Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2344.50
2147.50
1975.82
1862.76
1705.49
Sales
2339.90
2069.70
1955.88
1862.76
1705.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.60
77.80
19.94
0.00
0.00
Net Sales
2344.50
2147.50
1975.82
1862.76
1705.49
Increase/Decrease in Stock
-179.40
-78.10
13.29
-20.47
7.09
Raw Material Consumed
1326.60
1019.20
1055.58
1156.78
1104.60
Opening Raw Materials
159.80
45.10
93.98
108.98
68.06
Purchases Raw Materials
1496.40
1134.00
1006.69
1141.78
1123.45
Closing Raw Materials
329.60
159.80
45.08
93.98
108.98
Other Direct Purchases / Brought in cost
22.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.40
112.80
73.97
70.18
51.98
Electricity & Power
107.50
108.00
72.27
69.43
51.25
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
5.90
4.80
1.70
0.75
0.73
Employee Cost
330.90
263.70
181.13
136.64
122.74
Salaries, Wages & Bonus
301.20
228.40
156.20
114.96
104.66
Contributions to EPF & Pension Funds
20.40
13.40
11.12
10.32
8.13
Workmen and Staff Welfare Expenses
9.30
21.90
13.81
11.37
9.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.70
195.60
150.40
132.69
99.90
Sub-contracted / Out sourced services
Processing Charges
39.70
40.20
33.73
40.00
30.92
Repairs and Maintenance
24.20
41.70
31.60
24.19
14.85
Packing Material Consumed
Other Mfg Exp
100.80
113.70
85.06
68.50
54.14
General and Administration Expenses
106.30
110.50
80.01
78.21
63.10
Rent , Rates & Taxes
7.20
7.30
4.83
7.18
14.12
Insurance
4.90
4.00
3.86
2.87
2.82
Printing and stationery
12.40
7.90
4.67
5.02
2.55
Professional and legal fees
12.40
31.10
21.05
16.27
16.20
Traveling and conveyance
13.50
9.00
4.39
4.59
5.79
Other Administration
69.40
60.20
45.61
46.87
27.42
Selling and Distribution Expenses
28.10
18.80
15.80
12.61
14.27
Advertisement & Sales Promotion
27.10
18.50
13.95
8.69
10.71
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.30
1.85
3.91
3.56
Miscellaneous Expenses
19.40
31.80
21.48
6.78
4.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.01
0.61
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.30
31.80
21.46
6.17
4.51
Less: Expenses Capitalised
Total Expenditure
1910.00
1674.20
1591.66
1573.41
1468.32
Operating Profit (Excl OI)
434.50
473.30
384.16
289.34
237.18
Other Income
46.60
37.10
11.32
31.42
79.94
Interest Received
23.90
16.10
2.44
10.02
52.18
Dividend Received
5.30
5.10
2.41
4.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.80
14.50
4.71
13.66
24.23
Others
2.70
1.40
1.75
2.92
3.53
Operating Profit
481.10
510.40
395.48
320.77
317.12
Interest
48.50
30.60
20.38
18.73
25.13
InterestonDebenture / Bonds
Interest on Term Loan
10.00
8.80
4.90
7.87
8.29
Intereston Fixed deposits
Bank Charges etc
5.00
5.70
4.63
3.88
4.58
Other Interest
33.40
16.20
10.85
6.97
12.25
PBDT
432.60
479.80
375.10
302.04
291.99
Depreciation
116.00
110.10
85.82
35.11
30.30
Profit Before Taxation & Exceptional Items
316.60
369.70
289.27
266.93
261.70
Exceptional Income / Expenses
Profit Before Tax
316.60
369.70
289.27
266.93
261.70
Provision for Tax
18.30
27.00
42.65
46.49
52.30
Current Income Tax
62.50
73.20
62.63
64.16
73.60
Deferred Tax
-18.70
-12.70
1.19
-2.90
-2.66
Other taxes
-25.50
-33.40
-21.18
-14.77
-18.63
Profit After Tax
298.30
342.60
246.63
220.44
209.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86.60
-70.61
-80.39
-73.31
Consolidated Net Profit
298.30
256.10
176.02
140.06
136.09
Profit Balance B/F
895.80
651.70
478.89
347.12
240.77
Appropriations
1194.10
907.70
654.91
487.18
376.86
Other Appropriation
11.40
12.00
3.25
8.29
29.73
Equity Dividend %
10.00
10.00
10.00
5.00
10.00
Earnings Per Share
21.00
18.00
13.00
10.00
10.00
Adjusted EPS
21.00
18.00
13.00
10.00
10.00