Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12153.10
6132.40
4667.22
2838.70
3316.20
Sales
12137.80
6121.60
4656.00
2824.10
3299.20
Job Work/ Contract Receipts
7.40
2.20
5.07
6.40
8.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.90
8.50
6.15
8.10
9.00
Net Sales
12153.10
6132.40
4667.22
2838.70
3316.20
Increase/Decrease in Stock
-3.60
-0.10
26.17
-31.20
1.00
Raw Material Consumed
10764.40
4943.60
3678.29
2199.00
2523.00
Opening Raw Materials
429.00
209.20
177.50
255.50
215.30
Purchases Raw Materials
4678.50
4336.00
3369.72
1964.30
2347.80
Closing Raw Materials
449.20
429.00
209.25
177.50
255.50
Other Direct Purchases / Brought in cost
6106.10
827.40
340.31
156.70
215.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.50
184.00
137.43
117.90
108.80
Electricity & Power
182.90
145.30
116.37
110.50
99.00
Oil, Fuel & Natural gas
15.60
38.70
21.06
7.30
9.90
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
61.50
58.60
36.21
41.00
40.20
Salaries, Wages & Bonus
59.40
56.50
34.59
37.20
38.70
Contributions to EPF & Pension Funds
1.10
1.00
1.02
1.10
1.30
Workmen and Staff Welfare Expenses
0.90
1.20
0.60
2.80
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
255.80
289.40
229.88
107.40
225.30
Sub-contracted / Out sourced services
Processing Charges
68.00
71.40
59.41
6.20
56.50
Repairs and Maintenance
57.50
61.00
50.54
37.80
61.10
Packing Material Consumed
79.00
102.40
80.10
32.40
59.10
Other Mfg Exp
51.30
54.60
39.83
30.90
48.50
General and Administration Expenses
43.80
31.20
37.92
35.10
30.00
Rent , Rates & Taxes
5.70
1.60
10.98
4.30
1.80
Insurance
0.90
0.70
0.68
0.90
0.60
Printing and stationery
0.70
0.30
0.46
0.30
0.20
Professional and legal fees
6.60
3.60
3.43
4.50
4.00
Traveling and conveyance
5.50
2.90
1.35
2.70
2.50
Other Administration
29.90
24.90
22.36
25.10
23.40
Selling and Distribution Expenses
245.90
209.30
182.75
120.10
120.50
Handling and Clearing Charges
0.00
0.00
0.03
0.10
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.70
9.70
6.53
16.50
10.40
Bad debts /advances written off
31.40
2.10
2.09
11.80
2.70
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
6.00
4.44
3.60
2.80
Less: Expenses Capitalised
Total Expenditure
11605.00
5725.70
4335.18
2605.70
3059.20
Operating Profit (Excl OI)
548.10
406.70
332.04
233.00
257.00
Other Income
60.00
27.40
25.26
22.70
25.00
Interest Received
19.80
17.00
23.26
15.80
22.30
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Others
40.10
10.40
2.00
5.90
2.70
Operating Profit
608.10
434.00
357.30
255.70
282.00
Interest
20.10
21.30
10.97
13.50
23.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.30
4.70
5.82
7.60
10.30
Other Interest
12.90
16.50
5.15
5.90
13.00
PBDT
587.90
412.80
346.33
242.20
258.70
Depreciation
34.70
24.70
22.24
19.60
15.80
Profit Before Taxation & Exceptional Items
553.30
388.10
324.09
222.60
242.90
Exceptional Income / Expenses
Profit Before Tax
553.30
388.10
324.09
222.60
242.90
Provision for Tax
143.10
97.50
83.31
55.70
68.70
Current Income Tax
142.90
100.00
84.00
55.20
66.00
Deferred Tax
0.20
-0.70
-2.29
-1.50
0.60
Other taxes
0.00
-1.70
1.61
2.00
2.10
Profit After Tax
410.10
290.50
240.78
166.90
174.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.10
290.50
240.78
166.90
174.20
Profit Balance B/F
1005.30
734.00
513.56
367.60
213.80
Appropriations
1415.40
1024.60
754.34
534.50
388.00
General Reserves
20.00
20.00
20.00
20.00
Other Appropriation
13.30
-0.70
20.29
1.00
0.40
Equity Dividend %
12.00
10.00
Earnings Per Share
30.00
21.00
18.00
12.00
13.00
Adjusted EPS
26.00
19.00
16.00
11.00
11.00