Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7815.40
7918.40
7579.50
5553.30
6514.20
Sales
7727.10
7804.80
7507.90
5483.90
6441.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
88.40
113.60
71.70
69.50
72.80
Net Sales
7815.40
7918.40
7579.50
5553.30
6514.20
Increase/Decrease in Stock
-177.50
47.50
56.80
-49.40
23.10
Raw Material Consumed
865.80
787.60
682.00
545.80
612.30
Opening Raw Materials
35.90
31.30
23.60
21.20
20.50
Purchases Raw Materials
864.00
792.20
689.60
548.20
613.00
Closing Raw Materials
34.10
35.90
31.30
23.60
21.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2793.90
2228.20
2122.90
1933.80
2268.70
Electricity & Power
2793.90
2228.20
2122.90
1933.80
2268.70
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
338.00
340.60
332.10
274.90
262.90
Salaries, Wages & Bonus
279.70
281.30
277.80
224.50
220.20
Contributions to EPF & Pension Funds
22.50
24.40
22.20
21.40
20.70
Workmen and Staff Welfare Expenses
35.80
35.00
32.00
29.00
22.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2816.70
2716.50
2470.10
1908.00
2230.70
Sub-contracted / Out sourced services
Processing Charges
43.90
42.70
Repairs and Maintenance
279.30
227.80
314.80
167.10
137.90
Packing Material Consumed
326.10
336.20
262.40
209.30
263.30
Other Mfg Exp
2167.40
2109.80
1892.90
1531.70
1829.60
General and Administration Expenses
104.50
86.60
60.20
62.60
55.10
Rent , Rates & Taxes
29.40
13.80
12.10
13.30
10.90
Insurance
12.50
14.40
11.70
8.60
6.40
Printing and stationery
1.70
2.20
1.20
1.40
1.60
Professional and legal fees
21.60
23.90
7.50
8.00
7.30
Traveling and conveyance
16.10
11.70
8.00
12.50
11.80
Other Administration
39.30
32.20
27.60
31.20
28.90
Selling and Distribution Expenses
53.00
59.60
59.80
64.60
83.40
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
48.40
33.90
35.80
27.70
24.90
Bad debts /advances written off
0.40
1.80
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
2.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.10
Other Miscellaneous Expenses
45.10
33.90
35.40
25.90
24.20
Less: Expenses Capitalised
Total Expenditure
6842.60
6300.40
5819.60
4768.10
5561.10
Operating Profit (Excl OI)
972.80
1618.00
1759.90
785.30
953.10
Other Income
92.90
103.90
101.10
95.60
98.70
Interest Received
79.00
92.20
84.70
68.00
47.80
Dividend Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.00
0.10
Profits on sale of Investments
4.80
0.30
Provision Written Back
7.10
5.70
7.90
8.40
30.20
Others
6.70
5.00
3.70
19.00
20.40
Operating Profit
1065.80
1721.90
1861.00
880.80
1051.80
Interest
125.70
103.80
75.70
70.10
78.10
InterestonDebenture / Bonds
Interest on Term Loan
113.70
91.50
56.70
58.10
66.10
Intereston Fixed deposits
Bank Charges etc
11.20
11.70
8.20
11.50
12.00
Other Interest
0.90
0.60
10.80
0.40
0.00
PBDT
940.00
1618.10
1785.30
810.80
973.60
Depreciation
273.90
259.00
231.70
209.10
223.10
Profit Before Taxation & Exceptional Items
666.10
1359.10
1553.60
601.60
750.50
Exceptional Income / Expenses
-186.40
-96.20
Profit Before Tax
666.10
1172.70
1553.60
505.40
750.50
Provision for Tax
173.20
297.00
402.30
-61.00
289.90
Current Income Tax
168.30
282.20
385.10
122.60
257.20
Deferred Tax
5.00
20.70
13.30
-184.60
25.00
Other taxes
-0.10
-6.00
4.00
1.00
7.80
Profit After Tax
493.00
875.70
1151.30
566.40
460.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
493.00
875.70
1151.30
566.40
460.60
Profit Balance B/F
5796.50
4990.80
3840.00
3404.90
2994.60
Appropriations
6289.50
5866.50
4991.30
3971.40
3455.20
Corporate dividend tax
11.50
Other Appropriation
73.90
70.00
0.50
63.80
50.30
Equity Dividend %
75.00
100.00
100.00
80.00
75.00
Earnings Per Share
35.00
63.00
82.00
40.00
33.00
Adjusted EPS
35.00
63.00
82.00
40.00
33.00