Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6732.90
6798.90
6569.80
4100.10
3701.74
Sales
6351.30
6792.20
6557.80
4077.50
3684.14
Job Work/ Contract Receipts
Processing Charges / Service Income
381.60
6.70
12.00
22.60
17.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6732.90
6798.90
6569.80
4100.10
3250.18
Increase/Decrease in Stock
-298.00
-37.70
7.00
-50.90
-33.02
Raw Material Consumed
4284.40
4099.10
3771.90
2683.20
2001.74
Opening Raw Materials
1361.80
825.10
237.10
197.50
268.92
Purchases Raw Materials
4404.90
4635.80
4359.90
2722.80
1930.37
Closing Raw Materials
1482.30
1361.80
825.10
237.10
197.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
414.60
318.30
249.60
242.40
218.32
Electricity & Power
398.90
304.10
234.70
228.30
109.45
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
97.81
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
15.80
14.20
14.90
14.00
11.06
Employee Cost
478.40
411.10
345.50
281.80
246.19
Salaries, Wages & Bonus
411.70
354.80
298.40
242.30
217.37
Contributions to EPF & Pension Funds
29.80
25.10
21.20
15.90
10.73
Workmen and Staff Welfare Expenses
23.00
21.70
16.00
13.30
10.79
Other Employees Cost
13.80
9.60
10.00
10.30
7.30
Other Manufacturing Expenses
514.90
596.80
640.20
285.60
250.75
Sub-contracted / Out sourced services
Processing Charges
221.80
257.60
220.80
101.40
75.69
Repairs and Maintenance
9.30
16.00
27.40
8.50
32.05
Packing Material Consumed
Other Mfg Exp
283.70
323.30
391.90
175.70
143.01
General and Administration Expenses
136.80
127.40
110.30
79.50
66.37
Rent , Rates & Taxes
16.10
12.30
12.50
13.80
4.85
Insurance
30.40
26.70
15.40
11.40
8.36
Printing and stationery
11.80
8.70
6.00
5.20
4.55
Professional and legal fees
25.50
38.60
37.80
21.00
21.25
Traveling and conveyance
21.00
13.20
7.50
8.90
9.70
Other Administration
53.00
41.20
38.50
28.20
27.37
Selling and Distribution Expenses
38.00
39.10
41.70
12.80
17.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.30
36.40
35.10
6.90
15.09
Miscellaneous Expenses
94.20
58.10
40.00
82.80
52.89
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
1.61
Losson foreign exchange fluctuations
22.70
19.40
27.60
25.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.50
38.60
39.90
55.20
25.82
Less: Expenses Capitalised
Total Expenditure
5663.30
5612.30
5206.20
3617.30
2820.95
Operating Profit (Excl OI)
1069.60
1186.60
1363.70
482.80
429.23
Other Income
16.00
14.40
69.10
65.30
9.72
Interest Received
4.30
1.70
1.70
3.10
2.49
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.20
0.30
0.06
Profits on sale of Investments
Foreign Exchange Gains
44.00
Others
11.40
12.70
23.30
62.00
7.16
Operating Profit
1085.60
1201.00
1432.80
548.10
438.95
Interest
229.90
127.80
83.40
66.30
83.15
InterestonDebenture / Bonds
Interest on Term Loan
35.10
Intereston Fixed deposits
Bank Charges etc
13.00
17.80
22.60
16.40
12.05
Other Interest
216.90
110.00
60.80
49.90
36.01
PBDT
855.70
1073.20
1349.40
481.80
355.80
Depreciation
273.50
176.40
161.20
121.20
114.10
Profit Before Taxation & Exceptional Items
582.20
896.80
1188.20
360.60
241.70
Exceptional Income / Expenses
Profit Before Tax
582.20
896.80
1188.20
360.60
241.70
Provision for Tax
151.90
183.00
357.10
108.20
78.59
Current Income Tax
157.20
225.00
349.70
91.00
67.50
Deferred Tax
-11.70
-6.10
5.00
14.90
3.89
Other taxes
6.40
-35.90
2.40
2.30
7.20
Profit After Tax
430.20
713.90
831.10
252.40
163.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
430.20
713.90
831.10
252.40
163.10
Profit Balance B/F
3150.50
2450.40
1643.50
1393.10
591.69
Appropriations
3580.70
3164.30
2474.60
1645.50
754.80
Other Appropriation
41.40
13.80
2.00
1.97
Equity Dividend %
20.00
30.00
28.00
Earnings Per Share
16.00
26.00
60.00
18.00
24.00
Adjusted EPS
16.00
26.00
30.00
9.00
6.00