Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79770.00
60640.00
42640.00
53600.00
52350.00
Sales
54030.00
38950.00
27710.00
34110.00
34350.00
Job Work/ Contract Receipts
18260.00
15390.00
5010.00
13980.00
12800.00
Processing Charges / Service Income
6690.00
5660.00
9640.00
5320.00
4930.00
Revenue from property development
Other Operational Income
790.00
650.00
290.00
200.00
270.00
Net Sales
79770.00
60640.00
42640.00
53600.00
52350.00
Increase/Decrease in Stock
-1850.00
-510.00
310.00
-80.00
1700.00
Raw Material Consumed
44180.00
33960.00
22240.00
27460.00
24890.00
Opening Raw Materials
3910.00
1890.00
1440.00
1370.00
1090.00
Purchases Raw Materials
31390.00
24940.00
13890.00
18350.00
15580.00
Closing Raw Materials
4590.00
3910.00
1890.00
1440.00
1370.00
Other Direct Purchases / Brought in cost
13470.00
11040.00
8800.00
9170.00
9600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
180.00
140.00
180.00
170.00
Electricity & Power
280.00
180.00
140.00
180.00
170.00
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
5910.00
5090.00
3820.00
4850.00
4210.00
Salaries, Wages & Bonus
5280.00
4610.00
3400.00
4350.00
3760.00
Contributions to EPF & Pension Funds
180.00
160.00
130.00
150.00
130.00
Workmen and Staff Welfare Expenses
410.00
280.00
240.00
310.00
290.00
Other Employees Cost
50.00
40.00
50.00
40.00
30.00
Other Manufacturing Expenses
20130.00
14290.00
10480.00
13180.00
13080.00
Sub-contracted / Out sourced services
4090.00
3360.00
2870.00
3070.00
2660.00
Repairs and Maintenance
390.00
270.00
200.00
240.00
220.00
Packing Material Consumed
Other Mfg Exp
15650.00
10670.00
7400.00
9870.00
10190.00
General and Administration Expenses
2070.00
1440.00
990.00
1690.00
1880.00
Rent , Rates & Taxes
620.00
500.00
370.00
500.00
770.00
Insurance
60.00
50.00
50.00
40.00
30.00
Printing and stationery
50.00
30.00
20.00
40.00
40.00
Professional and legal fees
760.00
590.00
380.00
600.00
530.00
Traveling and conveyance
560.00
260.00
160.00
490.00
500.00
Other Administration
580.00
270.00
180.00
500.00
510.00
Selling and Distribution Expenses
2860.00
2050.00
1680.00
2600.00
2300.00
Advertisement & Sales Promotion
1180.00
820.00
700.00
1240.00
950.00
Sales Commissions & Incentives
270.00
180.00
170.00
270.00
250.00
Freight and Forwarding
1070.00
840.00
680.00
840.00
870.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
340.00
200.00
140.00
260.00
220.00
Miscellaneous Expenses
1590.00
680.00
590.00
900.00
640.00
Bad debts /advances written off
350.00
0.00
30.00
Provision for doubtful debts
630.00
260.00
340.00
480.00
180.00
Losson disposal of fixed assets(net)
70.00
10.00
0.00
20.00
Losson foreign exchange fluctuations
50.00
50.00
40.00
100.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
490.00
370.00
200.00
320.00
380.00
Less: Expenses Capitalised
Total Expenditure
75170.00
57180.00
40240.00
50770.00
48880.00
Operating Profit (Excl OI)
4600.00
3460.00
2400.00
2830.00
3470.00
Other Income
630.00
360.00
620.00
450.00
250.00
Interest Received
60.00
140.00
100.00
80.00
140.00
Profit on sale of Fixed Assets
Profits on sale of Investments
330.00
Provision Written Back
0.00
Others
580.00
210.00
190.00
370.00
110.00
Operating Profit
5240.00
3820.00
3020.00
3270.00
3710.00
Interest
550.00
460.00
650.00
290.00
480.00
InterestonDebenture / Bonds
170.00
280.00
Interest on Term Loan
210.00
50.00
Intereston Fixed deposits
Bank Charges etc
80.00
60.00
50.00
60.00
80.00
Other Interest
90.00
70.00
600.00
240.00
400.00
PBDT
4690.00
3360.00
2370.00
2980.00
3230.00
Depreciation
850.00
860.00
920.00
880.00
750.00
Profit Before Taxation & Exceptional Items
3840.00
2500.00
1450.00
2100.00
2480.00
Exceptional Income / Expenses
1710.00
-40.00
30.00
Profit Before Tax
5550.00
2510.00
1480.00
2060.00
2510.00
Provision for Tax
1550.00
830.00
470.00
650.00
420.00
Current Income Tax
1350.00
630.00
280.00
370.00
370.00
Deferred Tax
200.00
200.00
190.00
280.00
50.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4010.00
1680.00
1010.00
1410.00
2090.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
30.00
-190.00
Consolidated Net Profit
4000.00
1680.00
1000.00
1430.00
1900.00
Profit Balance B/F
5930.00
4630.00
3630.00
4450.00
3740.00
Appropriations
9930.00
6310.00
4630.00
5880.00
5640.00
Corporate dividend tax
200.00
Other Appropriation
960.00
390.00
1220.00
1190.00
Equity Dividend %
600.00
500.00
200.00
500.00
500.00
Earnings Per Share
42.00
17.00
10.00
15.00
20.00
Adjusted EPS
21.00
9.00
5.00
7.00
10.00