Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5121.70
4198.60
3978.60
2162.00
2073.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5121.70
4198.60
3978.60
2162.00
2073.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5121.70
4198.60
3978.60
2162.00
2073.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.80
2.60
4.70
4.40
Electricity & Power
2.50
1.80
2.60
4.70
4.40
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
711.20
668.60
673.50
459.70
330.20
Salaries, Wages & Bonus
684.80
635.30
642.40
432.60
310.60
Contributions to EPF & Pension Funds
13.70
13.00
12.50
10.90
6.80
Workmen and Staff Welfare Expenses
12.70
20.40
18.60
16.20
12.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2501.60
2326.00
2410.50
1197.20
1436.80
Sub-contracted / Out sourced services
Processing Charges
556.00
649.60
616.00
426.60
262.00
Repairs and Maintenance
8.60
11.00
9.20
10.10
10.10
Packing Material Consumed
Other Mfg Exp
1936.90
1665.40
1785.20
760.50
1164.60
General and Administration Expenses
81.20
69.20
65.70
74.40
50.60
Rent , Rates & Taxes
22.20
24.60
33.20
35.50
28.60
Insurance
0.50
0.50
0.50
0.30
0.20
Printing and stationery
1.40
1.10
1.10
1.30
1.30
Professional and legal fees
22.50
15.50
10.90
13.20
8.10
Traveling and conveyance
25.60
18.20
10.20
16.80
5.40
Other Administration
34.60
27.60
20.00
24.10
12.40
Selling and Distribution Expenses
13.90
7.10
4.00
4.30
3.30
Advertisement & Sales Promotion
13.90
7.10
4.00
4.30
3.30
Sales Commissions & Incentives
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
35.20
28.40
252.50
22.70
160.00
Bad debts /advances written off
89.60
Provision for doubtful debts
17.80
Losson disposal of fixed assets(net)
3.50
8.50
Losson foreign exchange fluctuations
156.80
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
13.90
28.00
6.00
22.70
151.60
Less: Expenses Capitalised
Total Expenditure
3345.70
3101.00
3408.60
1763.00
1985.30
Operating Profit (Excl OI)
1776.10
1097.60
569.90
399.00
88.70
Other Income
469.00
319.80
80.90
336.30
539.20
Interest Received
148.80
115.10
74.90
144.00
214.60
Dividend Received
0.00
0.00
0.50
Profit on sale of Fixed Assets
0.50
1.10
7.60
Profits on sale of Investments
6.00
1.70
35.60
Foreign Exchange Gains
282.30
192.20
154.50
270.10
Others
31.90
11.90
4.40
28.50
18.90
Operating Profit
2245.00
1417.30
650.80
735.30
627.80
Interest
106.80
115.40
157.90
143.70
135.00
InterestonDebenture / Bonds
Interest on Term Loan
79.90
69.90
142.20
125.50
122.90
Intereston Fixed deposits
Bank Charges etc
25.00
36.90
15.30
18.20
9.60
Other Interest
2.00
8.70
0.40
0.00
2.60
PBDT
2138.20
1301.90
492.90
591.60
492.80
Depreciation
628.00
434.10
323.80
257.60
89.40
Profit Before Taxation & Exceptional Items
1510.20
867.80
169.20
334.00
403.40
Exceptional Income / Expenses
Profit Before Tax
1360.80
865.70
18.60
334.00
403.40
Provision for Tax
391.90
221.10
77.30
72.00
3.20
Deferred Tax
391.90
221.10
77.30
72.00
-71.70
Other taxes
391.90
221.10
77.30
72.00
-1.70
Profit After Tax
968.80
644.70
-58.70
262.00
400.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6169.00
281.90
Consolidated Net Profit
968.80
644.70
-58.70
-5906.90
682.10
Profit Balance B/F
4786.10
4152.60
5540.50
11496.70
10887.00
Appropriations
5754.90
4797.30
5481.80
5589.70
11569.10
Other Appropriation
18.80
11.20
1329.20
49.20
72.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
33.00
22.00
-2.00
-204.00
24.00
Adjusted EPS
33.00
22.00
-2.00
-204.00
24.00