Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40300.00
24180.00
20380.00
26397.30
25463.20
Sales
40220.00
24090.00
20320.00
26310.20
25184.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.00
90.00
60.00
87.10
279.10
Net Sales
40300.00
24180.00
20380.00
26397.30
25463.20
Increase/Decrease in Stock
-530.00
-440.00
600.00
-484.00
-51.40
Raw Material Consumed
38590.00
22880.00
18250.00
24466.20
23171.60
Opening Raw Materials
550.00
420.00
660.00
756.10
627.30
Purchases Raw Materials
6040.00
5810.00
4290.00
6410.00
13218.90
Closing Raw Materials
550.00
550.00
420.00
661.20
756.10
Other Direct Purchases / Brought in cost
32550.00
17200.00
13720.00
18172.40
9870.60
Other raw material cost
0.00
0.00
0.00
-211.00
211.00
Power & Fuel Cost
50.00
50.00
40.00
69.40
80.50
Electricity & Power
50.00
50.00
40.00
69.40
80.50
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
480.00
410.00
350.00
535.50
553.80
Salaries, Wages & Bonus
430.00
370.00
300.00
470.90
492.50
Contributions to EPF & Pension Funds
30.00
30.00
30.00
39.20
36.30
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
13.60
15.90
Other Employees Cost
10.00
10.00
10.00
11.80
9.10
Other Manufacturing Expenses
170.00
140.00
140.00
205.00
218.30
Sub-contracted / Out sourced services
10.00
0.00
10.00
8.80
8.30
Processing Charges
110.00
80.00
80.00
121.40
113.30
Repairs and Maintenance
0.00
0.00
0.00
0.20
0.20
Packing Material Consumed
Other Mfg Exp
50.00
60.00
50.00
74.50
96.50
General and Administration Expenses
220.00
160.00
150.00
244.30
347.40
Rent , Rates & Taxes
110.00
50.00
40.00
89.90
195.50
Insurance
10.00
10.00
10.00
10.90
9.90
Professional and legal fees
20.00
10.00
10.00
22.40
21.70
Traveling and conveyance
20.00
20.00
10.00
19.90
26.60
Other Administration
90.00
80.00
80.00
121.20
120.30
Selling and Distribution Expenses
80.00
30.00
20.00
65.90
88.90
Advertisement & Sales Promotion
20.00
0.00
0.00
13.20
16.00
Sales Commissions & Incentives
20.00
10.00
10.00
9.60
9.10
Freight and Forwarding
40.00
10.00
20.00
43.20
63.80
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
60.00
110.00
130.00
123.90
83.40
Bad debts /advances written off
50.00
0.00
0.40
0.60
Provision for doubtful debts
0.00
30.00
24.70
1.20
Losson disposal of fixed assets(net)
0.00
0.00
0.00
3.30
Losson foreign exchange fluctuations
17.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
60.00
90.00
78.30
81.60
Less: Expenses Capitalised
Total Expenditure
39120.00
23340.00
19670.00
25226.30
24492.40
Operating Profit (Excl OI)
1170.00
850.00
710.00
1171.00
970.80
Other Income
80.00
30.00
60.00
49.80
67.00
Interest Received
10.00
10.00
0.00
16.50
11.30
Profit on sale of Fixed Assets
0.00
10.00
0.00
1.10
10.60
Profits on sale of Investments
Provision Written Back
50.00
10.00
0.00
3.40
23.70
Foreign Exchange Gains
20.00
Others
20.00
10.00
30.00
28.80
21.40
Operating Profit
1250.00
880.00
770.00
1220.80
1037.70
Interest
240.00
240.00
330.00
433.50
471.50
InterestonDebenture / Bonds
Interest on Term Loan
220.00
230.00
300.00
386.00
462.40
Intereston Fixed deposits
Bank Charges etc
20.00
0.00
10.00
10.30
3.50
Other Interest
10.00
10.00
20.00
37.10
5.50
PBDT
1010.00
630.00
440.00
787.30
566.30
Depreciation
160.00
170.00
240.00
253.70
148.20
Profit Before Taxation & Exceptional Items
840.00
460.00
200.00
533.60
418.00
Exceptional Income / Expenses
Profit Before Tax
840.00
460.00
200.00
533.60
418.00
Provision for Tax
210.00
120.00
60.00
112.30
133.60
Current Income Tax
190.00
110.00
80.00
139.40
115.70
Deferred Tax
20.00
10.00
-10.00
-25.70
25.20
Other taxes
0.00
0.00
-10.00
-1.40
-7.30
Profit After Tax
630.00
340.00
140.00
421.30
284.50
Extra items
0.00
0.00
0.00
-22.50
43.00
Consolidated Net Profit
630.00
340.00
140.00
398.80
327.40
Profit Balance B/F
4200.00
3860.00
3720.00
3419.20
3203.30
Appropriations
4830.00
4200.00
3860.00
3817.90
3530.70
Corporate dividend tax
9.40
Other Appropriation
20.00
41.30
90.50
Equity Dividend %
25.00
10.00
20.00
15.00
Earnings Per Share
28.00
15.00
6.00
17.00
14.00
Adjusted EPS
28.00
15.00
6.00
17.00
14.00