Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10907.80
10001.80
7321.00
6675.80
6952.80
Sales
10890.60
9996.90
7315.70
6658.20
6568.30
Job Work/ Contract Receipts
Processing Charges / Service Income
17.20
4.90
5.30
17.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
384.50
Net Sales
10907.80
10001.80
7321.00
6675.80
6952.80
Increase/Decrease in Stock
-3.10
165.20
118.10
-46.80
-167.70
Raw Material Consumed
8677.80
7378.70
4962.60
4744.60
5299.40
Opening Raw Materials
915.80
804.70
646.90
477.30
627.40
Purchases Raw Materials
8236.30
7434.10
5040.30
4438.50
4805.30
Closing Raw Materials
1210.20
915.80
804.70
646.90
477.30
Other Direct Purchases / Brought in cost
735.80
55.60
80.00
475.70
344.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
953.80
891.50
917.50
914.30
779.50
Electricity & Power
948.50
886.30
912.90
910.10
775.90
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
5.30
5.10
4.70
4.20
3.60
Employee Cost
303.40
274.40
261.40
258.60
204.30
Salaries, Wages & Bonus
276.90
249.10
237.50
236.40
185.60
Contributions to EPF & Pension Funds
25.90
21.60
22.60
22.20
18.70
Workmen and Staff Welfare Expenses
0.60
3.70
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
361.20
331.40
300.30
304.30
286.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
361.20
331.40
300.30
304.30
286.00
General and Administration Expenses
86.30
81.20
66.70
66.00
64.20
Rent , Rates & Taxes
29.20
21.20
22.00
22.90
28.90
Insurance
6.50
5.50
5.10
5.20
3.50
Professional and legal fees
19.10
17.40
11.80
12.50
8.90
Other Administration
31.50
37.20
27.90
25.40
23.00
Selling and Distribution Expenses
28.30
13.70
1.10
33.30
53.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
2.20
0.30
0.00
0.00
Miscellaneous Expenses
10.20
5.30
2.40
0.60
0.50
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
8.80
5.30
2.40
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
10417.90
9141.30
6630.10
6274.80
6519.40
Operating Profit (Excl OI)
490.00
860.60
691.00
401.00
433.40
Other Income
59.90
21.50
43.50
9.60
9.30
Interest Received
13.70
9.60
7.00
8.80
8.20
Dividend Received
0.00
0.00
0.20
Profit on sale of Fixed Assets
44.80
0.50
0.20
Profits on sale of Investments
1.10
3.80
30.50
0.10
Others
0.30
8.10
5.50
0.50
0.70
Operating Profit
549.90
882.10
734.50
410.60
442.70
Interest
197.00
95.40
111.30
152.30
146.60
InterestonDebenture / Bonds
Interest on Term Loan
88.60
88.90
107.30
127.00
115.60
Intereston Fixed deposits
10.60
15.20
Bank Charges etc
3.90
6.00
2.60
2.90
3.80
Other Interest
104.40
0.50
1.40
11.70
11.90
PBDT
352.90
786.70
623.20
258.30
296.10
Depreciation
132.90
128.10
139.80
126.00
125.20
Profit Before Taxation & Exceptional Items
220.00
658.60
483.40
132.30
170.90
Exceptional Income / Expenses
Profit Before Tax
220.00
658.60
483.40
132.30
170.90
Provision for Tax
66.80
150.80
176.00
129.10
104.50
Current Income Tax
50.00
45.30
3.00
39.60
Deferred Tax
11.40
109.70
173.00
129.00
64.70
Other taxes
5.40
-4.20
0.00
129.10
0.10
Profit After Tax
153.20
507.70
307.50
3.20
66.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.20
507.70
307.50
3.20
66.50
Profit Balance B/F
807.60
299.90
-7.60
-10.70
-77.20
Appropriations
960.80
807.60
299.90
-7.60
-10.70
Earnings Per Share
3.00
10.00
6.00
0.00
1.00
Adjusted EPS
3.00
10.00
6.00
0.00
1.00