Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2959.10
2519.30
2055.90
1822.70
1666.70
Sales
2885.50
2426.40
2012.40
1758.30
1608.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.60
92.80
43.50
64.40
57.90
Net Sales
2959.10
2519.30
2055.90
1822.70
1666.70
Increase/Decrease in Stock
-122.90
-137.20
21.50
-75.20
-33.70
Raw Material Consumed
1675.00
1453.10
1100.40
1069.70
980.50
Opening Raw Materials
136.70
115.90
97.30
80.90
112.80
Purchases Raw Materials
1607.00
1334.90
1011.70
992.80
813.00
Closing Raw Materials
131.50
136.70
115.90
97.30
80.90
Other Direct Purchases / Brought in cost
62.80
139.00
107.30
93.30
135.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
451.70
269.20
136.80
136.40
117.70
Electricity & Power
143.70
78.40
51.90
51.70
41.20
Oil, Fuel & Natural gas
301.20
187.10
83.30
83.60
75.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
6.80
3.70
1.50
1.20
1.50
Employee Cost
156.90
106.30
84.00
79.80
69.40
Salaries, Wages & Bonus
146.40
99.30
70.60
65.90
57.00
Contributions to EPF & Pension Funds
8.40
5.70
3.70
3.50
3.10
Workmen and Staff Welfare Expenses
6.00
4.90
5.00
Other Employees Cost
2.00
1.30
3.70
5.60
4.30
Other Manufacturing Expenses
319.20
227.90
184.90
169.20
156.70
Sub-contracted / Out sourced services
Processing Charges
88.10
59.10
43.60
45.40
41.90
Repairs and Maintenance
52.60
28.40
9.50
8.20
11.80
Packing Material Consumed
55.70
42.90
30.60
26.60
28.70
Other Mfg Exp
122.90
97.60
101.10
89.00
74.40
General and Administration Expenses
94.50
75.90
52.40
43.10
39.60
Rent , Rates & Taxes
0.00
0.20
Insurance
6.60
6.40
3.40
3.20
2.50
Printing and stationery
1.90
1.40
1.20
1.30
1.30
Professional and legal fees
18.50
16.40
9.10
9.90
8.70
Traveling and conveyance
2.30
0.80
0.20
0.70
1.30
Other Administration
67.50
51.60
38.70
28.70
26.80
Selling and Distribution Expenses
90.90
88.50
35.70
30.20
28.40
Advertisement & Sales Promotion
3.50
0.50
0.40
3.70
2.20
Sales Commissions & Incentives
7.70
4.70
5.30
5.60
4.80
Freight and Forwarding
79.70
83.40
30.00
20.90
21.40
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
6.20
8.60
6.20
7.40
11.00
Bad debts /advances written off
0.00
1.50
4.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
6.20
8.60
5.90
6.00
6.10
Less: Expenses Capitalised
Total Expenditure
2671.60
2092.20
1621.90
1460.70
1369.60
Operating Profit (Excl OI)
287.50
427.00
434.00
362.00
297.10
Other Income
3.80
3.00
6.10
9.10
2.50
Interest Received
3.50
2.90
5.80
8.60
2.20
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.20
0.30
0.00
Others
0.10
0.00
0.30
0.00
0.00
Operating Profit
291.40
430.00
440.10
371.10
299.60
Interest
161.10
84.50
22.80
15.70
11.70
InterestonDebenture / Bonds
Interest on Term Loan
69.30
41.50
Intereston Fixed deposits
Bank Charges etc
5.90
8.20
4.50
4.20
3.80
Other Interest
85.80
34.80
18.30
11.50
8.00
PBDT
130.30
345.50
417.30
355.40
287.80
Depreciation
167.50
112.70
34.40
34.10
33.50
Profit Before Taxation & Exceptional Items
-37.20
232.80
383.00
321.40
254.30
Exceptional Income / Expenses
Profit Before Tax
-37.10
232.80
382.90
321.40
254.30
Provision for Tax
-7.80
89.80
98.00
79.90
74.50
Current Income Tax
0.60
9.50
99.80
83.20
75.40
Deferred Tax
-8.30
80.30
-2.10
-7.90
-3.40
Other taxes
0.00
0.00
0.20
4.50
2.50
Profit After Tax
-29.40
143.00
284.90
241.50
179.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.00
Consolidated Net Profit
-29.40
143.00
284.90
241.70
179.80
Profit Balance B/F
1437.60
1296.30
1012.40
814.40
657.00
Appropriations
1408.20
1439.30
1297.40
1056.10
836.80
Corporate dividend tax
3.50
Other Appropriation
0.60
1.70
1.10
23.20
22.40
Equity Dividend %
15.00
15.00
Earnings Per Share
-3.00
13.00
25.00
21.00
16.00
Adjusted EPS
-3.00
13.00
25.00
21.00
16.00