Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6312.30
6798.30
5587.90
5256.00
4326.60
Sales
6312.30
6798.30
5587.90
5256.00
4326.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6281.70
6765.70
5548.70
5226.10
4309.00
Increase/Decrease in Stock
-595.90
-580.00
-25.50
47.30
-155.60
Raw Material Consumed
4608.30
4448.20
3446.00
3338.10
2950.50
Opening Raw Materials
804.40
578.70
758.40
435.40
442.10
Purchases Raw Materials
5084.50
4673.90
3266.20
3657.40
2943.80
Closing Raw Materials
1280.50
804.40
578.70
758.40
435.40
Other Direct Purchases / Brought in cost
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.80
380.40
252.80
288.00
238.00
Electricity & Power
456.80
380.40
252.80
288.00
238.00
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
522.60
503.10
383.50
299.20
251.00
Salaries, Wages & Bonus
481.10
467.20
355.30
277.00
229.40
Contributions to EPF & Pension Funds
25.50
20.20
19.80
13.00
10.50
Workmen and Staff Welfare Expenses
12.70
14.80
8.20
8.60
9.50
Other Employees Cost
3.30
1.00
0.10
0.60
1.60
Other Manufacturing Expenses
179.50
142.90
126.20
101.60
86.70
Sub-contracted / Out sourced services
Repairs and Maintenance
56.40
51.90
36.40
30.40
27.20
Packing Material Consumed
Other Mfg Exp
123.10
91.00
89.80
71.20
59.50
General and Administration Expenses
167.70
118.10
99.50
112.70
78.70
Rent , Rates & Taxes
17.20
16.20
16.20
18.30
16.30
Insurance
64.50
50.30
35.50
22.10
13.00
Professional and legal fees
55.80
29.00
28.50
49.40
30.20
Traveling and conveyance
8.00
3.60
2.20
8.10
8.50
Other Administration
30.20
22.50
19.40
22.80
19.10
Selling and Distribution Expenses
75.10
108.30
63.00
55.80
38.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
75.10
108.30
63.00
55.80
38.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
105.00
104.00
88.70
131.70
56.30
Bad debts /advances written off
0.20
0.00
1.10
24.30
Provision for doubtful debts
3.10
0.40
Losson disposal of fixed assets(net)
5.20
0.20
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.60
104.00
87.40
126.80
31.70
Less: Expenses Capitalised
Total Expenditure
5519.10
5224.90
4434.20
4374.30
3544.30
Operating Profit (Excl OI)
762.50
1540.70
1114.50
851.80
764.70
Other Income
130.60
104.70
80.30
119.30
111.60
Interest Received
40.50
2.60
7.80
2.80
3.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.70
2.50
Provision Written Back
2.80
17.50
Foreign Exchange Gains
83.90
72.50
30.40
52.80
17.00
Others
5.50
26.60
39.50
63.70
73.40
Operating Profit
893.10
1645.40
1194.80
971.10
876.30
Interest
207.10
90.60
47.50
125.90
123.80
InterestonDebenture / Bonds
Interest on Term Loan
201.60
86.90
42.70
116.20
114.40
Intereston Fixed deposits
Bank Charges etc
5.60
3.60
4.80
9.70
9.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
686.00
1554.80
1147.30
845.20
752.50
Depreciation
336.50
343.60
256.60
231.60
193.50
Profit Before Taxation & Exceptional Items
349.50
1211.30
890.70
613.50
559.00
Exceptional Income / Expenses
Profit Before Tax
349.50
1211.30
890.70
613.50
559.00
Provision for Tax
93.50
312.40
240.00
138.30
201.40
Current Income Tax
0.30
286.30
232.60
160.70
153.10
Deferred Tax
93.30
26.10
-6.10
-30.50
44.30
Other taxes
0.00
0.00
13.50
8.00
4.00
Profit After Tax
255.90
898.80
650.70
475.30
357.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.20
-0.20
-0.20
-0.30
Consolidated Net Profit
255.60
898.60
650.50
475.10
357.40
Profit Balance B/F
3037.50
2168.40
1549.00
1111.10
789.50
Appropriations
3293.20
3066.90
2199.50
1586.20
1146.80
Other Appropriation
31.70
29.40
31.10
37.20
35.80
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
13.00
46.00
33.00
24.00
18.00
Adjusted EPS
13.00
46.00
33.00
24.00
18.00