Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3033.60
3537.70
2981.10
3294.80
2490.70
Sales
2800.00
3216.50
2802.80
2985.00
2301.40
Job Work/ Contract Receipts
Processing Charges / Service Income
6.30
8.20
10.70
8.80
8.20
Revenue from property development
Other Operational Income
227.20
313.00
167.50
300.90
181.10
Net Sales
3033.60
3537.70
2981.10
3294.80
2490.70
Increase/Decrease in Stock
-50.20
-213.30
110.10
51.20
-219.70
Raw Material Consumed
1427.60
1745.40
1193.20
1322.60
1208.50
Opening Raw Materials
193.50
177.30
117.80
84.50
30.80
Purchases Raw Materials
1381.50
1761.50
1252.70
1356.00
1262.20
Closing Raw Materials
147.40
193.50
177.30
117.80
84.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.40
284.20
214.60
289.60
247.40
Electricity & Power
298.40
284.20
214.60
289.60
247.40
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
292.60
286.30
234.50
283.20
239.00
Salaries, Wages & Bonus
240.30
236.10
194.10
227.30
197.60
Contributions to EPF & Pension Funds
20.50
18.00
12.40
13.80
10.00
Workmen and Staff Welfare Expenses
25.80
26.60
23.10
34.80
31.00
Other Employees Cost
5.90
5.60
4.90
7.30
0.30
Other Manufacturing Expenses
620.20
820.20
659.00
692.60
572.90
Sub-contracted / Out sourced services
Processing Charges
128.00
191.80
209.70
194.20
167.60
Repairs and Maintenance
8.00
14.50
12.30
10.30
9.20
Packing Material Consumed
48.30
83.80
62.80
68.70
51.20
Other Mfg Exp
435.90
529.90
374.20
419.40
344.80
General and Administration Expenses
10.50
9.40
8.90
8.50
4.10
Rent , Rates & Taxes
3.40
2.90
3.30
3.50
2.70
Insurance
6.50
5.90
5.20
4.50
1.10
Professional and legal fees
Other Administration
0.60
0.60
0.50
0.50
0.40
Selling and Distribution Expenses
114.10
186.20
112.40
101.00
81.30
Handling and Clearing Charges
78.30
149.40
75.10
76.90
56.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.90
52.90
72.80
104.10
42.30
Bad debts /advances written off
45.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.90
52.90
72.80
58.70
42.30
Less: Expenses Capitalised
Total Expenditure
2769.10
3171.10
2605.40
2852.90
2175.80
Operating Profit (Excl OI)
264.50
366.60
375.60
441.90
314.90
Other Income
61.80
117.60
81.50
91.90
75.80
Interest Received
4.60
7.90
7.40
18.40
17.10
Profit on sale of Fixed Assets
Profits on sale of Investments
27.90
11.20
Provision Written Back
0.40
0.20
2.00
0.60
0.10
Foreign Exchange Gains
29.60
67.40
31.00
46.40
40.70
Others
27.10
42.00
13.30
15.30
17.90
Operating Profit
326.30
484.10
457.20
533.80
390.70
Interest
96.60
80.50
75.50
96.20
67.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
5.60
5.00
16.30
12.70
Other Interest
90.80
74.90
70.60
80.00
55.10
PBDT
229.70
403.60
381.70
437.50
323.00
Depreciation
117.80
172.20
166.90
177.20
170.50
Profit Before Taxation & Exceptional Items
111.90
231.40
214.80
260.30
152.50
Exceptional Income / Expenses
-54.80
Profit Before Tax
111.90
231.40
214.80
205.40
152.50
Provision for Tax
34.00
57.00
58.00
30.70
65.50
Current Income Tax
21.00
60.50
63.00
64.00
36.00
Deferred Tax
8.00
-3.50
-5.10
-32.20
20.20
Other taxes
5.00
0.00
0.10
-1.10
9.40
Profit After Tax
77.90
174.40
156.80
174.70
87.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.90
174.40
156.80
174.70
87.00
Profit Balance B/F
1123.40
949.10
792.30
617.60
530.60
Appropriations
1201.40
1123.40
949.10
792.30
617.60
Earnings Per Share
15.00
33.00
30.00
33.00
17.00
Adjusted EPS
15.00
33.00
30.00
33.00
17.00