
Profit Balance B/F
950.70
895.40
811.60
765.50
568.20
Appropriations
1145.90
982.20
924.30
860.30
800.30
Other Appropriation
16.30
31.50
28.80
48.70
34.80
Equity Dividend %
50.00
25.00
50.00
50.00
70.00
Earnings Per Share
34.00
15.00
20.00
16.00
40.00
Adjusted EPS
34.00
15.00
20.00
16.00
40.00