Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24327.80
27166.80
20710.30
14503.20
12278.40
Sales
24241.90
26960.90
20529.80
14339.70
12231.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.90
205.90
180.50
163.40
46.90
Net Sales
24301.30
27155.40
20696.60
14477.80
12259.00
Increase/Decrease in Stock
174.70
61.90
-259.60
20.20
47.60
Raw Material Consumed
22556.20
25344.00
19189.30
13108.70
11065.80
Opening Raw Materials
668.80
385.50
110.00
266.70
439.30
Purchases Raw Materials
18408.20
19235.40
14188.10
10023.30
8686.60
Closing Raw Materials
368.40
668.80
385.50
110.00
266.70
Other Direct Purchases / Brought in cost
3847.70
6391.90
5276.80
2928.60
2206.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.80
199.30
174.90
179.80
178.20
Electricity & Power
239.80
199.30
174.90
179.80
178.20
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
201.90
189.10
179.60
176.50
170.20
Salaries, Wages & Bonus
192.70
179.30
170.20
167.10
160.90
Contributions to EPF & Pension Funds
5.30
5.30
5.40
5.30
5.60
Workmen and Staff Welfare Expenses
3.90
4.40
4.00
4.10
3.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
184.20
117.30
119.80
124.30
99.40
Sub-contracted / Out sourced services
Repairs and Maintenance
6.40
5.00
10.90
15.40
8.80
Packing Material Consumed
Other Mfg Exp
177.70
112.30
108.90
108.90
90.60
General and Administration Expenses
440.80
362.60
319.20
326.70
304.60
Rent , Rates & Taxes
4.40
2.20
3.60
0.40
1.30
Printing and stationery
1.20
1.00
1.10
1.10
1.00
Professional and legal fees
20.40
12.20
11.90
14.00
11.60
Traveling and conveyance
3.30
1.40
0.70
4.20
4.90
Other Administration
414.90
347.30
302.70
311.30
290.80
Selling and Distribution Expenses
255.30
137.10
155.50
162.40
120.80
Advertisement & Sales Promotion
3.70
3.50
3.60
5.60
4.50
Sales Commissions & Incentives
Freight and Forwarding
232.00
119.40
136.40
143.70
104.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.60
14.20
15.60
13.10
12.10
Miscellaneous Expenses
39.40
27.40
33.20
23.80
15.00
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.40
27.40
33.20
23.80
14.90
Less: Expenses Capitalised
Total Expenditure
24092.30
26438.70
19912.00
14122.30
12001.80
Operating Profit (Excl OI)
209.00
716.70
784.60
355.50
257.30
Other Income
61.40
79.30
113.80
18.70
18.00
Interest Received
5.00
33.60
32.40
0.00
Dividend Received
0.30
0.20
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.90
0.00
0.70
1.40
0.80
Profits on sale of Investments
0.00
16.80
15.30
Foreign Exchange Gains
56.10
Others
55.20
45.40
24.40
0.40
1.90
Operating Profit
270.40
796.00
898.40
374.20
275.30
Interest
42.30
43.30
11.30
80.50
67.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.60
8.90
10.10
5.60
4.80
Other Interest
30.70
34.40
1.20
74.90
62.50
PBDT
228.10
752.70
887.00
293.70
208.00
Depreciation
24.90
23.30
21.80
20.50
15.90
Profit Before Taxation & Exceptional Items
203.20
729.40
865.20
273.20
192.20
Exceptional Income / Expenses
Profit Before Tax
222.90
762.00
890.30
273.20
192.20
Provision for Tax
52.90
188.00
222.60
67.90
64.80
Current Income Tax
41.30
178.20
218.00
68.00
64.00
Deferred Tax
11.60
9.80
4.60
-0.10
2.60
Other taxes
0.00
0.00
0.00
0.00
-1.70
Profit After Tax
170.10
574.00
667.70
205.20
127.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.50
0.10
Consolidated Net Profit
170.10
574.00
667.70
206.70
127.40
Profit Balance B/F
2618.00
2046.50
1379.10
1172.40
1045.20
Appropriations
2788.10
2620.50
2046.80
1379.10
1172.60
Other Appropriation
-0.90
2.50
0.30
Earnings Per Share
53.00
179.00
209.00
65.00
40.00
Adjusted EPS
53.00
179.00
209.00
65.00
40.00