Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5555.10
6001.80
5481.20
3393.30
3218.90
Sales
5524.40
5979.80
5376.80
3334.00
3158.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.70
22.00
104.50
59.30
60.40
Net Sales
5555.10
6001.80
5481.20
3393.30
3218.90
Increase/Decrease in Stock
80.40
34.80
-71.50
58.60
-77.20
Raw Material Consumed
3229.50
3835.00
3479.40
1684.50
1896.70
Opening Raw Materials
754.00
660.40
864.20
808.00
854.70
Purchases Raw Materials
3200.10
3884.30
3275.60
1740.80
1850.10
Closing Raw Materials
776.30
754.00
660.40
864.20
808.00
Other Direct Purchases / Brought in cost
51.60
44.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.20
47.10
45.80
47.30
48.60
Electricity & Power
55.20
47.10
45.80
47.30
48.60
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
570.50
523.30
460.20
460.20
421.00
Salaries, Wages & Bonus
497.50
459.00
404.90
411.20
374.30
Contributions to EPF & Pension Funds
39.20
36.70
37.50
41.00
36.10
Workmen and Staff Welfare Expenses
33.90
27.60
17.70
8.00
10.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
324.00
315.70
228.60
208.40
210.10
Sub-contracted / Out sourced services
Repairs and Maintenance
21.90
24.00
18.00
12.50
14.40
Packing Material Consumed
Other Mfg Exp
302.10
291.70
210.60
195.90
195.70
General and Administration Expenses
207.00
166.70
164.50
175.70
118.50
Rent , Rates & Taxes
8.60
8.30
5.30
7.60
3.10
Insurance
7.70
6.40
5.20
5.90
4.30
Printing and stationery
3.80
3.10
2.20
2.30
2.80
Professional and legal fees
9.90
6.00
11.80
13.90
13.90
Traveling and conveyance
62.20
47.20
33.40
59.50
47.50
Other Administration
176.90
142.90
140.00
146.00
94.40
Selling and Distribution Expenses
484.00
458.00
636.40
350.50
276.00
Advertisement & Sales Promotion
84.80
44.30
25.70
67.60
38.60
Sales Commissions & Incentives
42.00
36.80
31.40
22.00
12.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
357.20
376.90
579.20
261.00
225.00
Miscellaneous Expenses
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4953.10
5380.70
4943.50
2985.20
2893.70
Operating Profit (Excl OI)
602.00
621.10
537.80
408.20
325.30
Other Income
103.20
83.10
196.30
53.10
60.90
Interest Received
19.00
8.20
1.20
3.30
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
73.20
64.20
64.90
26.00
35.40
Others
11.00
10.80
130.10
23.70
22.60
Operating Profit
705.20
704.20
734.10
461.30
386.20
Interest
2.90
4.80
130.20
133.40
254.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.80
60.10
16.70
6.80
Other Interest
1.50
3.00
70.10
116.60
247.30
PBDT
702.30
699.40
603.90
327.90
132.10
Depreciation
323.00
335.30
352.80
320.10
339.80
Profit Before Taxation & Exceptional Items
379.30
364.10
251.10
7.80
-207.70
Exceptional Income / Expenses
234.40
-88.10
-89.60
Profit Before Tax
379.30
364.10
485.50
-80.40
-297.30
Provision for Tax
113.60
-43.20
-132.10
19.60
-11.50
Deferred Tax
113.60
-43.20
-132.10
19.60
-11.50
Other taxes
113.60
-43.20
-132.10
19.60
-11.50
Profit After Tax
265.70
407.20
617.70
-100.00
-285.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.70
407.20
617.70
-100.00
-285.70
Profit Balance B/F
1160.20
750.60
133.90
238.60
523.60
Appropriations
1425.90
1157.80
751.50
138.60
237.90
Other Appropriation
4.60
-2.40
1.00
4.70
-0.70
Earnings Per Share
20.00
30.00
50.00
-8.00
-23.00
Adjusted EPS
20.00
30.00
50.00
-8.00
-23.00