Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2596.50
1990.50
1233.30
1830.80
1954.20
Sales
2255.40
1592.80
935.20
1526.60
1651.80
Job Work/ Contract Receipts
Processing Charges / Service Income
277.30
274.60
291.90
296.10
293.20
Revenue from property development
Other Operational Income
63.90
123.10
6.30
8.10
9.10
Net Sales
2596.50
1990.50
1233.30
1830.80
1927.60
Increase/Decrease in Stock
-144.20
-30.00
119.60
-49.00
22.70
Raw Material Consumed
1042.40
631.70
228.40
512.00
492.50
Opening Raw Materials
35.80
39.30
41.10
25.50
34.00
Purchases Raw Materials
1039.50
628.20
226.70
527.60
484.00
Closing Raw Materials
32.80
35.80
39.30
41.10
25.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
394.30
269.80
115.00
274.80
324.00
Electricity & Power
394.30
269.80
115.00
274.80
324.00
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
249.80
192.50
136.00
226.10
216.10
Salaries, Wages & Bonus
229.90
176.10
124.80
209.20
197.20
Contributions to EPF & Pension Funds
16.90
12.10
8.20
13.60
13.80
Workmen and Staff Welfare Expenses
2.90
4.30
3.00
3.30
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
336.80
245.50
140.40
275.50
286.00
Sub-contracted / Out sourced services
50.60
27.20
12.40
34.30
26.70
Processing Charges
15.20
15.10
10.00
Repairs and Maintenance
38.20
39.30
27.60
47.70
55.90
Packing Material Consumed
Other Mfg Exp
248.10
179.00
85.20
178.50
193.50
General and Administration Expenses
79.90
58.50
47.50
54.60
67.10
Rent , Rates & Taxes
17.90
15.60
16.40
14.50
19.40
Insurance
9.00
10.40
8.50
5.60
2.60
Professional and legal fees
34.00
19.00
12.20
15.80
28.10
Traveling and conveyance
14.20
10.40
7.30
16.60
14.90
Other Administration
19.00
13.40
10.40
18.60
17.00
Selling and Distribution Expenses
84.50
52.40
31.50
52.50
56.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
63.20
40.10
25.20
41.60
44.20
Miscellaneous Expenses
37.30
22.10
31.20
33.90
62.30
Bad debts /advances written off
0.60
Provision for doubtful debts
2.30
1.10
0.30
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.70
20.30
30.80
33.10
62.30
Less: Expenses Capitalised
Total Expenditure
2080.90
1442.50
849.70
1380.40
1527.30
Operating Profit (Excl OI)
515.60
548.00
383.60
450.40
400.30
Other Income
49.70
8.40
101.40
99.30
81.40
Interest Received
23.00
4.10
22.60
63.40
64.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
5.10
0.20
61.30
0.30
0.00
Profits on sale of Investments
0.10
Provision Written Back
0.30
3.70
1.80
9.90
5.10
Foreign Exchange Gains
0.00
Others
21.20
0.40
15.70
25.70
11.80
Operating Profit
565.30
556.50
484.90
549.80
481.70
Interest
41.30
96.60
78.70
50.90
92.90
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.70
0.40
2.30
5.50
Intereston Fixed deposits
Bank Charges etc
6.10
6.80
4.30
5.40
3.50
Other Interest
34.00
88.00
73.90
43.20
83.90
PBDT
524.00
459.90
406.20
498.80
388.80
Depreciation
86.90
91.30
84.10
120.10
136.30
Profit Before Taxation & Exceptional Items
437.00
368.60
322.10
378.70
252.50
Exceptional Income / Expenses
Profit Before Tax
437.00
368.60
322.10
378.70
252.50
Provision for Tax
84.80
58.10
63.70
101.80
74.50
Current Income Tax
81.00
64.70
57.70
108.30
75.30
Deferred Tax
4.60
-0.60
6.60
-6.60
-16.60
Other taxes
-0.80
-6.00
-0.60
0.00
15.80
Profit After Tax
352.30
310.50
258.50
277.00
178.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
352.30
310.50
258.50
277.00
178.00
Profit Balance B/F
2036.80
1736.20
1474.00
1268.30
1127.00
Appropriations
2389.00
2046.60
1732.50
1545.20
1305.00
Corporate dividend tax
6.00
Other Appropriation
49.40
9.90
-3.70
36.00
36.70
Equity Dividend %
25.00
60.00
15.00
35.00
35.00
Earnings Per Share
11.00
19.00
15.00
17.00
11.00
Adjusted EPS
11.00
9.00
8.00
8.00
5.00