Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3543.20
3946.10
2306.70
2015.90
1837.50
Sales
3444.60
3913.50
2293.30
2004.40
1825.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
98.70
32.70
13.40
11.40
11.80
Net Sales
3543.20
3946.10
2306.70
2015.90
1837.50
Increase/Decrease in Stock
-77.90
30.60
-9.00
-34.90
-5.00
Raw Material Consumed
1083.10
1279.40
682.50
554.60
593.20
Opening Raw Materials
164.80
121.40
89.60
96.20
82.20
Purchases Raw Materials
791.10
1008.30
598.70
395.00
411.40
Closing Raw Materials
174.00
164.80
121.40
89.60
96.20
Other Direct Purchases / Brought in cost
301.20
314.50
115.50
153.00
195.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.30
121.80
113.20
114.90
97.00
Electricity & Power
118.30
121.80
113.20
114.90
97.00
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
661.50
519.70
399.90
442.80
456.90
Salaries, Wages & Bonus
614.60
488.00
369.90
410.60
427.30
Contributions to EPF & Pension Funds
43.20
29.10
28.20
28.80
26.10
Workmen and Staff Welfare Expenses
3.70
2.60
1.90
3.30
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.50
Other Manufacturing Expenses
369.50
402.30
214.10
240.10
224.50
Sub-contracted / Out sourced services
Processing Charges
139.40
164.90
66.60
97.40
106.20
Repairs and Maintenance
25.30
27.40
15.60
13.60
11.20
Packing Material Consumed
178.50
171.40
112.30
112.20
94.90
Other Mfg Exp
26.30
38.60
19.60
17.00
12.20
General and Administration Expenses
242.90
186.60
120.30
140.50
175.70
Rent , Rates & Taxes
23.30
12.70
19.60
7.80
14.40
Insurance
15.90
14.20
13.80
8.90
6.70
Professional and legal fees
76.30
83.60
52.30
34.80
54.40
Traveling and conveyance
126.20
74.70
33.90
88.10
99.40
Other Administration
127.50
76.10
34.60
89.00
100.20
Selling and Distribution Expenses
267.40
260.80
149.20
122.80
177.10
Advertisement & Sales Promotion
101.50
80.60
35.40
43.30
74.50
Sales Commissions & Incentives
97.10
81.50
54.50
38.10
57.60
Freight and Forwarding
68.80
98.70
59.30
41.50
44.90
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
0.00
Miscellaneous Expenses
204.00
188.60
141.60
78.60
95.40
Bad debts /advances written off
Provision for doubtful debts
8.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.70
0.10
Other Miscellaneous Expenses
204.00
188.60
141.60
77.90
86.50
Less: Expenses Capitalised
Total Expenditure
2868.70
2989.80
1811.80
1659.30
1814.80
Operating Profit (Excl OI)
674.50
956.40
494.90
356.60
22.80
Other Income
115.00
65.40
36.20
34.60
26.70
Interest Received
5.50
6.10
4.10
3.00
2.40
Dividend Received
42.10
31.10
19.30
15.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
32.30
15.20
5.80
2.50
8.00
Others
35.30
13.00
7.00
29.10
1.20
Operating Profit
789.60
1021.80
531.20
391.20
49.50
Interest
95.60
87.70
127.10
128.80
118.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.70
22.40
17.50
18.10
14.10
Other Interest
79.90
65.40
109.70
110.70
104.10
PBDT
693.90
934.00
404.00
262.40
-68.70
Depreciation
104.90
94.80
85.50
82.70
79.90
Profit Before Taxation & Exceptional Items
589.00
839.20
318.60
179.70
-148.70
Exceptional Income / Expenses
Profit Before Tax
725.10
952.60
318.60
179.70
-148.70
Provision for Tax
156.10
223.80
56.30
20.90
-18.40
Current Income Tax
150.00
167.50
Deferred Tax
6.10
56.30
56.30
20.90
-18.40
Other taxes
0.00
0.00
56.30
20.90
-18.40
Profit After Tax
569.00
728.80
262.30
158.80
-130.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.20
Share of Associate
94.70
89.10
22.70
Consolidated Net Profit
569.00
728.80
357.00
247.80
-107.40
Profit Balance B/F
1408.40
717.20
356.50
104.80
209.30
Appropriations
1977.40
1446.00
713.60
352.60
101.90
Other Appropriation
44.50
37.60
-3.70
-3.90
-2.90
Equity Dividend %
50.00
50.00
43.00
18.00
Earnings Per Share
62.00
79.00
39.00
27.00
-12.00
Adjusted EPS
6.00
8.00
4.00
3.00
-1.00