Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3527.20
4911.00
4734.80
6069.30
6016.60
Sales
3366.10
4715.90
4527.90
5611.70
5589.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
161.10
195.00
206.90
457.60
427.30
Net Sales
3527.20
4911.00
4734.80
6042.80
6007.50
Increase/Decrease in Stock
-18.70
-103.20
-80.60
99.60
-360.40
Raw Material Consumed
2227.10
3453.40
3510.40
4379.20
4555.70
Opening Raw Materials
15.50
Purchases Raw Materials
2095.90
3206.00
2809.40
3934.70
4571.20
Closing Raw Materials
15.50
Other Direct Purchases / Brought in cost
131.20
247.40
701.00
429.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.40
57.10
56.90
66.20
54.30
Electricity & Power
80.40
57.10
56.90
66.20
54.30
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
160.80
153.50
125.10
124.10
131.40
Salaries, Wages & Bonus
134.00
127.40
106.20
106.60
115.60
Contributions to EPF & Pension Funds
14.40
15.30
12.70
10.80
10.40
Workmen and Staff Welfare Expenses
5.30
3.40
3.00
2.80
2.60
Other Employees Cost
7.10
7.50
3.20
3.80
2.70
Other Manufacturing Expenses
418.80
536.50
486.10
541.80
598.90
Sub-contracted / Out sourced services
Processing Charges
172.70
214.20
189.80
231.70
266.90
Repairs and Maintenance
43.40
36.10
38.60
37.20
36.40
Packing Material Consumed
Other Mfg Exp
202.70
286.20
257.70
272.90
295.70
General and Administration Expenses
113.10
139.70
114.80
168.40
177.60
Rent , Rates & Taxes
39.50
67.00
50.80
96.60
95.70
Insurance
26.70
27.80
20.10
21.30
26.20
Professional and legal fees
21.90
18.70
20.30
20.10
14.70
Traveling and conveyance
9.60
6.40
6.10
7.10
8.80
Other Administration
25.00
26.30
23.60
30.40
41.00
Selling and Distribution Expenses
318.10
463.40
241.60
249.80
245.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.30
19.30
9.50
23.00
26.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
305.80
444.20
232.00
226.80
219.40
Miscellaneous Expenses
29.40
46.20
25.50
13.60
14.70
Bad debts /advances written off
Provision for doubtful debts
1.60
2.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
44.20
25.40
13.60
14.30
Less: Expenses Capitalised
Total Expenditure
3328.90
4746.70
4479.80
5642.90
5417.90
Operating Profit (Excl OI)
198.40
164.20
255.00
399.90
589.60
Other Income
115.40
132.90
84.60
148.10
161.50
Interest Received
13.40
16.10
26.50
22.10
23.10
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
1.70
2.10
Provision Written Back
0.40
0.40
0.00
0.40
1.80
Foreign Exchange Gains
88.60
87.70
41.10
111.10
2.60
Others
11.30
26.40
16.90
14.50
134.00
Operating Profit
313.80
297.10
339.60
548.00
751.00
Interest
112.70
60.60
43.00
68.50
102.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
9.30
8.90
6.50
10.70
Other Interest
106.00
51.20
34.10
62.00
91.70
PBDT
201.10
236.50
296.60
479.50
648.70
Depreciation
93.50
43.10
35.30
33.20
33.60
Profit Before Taxation & Exceptional Items
107.60
193.50
261.30
446.30
615.00
Exceptional Income / Expenses
Profit Before Tax
107.60
193.50
261.30
446.30
615.00
Provision for Tax
40.60
57.90
77.20
105.50
236.70
Current Income Tax
10.40
55.90
72.40
113.00
232.10
Deferred Tax
29.90
2.70
3.70
-4.20
3.10
Other taxes
0.40
-0.60
1.10
-3.20
1.50
Profit After Tax
67.00
135.50
184.10
340.80
378.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.00
135.50
184.10
340.80
378.40
Profit Balance B/F
1597.90
1494.40
1323.20
1019.20
646.70
Appropriations
1664.90
1630.00
1507.40
1360.00
1024.20
Corporate dividend tax
5.50
Other Appropriation
17.40
32.00
12.90
16.00
6.50
Equity Dividend %
14.00
20.00
30.00
15.00
15.00
Earnings Per Share
5.00
12.00
17.00
34.00
37.00
Adjusted EPS
5.00
11.00
16.00
32.00
35.00