Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7968.70
7528.80
6900.60
5203.80
4852.30
Sales
7963.60
7510.20
6857.50
5150.80
4780.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.10
18.60
43.10
53.00
71.90
Net Sales
7968.70
7528.80
6900.60
5203.80
4852.30
Increase/Decrease in Stock
60.80
-23.70
-84.90
-2.70
47.90
Raw Material Consumed
7098.40
6819.80
6202.90
4491.10
4044.50
Opening Raw Materials
181.50
68.80
118.80
76.90
105.00
Purchases Raw Materials
7158.10
6851.70
6101.20
4474.10
3960.50
Closing Raw Materials
382.70
181.50
68.80
118.80
76.90
Other Direct Purchases / Brought in cost
141.40
80.90
51.70
58.80
55.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.10
117.40
134.50
112.50
104.80
Electricity & Power
51.30
54.50
62.60
51.60
50.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
71.40
58.40
66.10
56.70
51.90
Other power & fuel
4.40
4.50
5.80
4.20
2.90
Employee Cost
113.70
110.50
99.10
85.20
75.50
Salaries, Wages & Bonus
102.00
99.30
87.50
75.70
68.40
Contributions to EPF & Pension Funds
8.80
8.40
7.80
7.70
5.30
Workmen and Staff Welfare Expenses
2.90
2.80
3.80
1.90
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.10
119.20
128.90
107.90
101.60
Sub-contracted / Out sourced services
Repairs and Maintenance
5.80
7.40
6.40
9.50
7.80
Packing Material Consumed
Other Mfg Exp
100.20
111.80
122.50
98.40
93.80
General and Administration Expenses
56.30
49.20
38.50
54.20
44.30
Rent , Rates & Taxes
0.30
0.90
1.00
0.50
1.10
Insurance
5.60
6.50
6.20
3.00
2.30
Printing and stationery
1.30
1.60
1.90
2.40
1.50
Professional and legal fees
13.40
19.60
9.20
18.30
19.30
Traveling and conveyance
11.30
7.90
8.30
12.20
10.40
Other Administration
35.70
20.60
20.20
30.00
20.00
Selling and Distribution Expenses
84.00
131.10
141.30
110.00
115.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.40
80.50
106.40
77.90
85.10
Miscellaneous Expenses
10.40
12.10
18.50
8.50
9.10
Bad debts /advances written off
0.00
1.20
6.30
Provision for doubtful debts
0.30
0.90
0.60
0.20
Losson disposal of fixed assets(net)
2.10
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
10.10
10.40
11.50
5.80
2.60
Less: Expenses Capitalised
Total Expenditure
7656.80
7335.60
6678.70
4966.60
4543.60
Operating Profit (Excl OI)
311.90
193.20
221.90
237.10
308.70
Other Income
44.40
33.50
24.50
32.80
10.00
Interest Received
19.00
13.30
16.20
13.40
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
16.30
19.10
5.10
19.40
7.30
Others
9.10
0.80
3.30
0.10
0.00
Operating Profit
356.30
226.70
246.40
270.00
318.70
Interest
35.30
21.10
9.40
17.00
24.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
3.90
3.80
5.10
7.60
Other Interest
30.60
17.20
5.60
11.80
16.50
PBDT
321.00
205.70
237.00
253.00
294.60
Depreciation
41.60
37.30
34.20
30.40
26.80
Profit Before Taxation & Exceptional Items
279.30
168.30
202.80
222.60
267.80
Exceptional Income / Expenses
Profit Before Tax
279.30
168.30
202.80
222.60
267.80
Provision for Tax
71.30
45.30
52.30
32.50
98.30
Current Income Tax
71.60
45.50
53.90
55.50
88.30
Deferred Tax
-0.30
-0.30
-1.70
-22.90
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.00
123.10
150.60
190.10
169.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.00
123.10
150.60
190.10
169.50
Profit Balance B/F
900.90
799.40
672.80
508.60
365.10
Appropriations
1108.90
922.40
823.40
698.70
534.60
General Reserves
20.00
12.50
15.00
15.00
15.00
Other Appropriation
9.00
9.00
9.00
10.90
11.00
Equity Dividend %
25.00
18.00
18.00
18.00
18.00
Earnings Per Share
4.00
2.00
3.00
4.00
3.00
Adjusted EPS
4.00
2.00
3.00
4.00
3.00