Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3605.90
3306.50
2604.90
3375.00
3333.00
Sales
3590.30
3295.60
2593.50
3351.30
3288.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.60
10.80
11.40
23.60
45.00
Net Sales
3415.60
3135.10
2474.50
3208.00
3172.00
Increase/Decrease in Stock
-46.00
23.80
33.00
-30.30
12.50
Raw Material Consumed
916.70
848.30
663.60
773.30
738.30
Opening Raw Materials
52.00
36.90
65.50
66.40
64.50
Purchases Raw Materials
303.90
252.30
173.90
249.10
275.60
Closing Raw Materials
80.60
52.00
36.90
65.50
66.40
Other Direct Purchases / Brought in cost
641.50
611.00
461.20
523.20
464.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
188.50
132.20
85.20
138.30
127.70
Electricity & Power
188.50
132.20
85.20
138.30
127.70
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
810.70
853.80
827.00
903.40
898.90
Salaries, Wages & Bonus
661.60
717.30
680.70
752.40
736.20
Contributions to EPF & Pension Funds
59.70
52.40
58.30
59.80
61.40
Workmen and Staff Welfare Expenses
68.80
66.30
69.20
72.60
82.60
Other Employees Cost
20.50
17.70
18.80
18.60
18.60
Other Manufacturing Expenses
460.60
364.80
247.10
402.90
424.30
Sub-contracted / Out sourced services
Processing Charges
7.50
7.00
5.70
6.70
7.60
Repairs and Maintenance
48.10
38.60
42.50
43.00
43.20
Packing Material Consumed
360.10
277.40
165.00
311.00
318.10
Other Mfg Exp
44.90
41.80
33.80
42.30
55.50
General and Administration Expenses
220.30
153.50
129.20
235.00
220.70
Rent , Rates & Taxes
4.30
2.90
6.80
9.60
20.70
Insurance
6.50
7.30
7.30
5.20
5.60
Professional and legal fees
37.50
13.10
7.70
10.20
9.50
Traveling and conveyance
14.60
10.10
8.80
14.30
16.30
Other Administration
172.00
130.20
107.50
209.90
184.90
Selling and Distribution Expenses
317.60
272.00
226.40
345.50
364.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.40
32.10
28.10
30.80
37.50
Miscellaneous Expenses
102.50
77.50
70.10
134.80
92.40
Bad debts /advances written off
1.70
0.20
0.70
Provision for doubtful debts
4.20
0.30
1.30
1.50
0.10
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
4.40
Losson sale of non-trade current investments
35.10
Other Miscellaneous Expenses
92.20
77.00
68.80
97.50
91.40
Less: Expenses Capitalised
Total Expenditure
2970.90
2725.80
2281.70
2902.90
2879.60
Operating Profit (Excl OI)
444.70
409.30
192.80
305.00
292.50
Other Income
154.00
158.40
171.80
71.10
214.90
Interest Received
33.20
34.40
31.70
15.60
18.70
Dividend Received
3.60
0.80
26.40
16.80
Profit on sale of Fixed Assets
0.20
23.50
0.40
1.30
146.90
Profits on sale of Investments
7.70
8.80
9.60
2.10
21.10
Provision Written Back
74.20
0.90
1.90
10.60
4.70
Foreign Exchange Gains
0.20
0.20
0.00
3.40
Others
35.10
89.80
128.10
15.10
3.40
Operating Profit
598.70
567.80
364.60
376.10
507.40
Interest
5.80
6.70
7.80
9.80
8.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.80
2.20
3.50
4.70
Other Interest
3.40
3.90
5.70
6.40
3.90
PBDT
592.80
561.00
356.80
366.30
498.80
Depreciation
85.50
88.10
82.30
76.70
70.20
Profit Before Taxation & Exceptional Items
507.40
473.00
274.40
289.50
428.60
Exceptional Income / Expenses
Profit Before Tax
507.40
473.00
274.40
289.50
428.60
Provision for Tax
145.60
120.40
53.00
97.90
162.20
Current Income Tax
152.80
126.10
58.30
106.00
115.00
Deferred Tax
-14.00
-5.70
9.30
-8.10
47.20
Other taxes
6.80
0.00
-14.50
0.00
0.00
Profit After Tax
361.70
352.60
221.40
191.70
266.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.70
352.60
221.40
191.70
266.40
Profit Balance B/F
1338.40
1014.60
795.70
699.10
478.10
Appropriations
1700.20
1367.10
1017.10
890.80
744.50
Corporate dividend tax
8.20
Other Appropriation
44.90
28.70
2.50
47.00
45.30
Equity Dividend %
90.00
90.00
60.00
70.00
60.00
Earnings Per Share
63.00
62.00
39.00
34.00
47.00
Adjusted EPS
63.00
62.00
39.00
34.00
47.00