Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5580.00
5040.00
3240.00
3020.00
2690.00
Sales
5310.00
4770.00
3060.00
2790.00
2490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
270.00
270.00
180.00
230.00
190.00
Net Sales
5580.00
5040.00
3240.00
3020.00
2690.00
Increase/Decrease in Stock
270.00
-290.00
-90.00
60.00
20.00
Raw Material Consumed
2160.00
2470.00
1600.00
1330.00
1180.00
Opening Raw Materials
360.00
220.00
220.00
230.00
250.00
Purchases Raw Materials
2040.00
2620.00
1590.00
1320.00
1160.00
Closing Raw Materials
250.00
360.00
220.00
220.00
230.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
310.00
310.00
190.00
200.00
200.00
Electricity & Power
310.00
310.00
190.00
200.00
200.00
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
690.00
650.00
510.00
520.00
430.00
Salaries, Wages & Bonus
650.00
610.00
480.00
480.00
390.00
Contributions to EPF & Pension Funds
20.00
20.00
20.00
30.00
30.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
10.00
Other Employees Cost
10.00
10.00
10.00
0.00
0.00
Other Manufacturing Expenses
470.00
610.00
270.00
270.00
270.00
Sub-contracted / Out sourced services
Processing Charges
100.00
130.00
90.00
90.00
100.00
Repairs and Maintenance
40.00
120.00
80.00
60.00
60.00
Packing Material Consumed
Other Mfg Exp
330.00
350.00
100.00
120.00
110.00
General and Administration Expenses
200.00
150.00
100.00
120.00
110.00
Rent , Rates & Taxes
40.00
30.00
20.00
30.00
30.00
Insurance
10.00
10.00
10.00
10.00
0.00
Professional and legal fees
60.00
50.00
20.00
30.00
30.00
Traveling and conveyance
40.00
20.00
10.00
20.00
20.00
Other Administration
90.00
60.00
40.00
60.00
50.00
Selling and Distribution Expenses
410.00
250.00
150.00
140.00
100.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
290.00
230.00
130.00
110.00
80.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
20.00
20.00
30.00
20.00
Miscellaneous Expenses
60.00
70.00
30.00
60.00
90.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
20.00
10.00
40.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
40.00
70.00
20.00
60.00
50.00
Less: Expenses Capitalised
Total Expenditure
4570.00
4220.00
2770.00
2690.00
2410.00
Operating Profit (Excl OI)
1020.00
820.00
480.00
340.00
280.00
Other Income
60.00
70.00
20.00
40.00
20.00
Interest Received
40.00
20.00
20.00
0.00
10.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
30.00
30.00
Others
20.00
10.00
10.00
10.00
10.00
Operating Profit
1070.00
890.00
500.00
380.00
300.00
Interest
150.00
80.00
60.00
90.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
60.00
40.00
30.00
50.00
50.00
Intereston Fixed deposits
Bank Charges etc
70.00
30.00
20.00
20.00
10.00
Other Interest
10.00
10.00
10.00
10.00
0.00
PBDT
920.00
820.00
440.00
290.00
230.00
Depreciation
140.00
100.00
90.00
80.00
50.00
Profit Before Taxation & Exceptional Items
780.00
710.00
350.00
210.00
180.00
Exceptional Income / Expenses
Profit Before Tax
780.00
710.00
350.00
210.00
180.00
Provision for Tax
190.00
200.00
100.00
30.00
30.00
Current Income Tax
180.00
200.00
100.00
40.00
40.00
Deferred Tax
10.00
0.00
10.00
-10.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
580.00
510.00
250.00
180.00
150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
580.00
510.00
250.00
180.00
150.00
Profit Balance B/F
760.00
250.00
20.00
-190.00
-340.00
Appropriations
1340.00
760.00
270.00
-10.00
-190.00
Other Appropriation
0.00
0.00
0.00
Equity Dividend %
5.00
5.00
Earnings Per Share
24.00
21.00
10.00
7.00
6.00
Adjusted EPS
24.00
21.00
10.00
7.00
6.00