Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2572.00
2425.00
1879.50
1585.70
1668.30
Sales
2572.00
2425.00
1878.80
1585.70
1668.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.70
0.00
0.00
Net Sales
2367.00
2176.00
1879.50
1585.70
1668.30
Increase/Decrease in Stock
43.00
56.00
52.80
12.50
194.20
Raw Material Consumed
888.00
834.00
755.00
549.40
534.30
Opening Raw Materials
126.00
69.00
12.60
33.80
27.00
Purchases Raw Materials
265.00
375.00
443.10
346.70
394.60
Closing Raw Materials
78.00
126.00
69.40
12.60
33.80
Other Direct Purchases / Brought in cost
576.00
514.00
368.60
181.50
146.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
5.00
5.20
7.60
14.10
Electricity & Power
3.00
5.00
5.20
7.60
14.10
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
652.00
577.00
539.80
503.70
466.10
Salaries, Wages & Bonus
537.00
536.00
500.70
449.20
430.20
Contributions to EPF & Pension Funds
25.00
36.00
27.90
32.30
32.00
Workmen and Staff Welfare Expenses
2.00
5.00
1.40
10.20
3.90
Other Employees Cost
88.00
0.00
9.70
12.00
0.00
Other Manufacturing Expenses
5.00
11.00
6.20
5.10
7.30
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
7.00
4.60
4.50
6.40
Packing Material Consumed
Other Mfg Exp
2.00
3.00
1.60
0.70
0.90
General and Administration Expenses
223.00
285.00
187.50
235.50
190.30
Rent , Rates & Taxes
24.00
33.00
33.00
31.50
26.40
Insurance
10.00
8.00
7.60
8.10
14.10
Printing and stationery
1.00
2.00
0.90
5.20
Professional and legal fees
40.00
86.00
28.90
13.60
Traveling and conveyance
140.00
148.00
110.30
171.90
149.00
Other Administration
147.00
156.00
117.20
177.20
149.90
Selling and Distribution Expenses
186.00
139.00
129.90
174.50
132.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
97.10
Miscellaneous Expenses
26.00
21.00
12.20
12.00
36.60
Bad debts /advances written off
Provision for doubtful debts
3.00
0.00
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
20.00
7.90
12.00
36.60
Less: Expenses Capitalised
Total Expenditure
2026.00
1926.00
1688.70
1500.40
1574.90
Operating Profit (Excl OI)
342.00
250.00
190.80
85.30
93.40
Other Income
57.00
34.00
43.90
25.30
14.30
Interest Received
34.00
15.00
29.90
21.70
13.00
Profit on sale of Fixed Assets
4.00
1.00
-0.20
Profits on sale of Investments
6.00
11.00
Provision Written Back
2.00
5.00
7.90
Others
11.00
2.00
6.10
3.70
1.30
Operating Profit
399.00
285.00
234.70
110.60
107.60
Interest
4.00
3.00
5.10
5.10
7.50
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.30
3.80
Intereston Fixed deposits
4.40
Bank Charges etc
1.00
0.00
0.90
1.30
3.00
Other Interest
3.00
0.00
0.00
0.00
0.00
PBDT
395.00
282.00
229.60
105.40
100.20
Depreciation
12.00
15.00
10.90
11.30
10.20
Profit Before Taxation & Exceptional Items
383.00
266.00
218.70
94.10
90.00
Exceptional Income / Expenses
-35.00
Profit Before Tax
348.00
266.00
218.70
94.10
90.00
Provision for Tax
81.00
78.00
48.10
15.40
17.90
Current Income Tax
81.00
74.00
60.50
15.70
18.50
Deferred Tax
5.00
4.00
-12.30
-0.30
-0.70
Other taxes
-5.00
0.00
0.00
0.00
0.00
Profit After Tax
267.00
189.00
170.60
78.70
72.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.00
189.00
170.60
78.70
72.20
Profit Balance B/F
694.00
612.00
476.90
411.30
347.10
Appropriations
961.00
800.00
647.50
490.00
419.20
Other Appropriation
16.00
107.00
61.60
13.10
7.90
Equity Dividend %
100.00
80.00
20.00
10.00
5.00
Earnings Per Share
10.00
7.00
7.00
3.00
3.00
Adjusted EPS
10.00
7.00
7.00
3.00
3.00