Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1827.40
1295.10
1166.80
1065.61
1208.41
Sales
1710.80
1219.90
1118.80
998.75
1092.80
Job Work/ Contract Receipts
1.40
2.50
2.10
0.77
26.68
Processing Charges / Service Income
Revenue from property development
Other Operational Income
115.20
72.70
45.90
66.09
88.92
Net Sales
1827.40
1295.10
1166.80
1065.61
1208.41
Increase/Decrease in Stock
-29.60
-54.30
20.80
-10.48
-8.19
Raw Material Consumed
947.90
641.80
538.80
516.68
646.11
Opening Raw Materials
274.60
166.80
128.70
122.34
89.15
Purchases Raw Materials
1078.30
749.70
576.90
523.01
679.29
Closing Raw Materials
405.00
274.60
166.80
128.67
122.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.30
24.50
20.00
23.11
23.48
Electricity & Power
31.30
24.50
20.00
23.11
23.48
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
94.90
79.50
74.50
76.28
71.24
Salaries, Wages & Bonus
87.20
73.40
69.30
69.67
65.82
Contributions to EPF & Pension Funds
3.30
3.10
2.90
2.86
1.72
Workmen and Staff Welfare Expenses
3.70
2.40
1.50
3.03
2.55
Other Employees Cost
0.70
0.70
0.70
0.72
1.16
Other Manufacturing Expenses
232.70
189.30
149.10
138.18
132.83
Sub-contracted / Out sourced services
151.50
129.60
108.10
99.93
87.16
Repairs and Maintenance
8.40
9.50
7.70
9.62
8.85
Packing Material Consumed
Other Mfg Exp
72.80
50.20
33.30
28.62
36.82
General and Administration Expenses
59.60
48.80
35.80
41.64
49.53
Rent , Rates & Taxes
3.90
5.10
2.60
6.64
17.33
Insurance
2.90
2.40
2.40
1.62
1.42
Printing and stationery
3.30
3.00
2.20
1.87
1.94
Professional and legal fees
30.40
26.00
17.80
18.51
18.12
Traveling and conveyance
10.80
4.90
3.90
6.19
4.89
Other Administration
19.10
12.20
10.80
13.00
10.72
Selling and Distribution Expenses
68.40
88.40
70.30
69.22
61.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.75
0.00
Miscellaneous Expenses
9.10
9.30
4.90
5.01
3.05
Bad debts /advances written off
2.60
4.80
0.03
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
4.50
4.90
4.38
3.03
Less: Expenses Capitalised
Total Expenditure
1414.30
1027.30
914.10
859.63
979.23
Operating Profit (Excl OI)
413.10
267.80
252.70
205.98
229.18
Other Income
54.50
37.50
8.90
27.02
9.92
Interest Received
9.10
9.40
6.20
2.57
1.76
Profit on sale of Fixed Assets
0.10
0.60
0.00
0.14
0.41
Profits on sale of Investments
Foreign Exchange Gains
37.40
25.10
1.20
22.47
7.23
Others
7.90
2.40
1.30
1.84
0.51
Operating Profit
467.70
305.20
261.60
233.00
239.10
Interest
13.20
9.00
10.40
13.78
15.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.40
5.10
4.10
4.36
8.19
Other Interest
4.80
4.00
6.40
9.42
7.30
PBDT
454.40
296.20
251.10
219.22
223.62
Depreciation
54.90
40.60
32.90
29.87
15.62
Profit Before Taxation & Exceptional Items
399.60
255.70
218.20
189.35
208.00
Exceptional Income / Expenses
Profit Before Tax
399.60
255.70
218.20
189.35
208.00
Provision for Tax
102.00
65.20
56.80
46.15
59.95
Current Income Tax
104.80
66.50
56.10
48.48
61.33
Deferred Tax
-3.10
-1.30
-0.60
-2.38
-1.42
Other taxes
0.30
0.00
1.40
0.05
0.05
Profit After Tax
297.50
190.40
161.40
143.20
148.05
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
0.10
0.20
Consolidated Net Profit
297.60
190.50
161.50
143.20
148.05
Adjustments to PAT
-0.35
0.50
Profit Balance B/F
708.20
526.30
364.70
218.50
69.96
Appropriations
1005.80
716.80
526.30
361.35
218.50
Other Appropriation
10.30
8.60
-3.38
Equity Dividend %
15.00
12.00
10.00
Earnings Per Share
35.00
22.00
19.00
17.00
17.00
Adjusted EPS
35.00
22.00
19.00
17.00
17.00