Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8399.00
8416.30
5756.70
5591.40
5488.40
Sales
8220.70
8232.30
5674.20
5545.90
5385.00
Job Work/ Contract Receipts
172.50
179.60
79.80
41.50
97.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.90
4.40
2.70
4.00
6.10
Net Sales
8399.00
8416.30
5756.70
5591.40
5488.40
Increase/Decrease in Stock
-225.70
-306.30
183.70
103.10
6.30
Raw Material Consumed
8392.20
8531.70
5389.90
5312.20
5301.70
Opening Raw Materials
274.30
491.10
464.70
460.50
207.80
Purchases Raw Materials
8314.60
8314.90
5416.30
5316.40
5554.30
Closing Raw Materials
196.70
274.30
491.10
464.70
460.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.20
Electricity & Power
0.30
0.30
0.20
Oil, Fuel & Natural gas
0.10
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
27.50
34.70
24.70
53.80
48.20
Salaries, Wages & Bonus
25.60
32.10
22.30
45.70
46.70
Contributions to EPF & Pension Funds
0.40
0.40
0.10
0.70
Workmen and Staff Welfare Expenses
0.60
1.10
0.70
1.90
1.50
Other Employees Cost
0.90
1.10
1.60
5.60
0.00
Other Manufacturing Expenses
0.30
0.20
0.20
1.40
8.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.20
1.40
8.00
General and Administration Expenses
44.30
29.80
27.20
35.80
46.80
Rent , Rates & Taxes
3.80
3.60
4.90
5.40
16.90
Insurance
0.80
0.50
0.60
1.10
1.10
Printing and stationery
0.40
0.30
0.10
Professional and legal fees
7.90
6.60
4.50
2.20
2.80
Traveling and conveyance
3.20
0.70
0.70
Other Administration
31.50
18.80
17.10
27.00
26.10
Selling and Distribution Expenses
24.90
19.60
6.10
12.90
14.10
Advertisement & Sales Promotion
10.30
3.20
0.20
6.40
2.20
Sales Commissions & Incentives
2.30
Freight and Forwarding
3.50
2.50
1.30
3.60
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.10
13.90
4.60
2.90
7.10
Miscellaneous Expenses
1.50
6.10
18.40
8.60
0.00
Bad debts /advances written off
8.70
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.10
0.00
Other Miscellaneous Expenses
1.50
4.50
5.60
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
8265.50
8316.00
5650.50
5527.80
5424.90
Operating Profit (Excl OI)
133.60
100.30
106.20
63.60
63.50
Other Income
31.60
75.30
41.20
68.40
61.00
Interest Received
16.70
18.80
18.90
29.80
18.20
Profit on sale of Fixed Assets
1.60
13.90
0.60
0.20
Profits on sale of Investments
0.00
0.00
0.30
0.00
Provision Written Back
0.50
Foreign Exchange Gains
12.40
40.00
19.80
38.40
42.70
Others
0.90
2.10
1.60
0.10
0.10
Operating Profit
165.10
175.70
147.40
132.00
124.50
Interest
78.20
69.80
64.00
54.30
50.40
InterestonDebenture / Bonds
Interest on Term Loan
77.80
69.10
63.40
53.70
50.20
Intereston Fixed deposits
Other Interest
0.40
0.70
0.60
0.50
0.20
PBDT
86.90
105.90
83.30
77.80
74.10
Depreciation
2.80
2.80
4.20
8.80
2.10
Profit Before Taxation & Exceptional Items
84.10
103.10
79.20
69.00
72.00
Exceptional Income / Expenses
Profit Before Tax
84.10
103.10
79.20
69.00
72.00
Provision for Tax
21.20
28.10
24.40
23.70
24.10
Current Income Tax
21.00
29.30
23.20
22.30
22.50
Deferred Tax
0.20
0.10
1.20
-1.60
0.30
Other taxes
0.00
-1.30
0.00
3.10
1.30
Profit After Tax
62.90
75.00
54.80
45.30
47.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.90
75.00
54.80
45.30
47.90
Profit Balance B/F
754.30
679.30
624.50
579.30
531.40
Appropriations
817.20
754.30
679.30
624.50
579.30
Earnings Per Share
3.00
4.00
3.00
2.00
2.00
Adjusted EPS
3.00
4.00
3.00
2.00
2.00