Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1674.70
1369.90
1135.30
809.40
1229.10
Sales
1618.20
1315.50
1094.90
767.20
1164.10
Job Work/ Contract Receipts
1.70
2.20
2.00
1.70
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.90
52.30
38.40
40.50
62.90
Net Sales
1674.70
1369.90
1135.30
809.40
1229.10
Increase/Decrease in Stock
-16.60
-1.00
8.50
-1.10
-12.20
Raw Material Consumed
642.00
485.70
366.70
300.20
437.60
Opening Raw Materials
161.60
134.00
172.00
183.90
130.80
Purchases Raw Materials
621.10
513.30
328.70
288.20
490.70
Closing Raw Materials
140.70
161.60
134.00
172.00
183.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.50
131.40
107.50
84.60
128.60
Electricity & Power
157.50
131.40
107.50
84.60
128.60
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
98.60
87.30
82.60
65.60
84.70
Salaries, Wages & Bonus
91.80
81.10
74.60
55.60
74.60
Contributions to EPF & Pension Funds
3.20
3.10
3.00
4.60
4.70
Workmen and Staff Welfare Expenses
2.10
1.70
1.00
1.40
1.40
Other Employees Cost
1.50
1.50
3.90
4.00
3.90
Other Manufacturing Expenses
154.40
131.60
96.80
83.20
110.80
Sub-contracted / Out sourced services
Processing Charges
60.70
54.80
39.60
31.70
43.40
Repairs and Maintenance
22.20
19.10
8.60
9.20
11.80
Packing Material Consumed
Other Mfg Exp
71.60
57.80
48.60
42.30
55.70
General and Administration Expenses
21.10
24.80
17.10
24.10
18.90
Rent , Rates & Taxes
0.90
1.30
0.90
1.40
1.30
Insurance
3.00
3.00
2.40
2.40
4.50
Printing and stationery
0.50
0.40
0.30
0.40
0.40
Professional and legal fees
5.60
8.80
5.30
8.10
3.90
Traveling and conveyance
0.40
0.10
0.00
0.40
0.30
Other Administration
11.10
11.20
8.30
11.90
8.90
Selling and Distribution Expenses
1.60
1.50
1.00
2.30
1.50
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
9.20
16.80
7.10
12.70
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.00
1.30
Other Miscellaneous Expenses
8.80
16.80
7.00
11.30
1.50
Less: Expenses Capitalised
Total Expenditure
1067.80
878.00
687.30
571.40
771.40
Operating Profit (Excl OI)
607.00
492.00
448.00
238.00
457.70
Other Income
54.50
47.80
61.30
58.50
77.10
Interest Received
16.30
13.00
14.50
14.70
17.10
Dividend Received
9.00
17.30
9.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
15.60
16.60
3.00
1.70
4.60
Foreign Exchange Gains
0.50
0.10
0.30
0.70
Others
22.50
17.80
34.70
24.50
45.20
Operating Profit
661.40
539.80
509.30
296.40
534.80
Interest
1.40
2.40
0.70
0.60
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.20
0.40
Other Interest
1.20
2.20
0.50
0.40
0.00
PBDT
660.00
537.30
508.60
295.80
534.40
Depreciation
31.30
32.50
33.00
35.50
36.90
Profit Before Taxation & Exceptional Items
628.70
504.90
475.70
260.30
497.50
Exceptional Income / Expenses
Profit Before Tax
628.70
504.90
475.70
260.30
497.50
Provision for Tax
155.30
119.20
114.10
46.50
111.20
Current Income Tax
152.00
127.00
117.90
66.20
125.00
Deferred Tax
3.40
-1.00
-2.00
-19.70
4.40
Other taxes
-0.20
-6.80
-1.80
0.00
-18.20
Profit After Tax
473.40
385.70
361.50
213.70
386.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.40
385.70
361.50
213.70
386.30
Profit Balance B/F
1376.60
1624.40
1370.70
1915.50
1677.30
Appropriations
1850.00
2010.10
1732.20
2129.20
2063.60
Other Appropriation
124.00
629.60
107.80
758.50
148.20
Equity Dividend %
240.00
200.00
180.00
180.00
180.00
Earnings Per Share
39.00
32.00
28.00
17.00
28.00
Adjusted EPS
39.00
32.00
28.00
17.00
28.00