Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3032.00
2573.20
2785.95
2479.11
2493.93
Sales
3022.10
2564.60
2773.85
2465.47
2477.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.90
8.60
12.10
13.64
16.45
Net Sales
3032.00
2573.20
2785.95
2479.11
2493.93
Increase/Decrease in Stock
-7.50
15.80
73.33
-12.62
69.31
Raw Material Consumed
1803.40
1496.90
1678.87
1524.14
1472.05
Opening Raw Materials
146.40
132.40
134.41
153.56
169.05
Purchases Raw Materials
1252.10
922.30
1044.36
1035.89
972.08
Closing Raw Materials
153.40
146.40
132.38
134.41
153.56
Other Direct Purchases / Brought in cost
558.20
588.70
632.49
469.10
484.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.20
59.10
52.87
58.38
67.01
Electricity & Power
95.20
59.10
52.87
58.38
67.01
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
312.80
298.20
293.44
282.15
233.33
Salaries, Wages & Bonus
286.50
272.30
268.25
259.58
212.76
Contributions to EPF & Pension Funds
13.00
13.10
12.46
11.42
9.15
Workmen and Staff Welfare Expenses
11.00
11.40
12.73
11.15
11.42
Other Employees Cost
2.40
1.40
0.00
0.00
0.00
Other Manufacturing Expenses
300.80
200.40
218.31
185.79
209.09
Sub-contracted / Out sourced services
Repairs and Maintenance
30.00
26.50
22.76
24.56
15.16
Packing Material Consumed
263.00
170.50
194.54
160.39
193.03
Other Mfg Exp
7.80
3.40
1.01
0.83
0.90
General and Administration Expenses
111.60
92.20
88.12
99.53
104.59
Rent , Rates & Taxes
38.50
30.20
28.92
38.12
44.62
Insurance
1.00
3.70
2.55
1.37
1.67
Printing and stationery
1.20
0.60
0.64
0.73
0.78
Professional and legal fees
21.70
13.30
17.51
14.77
15.02
Traveling and conveyance
33.60
30.80
24.81
31.77
30.48
Other Administration
49.20
44.30
38.49
44.54
42.50
Selling and Distribution Expenses
202.30
168.90
176.33
174.80
182.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.90
26.60
30.08
24.77
23.00
Miscellaneous Expenses
2.60
2.10
1.68
3.48
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
2.60
2.10
1.68
3.48
0.00
Less: Expenses Capitalised
Total Expenditure
2821.20
2333.50
2582.95
2315.65
2337.71
Operating Profit (Excl OI)
210.80
239.70
203.00
163.47
156.22
Other Income
19.10
3.20
33.48
44.83
3.86
Interest Received
1.40
0.60
0.73
0.10
0.10
Profit on sale of Fixed Assets
28.23
43.82
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.40
0.62
0.79
1.84
Others
16.80
2.20
3.90
0.12
1.92
Operating Profit
229.80
242.90
236.48
208.30
160.08
Interest
63.00
82.90
84.80
65.91
53.19
InterestonDebenture / Bonds
Interest on Term Loan
39.00
61.00
55.52
22.63
17.82
Intereston Fixed deposits
Bank Charges etc
6.30
10.50
9.35
13.85
6.79
Other Interest
17.80
11.40
19.93
29.43
28.58
PBDT
166.80
160.00
151.68
142.39
106.89
Depreciation
36.80
29.70
29.37
28.57
27.81
Profit Before Taxation & Exceptional Items
130.00
130.30
122.32
113.82
79.08
Exceptional Income / Expenses
Profit Before Tax
130.00
130.30
122.32
113.82
79.08
Provision for Tax
37.90
41.80
36.11
30.64
29.53
Current Income Tax
24.50
36.60
37.02
25.86
26.32
Deferred Tax
13.40
5.10
-0.90
4.78
3.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.10
88.50
86.20
83.18
49.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.10
88.50
86.20
83.18
49.55
Profit Balance B/F
523.80
452.50
383.47
319.86
288.38
Appropriations
616.00
541.10
469.67
403.05
337.93
General Reserves
4.60
4.40
4.31
4.16
2.48
Other Appropriation
12.80
12.80
12.81
15.42
15.59
Equity Dividend %
16.00
16.00
16.00
16.00
16.00
Earnings Per Share
11.00
11.00
11.00
10.00
6.00
Adjusted EPS
11.00
11.00
11.00
10.00
6.00