Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6012.90
5755.20
4657.70
3258.60
Sales
5972.50
5703.70
4632.70
3204.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.50
51.40
25.00
54.40
Net Sales
6012.90
5755.20
4657.70
3258.60
Increase/Decrease in Stock
62.40
-73.30
-47.70
-10.70
Raw Material Consumed
4681.00
4628.70
3561.50
2483.80
Opening Raw Materials
278.20
338.30
233.10
Purchases Raw Materials
4768.90
4568.60
3666.70
2716.90
Closing Raw Materials
366.00
278.20
338.30
233.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.40
131.80
138.80
123.20
Electricity & Power
145.10
125.60
134.00
117.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
7.30
6.10
4.90
6.00
Employee Cost
168.40
179.90
157.00
143.00
Salaries, Wages & Bonus
149.20
159.50
138.70
127.70
Contributions to EPF & Pension Funds
12.30
13.00
11.70
8.40
Workmen and Staff Welfare Expenses
6.90
7.40
6.60
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.60
209.30
229.50
207.50
Sub-contracted / Out sourced services
Processing Charges
44.70
68.90
76.60
73.10
Repairs and Maintenance
35.00
25.70
30.40
30.10
Packing Material Consumed
Other Mfg Exp
108.90
114.70
122.50
104.30
General and Administration Expenses
52.50
38.50
20.80
20.40
Rent , Rates & Taxes
1.60
2.00
1.30
1.10
Insurance
25.60
14.40
9.20
4.40
Printing and stationery
0.20
0.10
0.20
0.40
Professional and legal fees
9.10
6.90
5.90
7.70
Traveling and conveyance
7.80
2.60
0.70
4.50
Other Administration
16.00
15.10
4.20
6.70
Selling and Distribution Expenses
227.90
317.40
140.70
55.40
Advertisement & Sales Promotion
3.50
1.00
1.40
4.40
Sales Commissions & Incentives
2.50
0.90
Freight and Forwarding
224.40
311.90
135.00
48.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.50
1.80
1.60
Miscellaneous Expenses
2.20
1.50
2.00
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.50
2.00
0.20
Less: Expenses Capitalised
Total Expenditure
5535.50
5433.80
4202.60
3022.70
Operating Profit (Excl OI)
477.40
321.40
455.10
235.90
Other Income
3.30
2.90
0.60
2.10
Interest Received
2.60
2.90
0.60
0.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
480.70
324.30
455.60
238.00
Interest
147.90
106.70
104.40
102.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
3.50
4.60
4.40
Other Interest
146.60
103.20
99.80
98.40
PBDT
332.90
217.60
351.20
135.20
Depreciation
154.90
124.50
122.10
105.80
Profit Before Taxation & Exceptional Items
178.00
93.20
229.10
29.50
Exceptional Income / Expenses
Profit Before Tax
178.00
93.20
229.10
29.50
Provision for Tax
51.00
38.20
12.80
8.60
Current Income Tax
27.00
6.60
5.00
5.20
Deferred Tax
25.00
31.70
7.80
8.60
Other taxes
-1.10
0.00
0.00
-5.20
Profit After Tax
127.00
54.90
216.30
20.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.00
54.90
216.30
20.90
Profit Balance B/F
1283.30
1250.70
1033.70
Appropriations
1410.40
1305.60
1250.00
20.90
Other Appropriation
4.00
22.30
-0.70
-1012.80
Earnings Per Share
16.00
7.00
29.00
3.00
Adjusted EPS
16.00
7.00
28.00
3.00