Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5060.50
6050.30
4019.80
4136.80
Sales
4748.90
5718.60
3682.30
3777.50
Job Work/ Contract Receipts
10.30
13.20
10.80
20.70
Processing Charges / Service Income
14.50
Revenue from property development
Other Operational Income
301.30
318.50
312.20
338.60
Net Sales
5014.90
6013.00
4019.80
4136.80
Increase/Decrease in Stock
82.40
-186.20
73.80
-53.80
Raw Material Consumed
3446.00
3957.00
2122.00
2493.30
Opening Raw Materials
407.60
328.70
252.40
112.30
Purchases Raw Materials
3263.10
3421.60
1971.70
2510.50
Closing Raw Materials
266.60
407.60
328.70
252.40
Other Direct Purchases / Brought in cost
41.90
614.40
226.60
123.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
277.40
337.70
204.90
237.20
Electricity & Power
277.40
337.70
204.90
237.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
200.50
195.50
188.70
163.00
Salaries, Wages & Bonus
177.70
177.20
173.40
150.30
Contributions to EPF & Pension Funds
3.70
3.60
3.20
3.30
Workmen and Staff Welfare Expenses
9.80
8.70
6.40
4.90
Other Employees Cost
9.30
6.00
5.80
4.50
Other Manufacturing Expenses
263.40
318.20
223.10
170.40
Sub-contracted / Out sourced services
Processing Charges
102.70
115.90
86.50
77.50
Repairs and Maintenance
24.70
27.80
20.60
18.20
Packing Material Consumed
Other Mfg Exp
136.00
174.50
116.10
74.80
General and Administration Expenses
48.60
50.70
36.50
43.80
Rent , Rates & Taxes
11.00
15.10
14.10
13.80
Insurance
9.30
8.80
6.90
5.00
Printing and stationery
0.90
1.00
0.60
0.60
Professional and legal fees
13.60
12.20
7.00
10.80
Traveling and conveyance
6.70
5.40
3.30
8.70
Other Administration
13.80
13.60
7.90
13.60
Selling and Distribution Expenses
125.90
148.70
100.90
79.90
Advertisement & Sales Promotion
4.20
2.70
0.40
2.90
Sales Commissions & Incentives
1.80
2.80
1.50
2.70
Freight and Forwarding
119.90
143.20
99.00
74.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.90
27.40
34.70
27.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
0.80
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
44.20
26.50
34.70
27.20
Less: Expenses Capitalised
Total Expenditure
4491.00
4849.00
2984.60
3161.60
Operating Profit (Excl OI)
523.90
1164.00
1035.20
975.20
Other Income
59.40
92.80
44.70
56.60
Interest Received
27.40
26.40
24.80
33.80
Dividend Received
0.60
3.00
Profit on sale of Fixed Assets
0.10
0.20
0.10
Profits on sale of Investments
23.60
0.10
0.60
1.60
Foreign Exchange Gains
14.80
11.10
18.00
Operating Profit
583.30
1256.90
1079.90
1031.80
Interest
35.20
18.40
10.60
16.80
InterestonDebenture / Bonds
Interest on Term Loan
29.90
15.20
8.20
12.80
Intereston Fixed deposits
Bank Charges etc
1.60
3.20
2.40
4.00
Other Interest
3.70
0.00
0.00
0.00
PBDT
548.00
1238.40
1069.30
1015.10
Depreciation
344.30
285.70
258.60
229.60
Profit Before Taxation & Exceptional Items
203.70
952.70
810.70
785.50
Exceptional Income / Expenses
Profit Before Tax
203.70
952.70
810.70
785.50
Provision for Tax
56.60
246.80
184.10
127.30
Current Income Tax
83.00
269.80
244.30
198.00
Deferred Tax
-26.40
-24.50
-60.20
-70.70
Other taxes
0.00
1.50
0.00
0.00
Profit After Tax
147.10
706.00
626.60
658.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.40
-0.20
Consolidated Net Profit
147.50
705.80
626.60
658.10
Profit Balance B/F
3401.10
2847.70
2352.60
1754.80
Appropriations
3548.50
3553.60
2979.20
2413.00
Other Appropriation
173.80
152.50
131.50
60.40
Equity Dividend %
20.00
80.00
70.00
60.00
Earnings Per Share
3.00
16.00
14.00
15.00
Adjusted EPS
3.00
16.00
14.00
15.00