Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7423.80
6109.30
5041.90
5363.90
6879.00
Sales
7360.50
5918.00
4948.30
5325.00
6860.80
Job Work/ Contract Receipts
Processing Charges / Service Income
60.70
189.70
75.60
32.10
9.40
Revenue from property development
Other Operational Income
2.50
1.60
18.00
6.80
8.80
Net Sales
7423.80
6109.30
5041.90
5363.90
6879.00
Increase/Decrease in Stock
52.60
-230.20
191.10
-227.10
-30.30
Raw Material Consumed
6177.70
4786.40
3547.90
4572.40
6041.50
Opening Raw Materials
560.20
607.00
881.80
627.70
1114.10
Purchases Raw Materials
6424.80
4739.60
3273.10
4826.50
5555.10
Closing Raw Materials
807.20
560.20
607.00
881.80
627.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.20
370.40
254.50
241.70
158.20
Electricity & Power
326.20
370.40
254.50
241.70
158.20
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
225.20
215.40
211.00
216.40
165.00
Salaries, Wages & Bonus
190.90
181.90
181.00
183.00
134.80
Contributions to EPF & Pension Funds
5.00
4.90
4.70
6.10
5.40
Workmen and Staff Welfare Expenses
29.30
28.60
25.30
27.30
24.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
174.60
213.10
265.60
126.50
146.80
Sub-contracted / Out sourced services
Processing Charges
2.30
1.40
2.50
0.70
1.70
Repairs and Maintenance
35.20
59.60
71.50
29.20
38.10
Packing Material Consumed
Other Mfg Exp
137.20
152.10
191.60
96.70
107.00
General and Administration Expenses
75.70
81.40
54.60
71.80
57.70
Rent , Rates & Taxes
8.20
7.90
7.70
6.60
8.40
Insurance
7.30
7.20
6.50
5.40
3.50
Professional and legal fees
Traveling and conveyance
18.70
16.50
8.60
27.00
21.00
Other Administration
60.20
66.30
40.40
59.80
45.80
Selling and Distribution Expenses
35.70
44.90
26.30
51.10
22.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
0.00
Freight and Forwarding
35.50
44.80
26.30
51.10
22.70
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
115.40
96.70
97.80
149.40
122.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
27.50
9.50
11.20
40.20
56.20
Losson sale of non-trade current investments
31.50
9.20
Other Miscellaneous Expenses
87.90
87.20
86.60
77.50
57.20
Less: Expenses Capitalised
Total Expenditure
7183.20
5578.00
4648.90
5202.30
6684.10
Operating Profit (Excl OI)
240.50
531.30
393.00
161.60
194.90
Other Income
72.70
82.30
73.60
59.80
51.80
Interest Received
15.70
35.70
37.00
19.10
13.30
Dividend Received
12.70
13.40
0.30
28.70
0.80
Profit on sale of Fixed Assets
0.20
1.80
13.30
Profits on sale of Investments
3.60
11.00
8.00
0.50
1.40
Others
40.40
20.40
14.90
11.60
36.30
Operating Profit
313.20
613.60
466.50
221.40
246.70
Interest
39.30
15.50
21.10
22.20
27.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.80
7.80
5.50
12.50
19.00
Other Interest
27.60
7.70
15.60
9.70
8.40
PBDT
273.90
598.00
445.50
199.10
219.30
Depreciation
102.80
108.60
101.40
93.80
59.50
Profit Before Taxation & Exceptional Items
171.10
489.40
344.10
105.30
159.80
Exceptional Income / Expenses
Profit Before Tax
171.10
489.30
344.10
105.30
159.80
Provision for Tax
49.20
136.20
78.60
19.30
76.50
Current Income Tax
40.70
111.80
75.30
31.00
65.70
Deferred Tax
9.20
20.50
2.50
-11.70
10.70
Other taxes
-0.60
3.90
0.80
0.00
0.00
Profit After Tax
121.90
353.20
265.40
86.00
83.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.90
353.20
265.40
86.00
83.30
Profit Balance B/F
1191.90
838.10
572.70
487.20
403.90
Appropriations
1313.70
1191.30
838.20
573.20
487.20
Other Appropriation
-0.40
-0.60
0.00
Earnings Per Share
2.00
5.00
4.00
1.00
1.00
Adjusted EPS
2.00
5.00
4.00
1.00
1.00