Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6617.70
3024.70
2691.10
3130.11
3345.14
Sales
6561.40
2990.30
2657.00
3065.92
3317.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.30
34.40
34.10
64.19
27.26
Net Sales
6617.70
3024.70
2691.10
3130.11
3345.14
Increase/Decrease in Stock
-28.90
-61.80
2.20
-167.76
13.39
Raw Material Consumed
3936.00
2140.80
1840.10
2575.42
2583.14
Opening Raw Materials
157.80
119.90
72.30
67.88
27.12
Purchases Raw Materials
3388.50
2072.40
1666.10
2116.89
1840.82
Closing Raw Materials
234.10
157.80
119.90
72.29
67.88
Other Direct Purchases / Brought in cost
623.80
106.30
221.60
462.94
783.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
199.20
119.30
96.10
118.88
128.60
Electricity & Power
199.20
119.30
96.10
118.88
128.60
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
246.80
169.60
155.30
162.40
141.87
Salaries, Wages & Bonus
226.30
154.70
140.80
140.29
125.26
Contributions to EPF & Pension Funds
8.50
7.30
5.60
6.74
6.94
Workmen and Staff Welfare Expenses
8.20
5.30
5.60
12.30
6.22
Other Employees Cost
3.80
2.30
3.40
3.07
3.46
Other Manufacturing Expenses
407.20
191.00
147.40
186.17
151.14
Sub-contracted / Out sourced services
Processing Charges
173.30
71.00
56.70
61.39
12.25
Repairs and Maintenance
40.30
19.10
11.90
21.20
34.43
Packing Material Consumed
84.50
40.90
27.40
44.17
35.29
Other Mfg Exp
109.10
60.00
51.40
59.41
69.17
General and Administration Expenses
35.90
29.60
19.50
42.39
36.01
Rent , Rates & Taxes
7.10
9.10
3.00
16.44
8.71
Insurance
2.80
2.20
2.30
1.11
0.94
Printing and stationery
3.80
3.50
3.20
0.61
0.72
Professional and legal fees
6.60
6.80
5.70
9.47
8.63
Traveling and conveyance
12.60
5.60
3.10
8.88
10.40
Other Administration
15.60
7.80
5.30
14.75
17.00
Selling and Distribution Expenses
333.40
120.80
103.30
131.20
150.52
Advertisement & Sales Promotion
0.60
1.10
0.30
5.66
19.99
Sales Commissions & Incentives
80.00
9.70
15.10
35.29
49.33
Freight and Forwarding
223.10
97.10
67.90
72.10
68.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.70
13.00
19.90
18.15
12.85
Miscellaneous Expenses
46.60
6.90
11.00
76.44
98.00
Bad debts /advances written off
1.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.10
Losson foreign exchange fluctuations
38.20
47.34
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
8.20
6.90
7.90
76.44
49.01
Less: Expenses Capitalised
Total Expenditure
5176.30
2716.20
2374.90
3125.14
3302.66
Operating Profit (Excl OI)
1441.40
308.50
316.10
4.97
42.48
Other Income
12.80
78.40
132.70
208.35
136.39
Interest Received
8.70
3.70
8.40
13.62
22.84
Profit on sale of Fixed Assets
0.07
0.22
Profits on sale of Investments
0.90
7.20
3.00
Foreign Exchange Gains
18.70
39.00
51.75
Others
3.10
48.80
82.20
142.92
113.33
Operating Profit
1454.20
386.90
448.80
213.32
178.87
Interest
94.10
38.40
38.60
61.22
43.72
InterestonDebenture / Bonds
Interest on Term Loan
4.60
3.60
2.90
Intereston Fixed deposits
Bank Charges etc
12.60
9.70
8.80
9.88
10.64
Other Interest
76.90
25.10
27.00
51.33
33.08
PBDT
1360.10
348.50
410.20
152.10
135.15
Depreciation
336.20
242.20
206.80
69.54
64.87
Profit Before Taxation & Exceptional Items
1023.90
106.40
203.30
82.57
70.28
Exceptional Income / Expenses
Profit Before Tax
1025.30
103.30
207.00
82.57
70.28
Provision for Tax
265.40
29.30
43.50
28.49
11.82
Current Income Tax
266.00
28.40
54.90
24.46
22.74
Deferred Tax
-0.20
0.00
-11.40
-0.79
-10.92
Other taxes
-0.40
0.90
0.00
4.83
0.00
Profit After Tax
759.90
73.90
163.50
54.07
58.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
0.20
-0.40
-0.16
0.31
Share of Associate
-6.97
-10.28
Consolidated Net Profit
759.20
74.20
163.10
46.94
48.49
Profit Balance B/F
930.40
882.50
732.60
701.50
663.77
Appropriations
1689.60
956.70
895.70
748.44
717.36
Other Appropriation
13.20
26.30
13.20
15.86
15.86
Equity Dividend %
25.00
5.00
10.00
5.00
5.00
Earnings Per Share
29.00
3.00
6.00
2.00
2.00
Adjusted EPS
29.00
3.00
6.00
2.00
2.00