Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4378.20
2503.80
717.40
749.90
1584.10
Job Work/ Contract Receipts
4239.30
2370.60
621.70
634.10
1475.20
Processing Charges / Service Income
40.00
54.40
14.70
22.40
10.30
Revenue from property development
Other Operational Income
99.00
78.80
80.90
93.40
98.60
Less: Excise Duty
1.80
0.80
Net Sales
4376.40
2503.80
716.60
749.90
1584.10
Increase/Decrease in Stock
503.30
-464.40
1.20
-358.30
-225.30
Raw Material Consumed
2771.20
2415.10
317.60
810.20
1206.70
Other Direct Purchases / Brought in cost
2771.20
2415.10
317.60
810.20
1206.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.10
12.20
2.30
5.00
19.20
Electricity & Power
3.10
1.40
0.80
1.20
0.60
Oil, Fuel & Natural gas
78.00
10.80
1.50
3.80
18.60
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
93.10
65.30
69.40
70.30
77.20
Salaries, Wages & Bonus
78.60
57.70
67.60
68.70
75.60
Contributions to EPF & Pension Funds
1.90
1.20
0.80
0.90
0.70
Workmen and Staff Welfare Expenses
10.30
1.00
0.90
0.70
0.90
Other Employees Cost
2.20
5.30
0.00
0.00
0.00
Other Manufacturing Expenses
40.70
34.80
33.20
34.10
77.50
Sub-contracted / Out sourced services
Processing Charges
0.20
1.60
4.80
18.90
Repairs and Maintenance
11.50
13.20
0.00
Packing Material Consumed
Other Mfg Exp
29.00
21.50
31.60
29.30
58.50
General and Administration Expenses
158.60
70.40
75.40
68.90
72.70
Rent , Rates & Taxes
35.10
12.40
31.80
15.40
27.70
Insurance
17.60
5.60
2.50
2.20
1.70
Printing and stationery
2.20
1.40
0.90
0.80
1.00
Professional and legal fees
18.00
18.00
8.00
4.80
9.40
Traveling and conveyance
2.00
1.50
0.80
1.70
2.60
Other Administration
85.70
33.00
32.20
45.70
32.80
Selling and Distribution Expenses
4.50
2.50
7.80
7.60
11.70
Advertisement & Sales Promotion
2.50
1.70
1.30
0.60
3.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
0.90
6.50
7.00
8.00
Miscellaneous Expenses
8.00
23.70
31.20
4.30
14.00
Bad debts /advances written off
0.10
19.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
1.90
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
3.80
29.30
4.30
13.70
Less: Expenses Capitalised
Total Expenditure
3660.50
2159.50
538.20
642.20
1253.60
Operating Profit (Excl OI)
715.90
344.40
178.40
107.80
330.50
Other Income
45.60
34.60
14.80
6.00
4.70
Interest Received
4.40
6.90
8.00
5.20
4.40
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
12.90
16.60
Provision Written Back
10.90
Others
27.00
0.20
6.80
0.80
0.30
Operating Profit
761.50
379.00
193.20
113.70
335.30
Interest
59.90
48.00
52.00
46.20
47.80
InterestonDebenture / Bonds
Interest on Term Loan
32.20
30.50
47.30
30.60
35.90
Intereston Fixed deposits
Bank Charges etc
17.30
12.70
4.70
9.50
5.10
Other Interest
10.30
4.80
0.10
6.10
6.70
PBDT
701.60
331.00
141.10
67.50
287.50
Depreciation
51.90
56.30
46.20
39.70
38.40
Profit Before Taxation & Exceptional Items
649.70
274.60
95.00
27.80
249.10
Exceptional Income / Expenses
Profit Before Tax
638.40
274.60
95.00
27.80
249.10
Provision for Tax
199.30
92.00
34.40
16.80
54.70
Current Income Tax
141.90
76.90
17.70
5.30
55.20
Deferred Tax
52.30
15.10
16.70
16.80
28.10
Other taxes
5.20
0.00
0.00
-5.30
-28.60
Profit After Tax
439.10
182.70
60.60
11.00
194.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
12.40
Other Consolidated Items
5.00
Consolidated Net Profit
439.20
200.00
60.60
11.00
194.40
Profit Balance B/F
705.00
488.80
428.30
430.70
253.00
Appropriations
1144.10
688.90
488.80
441.70
447.40
Other Appropriation
2.80
-9.30
13.40
16.80
Equity Dividend %
7.00
10.00
10.00
Earnings Per Share
20.00
18.00
5.00
1.00
17.00
Adjusted EPS
7.00
3.00
1.00
0.00
3.00