Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2746.80
2244.60
1338.90
1127.71
970.16
Sales
2743.40
2217.40
1314.80
1102.99
954.07
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.30
27.20
24.10
24.73
16.08
Net Sales
2746.80
2244.60
1338.90
1127.71
970.16
Increase/Decrease in Stock
-377.20
-0.10
11.70
-50.43
-60.80
Raw Material Consumed
2464.00
1771.10
1010.80
867.90
659.58
Opening Raw Materials
214.00
363.60
241.40
213.38
76.35
Purchases Raw Materials
2890.10
1621.50
1133.00
895.88
796.61
Closing Raw Materials
640.10
214.00
363.60
241.37
213.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.70
34.90
29.40
31.02
27.50
Electricity & Power
33.70
34.60
28.70
30.52
27.26
Oil, Fuel & Natural gas
0.00
0.30
0.70
0.50
0.24
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
115.30
106.60
86.60
89.48
80.40
Salaries, Wages & Bonus
103.40
95.90
77.10
79.47
68.50
Contributions to EPF & Pension Funds
5.70
5.80
5.10
5.34
4.18
Workmen and Staff Welfare Expenses
4.90
3.20
2.60
2.13
4.25
Other Employees Cost
1.30
1.60
1.70
2.54
3.47
Other Manufacturing Expenses
72.90
44.10
31.30
35.78
40.33
Sub-contracted / Out sourced services
Processing Charges
37.50
16.90
1.60
2.57
4.64
Repairs and Maintenance
9.10
8.80
6.10
7.89
3.35
Packing Material Consumed
Other Mfg Exp
26.40
18.40
23.60
25.31
32.34
General and Administration Expenses
96.60
87.20
54.70
51.91
71.28
Rent , Rates & Taxes
38.00
45.80
15.60
14.57
17.10
Insurance
3.50
4.00
2.70
0.53
2.85
Printing and stationery
4.10
2.30
2.50
2.47
3.49
Professional and legal fees
24.30
16.10
12.90
13.64
18.80
Traveling and conveyance
12.00
7.60
3.70
7.86
5.48
Other Administration
26.70
18.90
21.00
20.70
29.04
Selling and Distribution Expenses
49.50
56.10
17.80
17.60
25.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
0.40
1.20
0.51
1.20
Miscellaneous Expenses
3.60
5.60
3.30
1.15
25.65
Bad debts /advances written off
3.10
1.84
Provision for doubtful debts
19.85
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
1.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
2.50
3.30
1.15
2.00
Less: Expenses Capitalised
Total Expenditure
2458.50
2105.50
1245.50
1044.41
869.86
Operating Profit (Excl OI)
288.30
139.10
93.50
83.31
100.30
Other Income
18.40
16.30
14.00
5.17
5.84
Interest Received
0.20
0.10
0.20
0.68
0.49
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.70
2.92
Foreign Exchange Gains
13.90
11.80
0.60
2.31
Others
4.40
4.40
12.40
1.49
2.42
Operating Profit
306.70
155.40
107.40
88.48
106.14
Interest
103.50
47.80
43.70
44.75
31.22
InterestonDebenture / Bonds
Interest on Term Loan
71.90
33.40
31.40
31.88
16.02
Intereston Fixed deposits
Bank Charges etc
11.90
3.90
3.20
3.31
11.10
Other Interest
19.70
10.50
9.10
9.55
4.09
PBDT
203.20
107.60
63.70
43.73
74.92
Depreciation
28.10
21.60
20.00
18.79
13.30
Profit Before Taxation & Exceptional Items
175.10
86.00
43.70
24.95
61.62
Exceptional Income / Expenses
-11.60
Profit Before Tax
175.10
86.00
32.10
24.95
61.62
Provision for Tax
67.00
22.60
11.90
5.93
17.02
Current Income Tax
42.90
22.10
7.60
4.44
17.19
Deferred Tax
24.10
0.50
4.40
1.49
-0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.10
63.40
20.10
19.02
44.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.10
63.40
20.10
19.02
44.60
Profit Balance B/F
180.00
119.30
101.80
78.45
36.97
Appropriations
288.10
182.60
121.90
97.46
81.57
Other Appropriation
2.60
2.60
2.70
-4.30
3.13
Equity Dividend %
7.00
7.00
7.00
7.00
7.00
Earnings Per Share
24.00
14.00
5.00
5.00
11.00
Adjusted EPS
24.00
14.00
5.00
5.00
11.00