Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6840.30
5840.00
3549.30
3463.30
4519.20
Sales
6811.70
5805.70
3519.10
3423.00
4457.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.50
34.30
30.20
40.30
61.30
Net Sales
6840.30
5840.00
3549.30
3463.30
4519.20
Increase/Decrease in Stock
-1.50
-177.20
123.90
47.80
126.00
Raw Material Consumed
4310.90
3755.20
1996.40
2096.10
2900.40
Opening Raw Materials
501.80
319.90
288.80
244.40
320.40
Purchases Raw Materials
4228.70
3937.10
2027.40
2140.50
2824.40
Closing Raw Materials
419.50
501.80
319.90
288.80
244.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
537.00
328.50
214.90
204.00
199.80
Electricity & Power
529.60
323.00
210.30
200.10
196.50
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
7.40
5.60
4.60
3.90
3.20
Employee Cost
423.60
382.30
270.10
249.50
301.30
Salaries, Wages & Bonus
413.10
373.00
262.40
242.60
295.40
Contributions to EPF & Pension Funds
6.20
3.90
3.20
2.90
2.00
Workmen and Staff Welfare Expenses
3.40
2.80
2.00
2.60
2.50
Other Employees Cost
0.80
2.70
2.50
1.30
1.30
Other Manufacturing Expenses
394.90
311.00
140.00
112.10
113.20
Sub-contracted / Out sourced services
Repairs and Maintenance
72.50
62.50
27.90
32.10
28.20
Packing Material Consumed
142.80
116.50
51.80
30.50
34.20
Other Mfg Exp
179.60
132.00
60.20
49.50
50.90
General and Administration Expenses
75.80
62.80
50.00
58.70
39.30
Rent , Rates & Taxes
20.60
20.40
18.30
28.80
12.20
Insurance
8.80
8.10
6.90
6.10
2.50
Printing and stationery
0.70
0.90
0.50
0.60
0.90
Professional and legal fees
18.30
13.10
11.80
10.30
11.50
Traveling and conveyance
24.50
17.80
10.20
10.60
9.90
Other Administration
27.40
20.30
12.50
13.00
12.20
Selling and Distribution Expenses
368.90
349.60
270.80
155.40
127.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
368.90
349.60
270.80
155.40
127.40
Miscellaneous Expenses
46.80
33.00
51.10
46.50
43.60
Bad debts /advances written off
22.20
Provision for doubtful debts
3.20
0.10
Losson disposal of fixed assets(net)
0.60
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.30
0.00
0.30
Other Miscellaneous Expenses
41.30
32.40
50.90
46.50
21.20
Less: Expenses Capitalised
Total Expenditure
6156.40
5045.10
3117.00
2970.00
3850.90
Operating Profit (Excl OI)
683.80
794.90
432.40
493.30
668.30
Other Income
79.20
73.70
67.20
42.50
26.80
Interest Received
53.80
52.10
31.80
20.30
24.10
Dividend Received
0.00
8.10
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
1.90
10.50
4.40
4.70
0.00
Provision Written Back
1.80
9.20
2.30
Others
21.60
9.30
30.90
0.00
0.40
Operating Profit
763.10
868.50
499.50
535.80
695.10
Interest
22.10
19.60
14.50
21.30
37.10
InterestonDebenture / Bonds
Interest on Term Loan
11.10
9.10
7.10
11.40
19.80
Intereston Fixed deposits
Bank Charges etc
8.20
7.80
5.30
5.70
6.70
Other Interest
2.90
2.70
2.10
4.10
10.60
PBDT
740.90
848.90
485.00
514.50
658.00
Depreciation
185.10
141.40
126.50
114.50
99.60
Profit Before Taxation & Exceptional Items
555.80
707.60
358.50
399.90
558.40
Exceptional Income / Expenses
Profit Before Tax
555.80
707.60
358.50
399.90
558.40
Provision for Tax
183.50
152.10
73.20
42.80
149.90
Current Income Tax
57.50
111.20
52.20
62.10
136.10
Deferred Tax
97.30
40.90
21.00
-19.30
59.30
Other taxes
28.60
0.00
0.00
0.00
-45.50
Profit After Tax
372.30
555.50
285.40
357.10
408.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.30
555.50
285.40
357.10
408.50
Profit Balance B/F
2798.80
2298.70
2037.30
1779.70
1371.10
Appropriations
3171.20
2854.20
2322.70
2136.80
1779.50
Corporate dividend tax
3.20
Other Appropriation
63.90
55.40
23.90
80.90
-0.10
Equity Dividend %
15.00
20.00
10.00
5.00
15.00
Earnings Per Share
12.00
18.00
9.00
12.00
13.00
Adjusted EPS
12.00
18.00
9.00
12.00
13.00