Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5045.50
4108.20
2830.80
2836.40
2936.20
Sales
5025.40
4100.00
2799.50
2740.00
2856.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.10
8.20
31.30
96.40
79.80
Net Sales
5045.50
4108.20
2830.80
2836.40
2936.20
Increase/Decrease in Stock
292.60
-431.00
-115.30
304.90
-236.30
Raw Material Consumed
3492.30
3001.20
1670.90
1413.80
1953.70
Opening Raw Materials
372.90
174.80
109.20
133.70
119.10
Purchases Raw Materials
3308.40
3138.70
1730.30
1384.80
1968.30
Closing Raw Materials
338.70
317.00
174.80
109.20
133.70
Other Direct Purchases / Brought in cost
149.70
4.80
6.10
4.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
465.60
501.90
316.90
322.60
367.80
Electricity & Power
465.60
501.90
316.90
322.60
367.80
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
164.30
103.80
79.10
78.20
78.10
Salaries, Wages & Bonus
145.60
93.80
70.60
71.20
70.50
Contributions to EPF & Pension Funds
13.70
5.50
4.90
3.80
3.80
Workmen and Staff Welfare Expenses
5.00
4.50
3.60
3.20
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
338.80
343.10
233.30
229.30
242.70
Sub-contracted / Out sourced services
Processing Charges
129.10
114.30
71.80
88.70
83.30
Repairs and Maintenance
27.80
32.70
33.80
18.30
26.70
Packing Material Consumed
40.90
50.40
33.20
33.90
34.70
Other Mfg Exp
141.00
145.60
94.50
88.50
98.00
General and Administration Expenses
102.30
101.80
61.50
57.50
53.10
Rent , Rates & Taxes
7.20
5.90
4.40
4.10
3.70
Insurance
9.20
6.60
4.70
2.80
1.60
Professional and legal fees
28.70
33.90
14.10
8.70
7.80
Traveling and conveyance
7.90
5.20
4.00
5.40
4.40
Other Administration
57.30
55.40
38.30
41.90
40.10
Selling and Distribution Expenses
129.40
154.30
79.60
76.00
67.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
102.90
142.40
69.00
67.40
44.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.50
11.80
10.60
8.60
22.50
Miscellaneous Expenses
7.40
13.60
9.80
10.00
14.70
Bad debts /advances written off
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
0.00
0.10
3.50
7.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
13.30
6.30
10.00
7.00
Less: Expenses Capitalised
Total Expenditure
4992.70
3788.70
2335.70
2492.40
2540.90
Operating Profit (Excl OI)
52.80
319.50
495.10
344.00
395.30
Other Income
58.60
56.10
3.10
7.80
0.40
Interest Received
4.10
2.70
Dividend Received
0.00
0.00
0.40
0.40
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
40.30
47.30
Others
14.20
6.10
2.70
7.50
0.10
Operating Profit
111.40
375.60
498.20
351.80
395.80
Interest
140.20
47.20
19.40
36.00
51.70
InterestonDebenture / Bonds
Interest on Term Loan
40.40
10.00
7.20
14.20
19.40
Intereston Fixed deposits
Bank Charges etc
8.50
6.30
4.30
4.60
8.00
Other Interest
91.30
30.90
7.90
17.20
24.30
PBDT
-28.80
328.40
478.80
315.80
344.00
Depreciation
148.60
119.60
86.90
83.20
81.60
Profit Before Taxation & Exceptional Items
-177.40
208.80
391.90
232.70
262.40
Exceptional Income / Expenses
44.50
Profit Before Tax
-177.40
208.80
436.40
232.70
262.40
Provision for Tax
7.30
62.30
116.90
4.40
79.50
Current Income Tax
-0.20
68.50
112.40
63.70
69.30
Deferred Tax
7.50
-6.20
4.60
-59.20
10.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-184.70
146.50
319.50
228.30
183.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.20
47.10
2.70
0.00
Consolidated Net Profit
-116.50
193.60
322.10
228.30
183.00
Profit Balance B/F
1968.50
1820.40
1542.40
1402.90
1264.30
Appropriations
1852.00
2014.00
1864.50
1631.10
1447.20
Corporate dividend tax
7.60
Other Appropriation
4.70
45.50
44.50
44.40
63.40
Equity Dividend %
5.00
5.00
35.00
30.00
30.00
Earnings Per Share
-10.00
16.00
27.00
19.00
15.00
Adjusted EPS
-10.00
16.00
27.00
19.00
15.00