Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5331.80
6877.40
4060.00
3645.10
4463.80
Sales
5331.80
6877.40
4060.00
3644.90
4455.80
Job Work/ Contract Receipts
0.20
8.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5331.80
6877.40
4060.00
3645.10
4463.80
Increase/Decrease in Stock
-735.10
-605.00
-81.20
105.20
146.60
Raw Material Consumed
4263.60
5470.10
2797.90
2627.50
3136.90
Opening Raw Materials
340.70
249.10
193.20
213.20
394.20
Purchases Raw Materials
3821.90
4552.90
2237.80
2307.00
2627.60
Closing Raw Materials
319.40
340.70
249.10
193.20
213.20
Other Direct Purchases / Brought in cost
420.40
1008.80
616.10
300.40
328.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
29.90
17.80
11.80
13.90
Electricity & Power
37.00
29.90
17.80
11.80
13.90
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
243.40
269.40
159.40
132.80
136.80
Salaries, Wages & Bonus
238.00
263.80
154.20
128.60
131.70
Contributions to EPF & Pension Funds
1.30
0.90
0.60
0.50
1.00
Workmen and Staff Welfare Expenses
2.60
3.30
3.10
2.30
3.00
Other Employees Cost
1.40
1.30
1.40
1.40
1.10
Other Manufacturing Expenses
189.80
215.40
131.70
127.10
149.40
Sub-contracted / Out sourced services
Processing Charges
34.40
31.70
0.30
0.20
21.30
Repairs and Maintenance
3.00
4.30
1.50
2.30
3.50
Packing Material Consumed
Other Mfg Exp
152.50
179.40
130.00
124.60
124.60
General and Administration Expenses
152.80
154.30
96.40
119.30
134.60
Rent , Rates & Taxes
15.30
15.60
14.30
20.20
20.40
Insurance
1.70
1.70
1.70
6.40
8.80
Printing and stationery
2.20
2.30
1.20
1.20
1.10
Professional and legal fees
57.90
66.50
28.00
28.30
36.80
Traveling and conveyance
8.70
8.80
3.30
14.10
11.30
Other Administration
75.70
68.10
51.20
63.10
67.50
Selling and Distribution Expenses
114.20
27.50
76.90
60.30
178.80
Advertisement & Sales Promotion
0.20
0.50
0.20
0.80
2.90
Sales Commissions & Incentives
Freight and Forwarding
3.00
2.80
1.40
2.20
1.60
Handling and Clearing Charges
21.00
17.90
6.10
7.90
13.20
Other Selling Expenses
90.00
6.30
69.20
49.40
161.10
Miscellaneous Expenses
26.00
14.00
77.70
18.00
8.10
Bad debts /advances written off
2.10
58.10
1.80
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.60
5.20
Other Miscellaneous Expenses
21.30
14.00
13.70
11.00
8.10
Less: Expenses Capitalised
Total Expenditure
4291.80
5575.50
3276.80
3201.90
3905.00
Operating Profit (Excl OI)
1040.10
1301.90
783.20
443.10
558.70
Other Income
212.40
246.50
72.20
221.40
178.00
Interest Received
8.70
22.80
36.30
52.10
48.00
Dividend Received
0.00
4.50
8.00
8.20
17.70
Profit on sale of Fixed Assets
0.20
0.70
0.90
Profits on sale of Investments
2.90
4.00
3.40
5.90
Provision Written Back
1.70
1.10
0.50
5.10
13.00
Foreign Exchange Gains
195.80
167.70
22.40
149.90
84.20
Others
3.30
46.20
1.60
5.40
8.20
Operating Profit
1252.50
1548.40
855.40
664.60
736.80
Interest
3.90
8.30
5.20
19.70
28.60
InterestonDebenture / Bonds
Interest on Term Loan
2.40
6.80
3.00
7.70
18.50
Intereston Fixed deposits
Bank Charges etc
1.60
1.50
2.20
8.70
5.50
Other Interest
0.00
0.00
0.00
3.30
4.70
PBDT
1248.60
1540.10
850.20
644.90
708.10
Depreciation
73.90
53.90
36.20
24.80
26.90
Profit Before Taxation & Exceptional Items
1174.70
1486.30
814.00
620.00
681.20
Exceptional Income / Expenses
157.70
Profit Before Tax
1174.70
1486.30
972.00
619.20
679.80
Provision for Tax
322.80
426.70
301.00
167.20
215.30
Current Income Tax
339.70
408.90
258.60
167.70
219.10
Deferred Tax
-16.90
17.80
42.40
-0.50
-3.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
851.90
1059.60
671.10
452.00
464.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.60
-7.70
-60.90
17.00
31.50
Other Consolidated Items
51.80
161.10
124.20
85.20
57.50
Consolidated Net Profit
896.10
1212.90
734.40
554.20
553.50
Profit Balance B/F
4828.10
4108.90
3523.20
3168.80
2715.70
Appropriations
5724.20
5321.80
4257.60
3723.00
3269.20
Corporate dividend tax
23.60
9.40
Other Appropriation
65.70
428.30
37.80
61.40
45.10
Equity Dividend %
100.00
60.00
80.00
65.00
30.00
Earnings Per Share
8.00
11.00
33.00
25.00
24.00
Adjusted EPS
8.00
11.00
7.00
5.00
5.00