Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3413.40
3216.30
1937.10
2618.50
3175.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3306.90
3116.00
1755.40
2618.50
3175.00
Revenue from property development
Other Operational Income
106.50
100.20
12.00
0.00
0.00
Net Sales
3413.40
3216.30
1937.10
2618.50
3175.00
Increase/Decrease in Stock
214.90
-51.40
-123.80
11.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
3.20
10.30
2.10
6.30
Electricity & Power
3.20
3.20
10.30
2.10
6.30
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
344.20
276.70
266.00
242.20
236.90
Salaries, Wages & Bonus
328.40
261.90
255.00
231.00
226.90
Contributions to EPF & Pension Funds
4.80
3.80
3.30
2.60
2.10
Workmen and Staff Welfare Expenses
11.00
11.00
7.70
8.60
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1272.20
1507.60
769.30
1086.40
1133.20
Sub-contracted / Out sourced services
Processing Charges
3.60
1.10
0.30
Repairs and Maintenance
267.10
429.20
147.60
48.40
49.00
Packing Material Consumed
Other Mfg Exp
1001.60
1077.40
621.40
1038.10
1084.20
General and Administration Expenses
219.10
177.50
127.30
123.60
216.60
Rent , Rates & Taxes
39.80
34.20
28.90
21.80
19.60
Insurance
11.60
17.80
13.30
10.30
9.80
Printing and stationery
1.20
1.30
0.80
8.00
6.80
Professional and legal fees
106.50
77.70
29.80
31.30
49.80
Traveling and conveyance
24.10
16.90
29.20
24.70
39.00
Other Administration
60.00
46.50
54.60
52.10
130.70
Selling and Distribution Expenses
5.00
11.10
1.40
1.60
11.50
Advertisement & Sales Promotion
2.10
3.30
1.00
1.60
11.50
Sales Commissions & Incentives
2.90
7.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.00
0.00
Miscellaneous Expenses
49.30
92.60
10.60
32.50
36.90
Bad debts /advances written off
10.60
62.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.60
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
12.30
5.20
Other Miscellaneous Expenses
26.50
27.80
10.60
27.30
32.30
Less: Expenses Capitalised
Total Expenditure
2107.90
2068.70
1133.60
1364.50
1652.50
Operating Profit (Excl OI)
1305.50
1147.50
803.40
1254.00
1522.60
Other Income
112.50
46.40
65.50
31.10
21.50
Interest Received
33.50
14.10
28.60
28.10
6.50
Dividend Received
1.10
0.20
0.10
0.70
0.10
Profit on sale of Fixed Assets
0.00
0.10
0.00
1.00
Profits on sale of Investments
26.90
27.50
23.80
0.90
7.30
Foreign Exchange Gains
47.20
2.20
Others
3.90
4.40
10.80
0.50
7.60
Operating Profit
1418.00
1193.90
869.00
1285.10
1544.10
Interest
52.30
47.70
93.60
106.70
120.40
InterestonDebenture / Bonds
Interest on Term Loan
70.30
45.60
Intereston Fixed deposits
Bank Charges etc
18.10
27.10
Other Interest
52.30
47.70
93.60
18.30
47.70
PBDT
1365.70
1146.20
775.30
1178.40
1423.70
Depreciation
296.00
239.20
875.90
897.00
980.10
Profit Before Taxation & Exceptional Items
1069.70
907.00
-100.60
281.50
443.60
Exceptional Income / Expenses
446.90
Profit Before Tax
1516.50
907.00
-100.60
281.50
443.60
Provision for Tax
263.60
183.00
-748.60
-29.50
307.80
Current Income Tax
147.10
1.50
0.20
25.20
58.60
Deferred Tax
116.50
181.50
-748.80
-54.70
249.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1253.00
724.00
648.00
311.00
135.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
-0.30
0.00
Consolidated Net Profit
1253.00
721.30
647.70
311.00
135.80
Profit Balance B/F
1676.50
1000.00
352.30
99.20
21.40
Appropriations
2929.50
1721.30
1000.00
410.20
157.20
Other Appropriation
59.20
57.90
58.10
Equity Dividend %
37.00
33.00
Earnings Per Share
20.00
23.00
20.00
Adjusted EPS
10.00
11.00
10.00
0.00
0.00