Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7057.00
6184.80
4461.60
4968.56
4020.10
Sales
6871.10
6044.70
4429.10
4919.52
3973.22
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
0.50
0.10
0.26
0.31
Revenue from property development
Other Operational Income
185.50
139.70
32.30
48.79
46.56
Net Sales
7046.80
6174.60
4452.10
4956.68
3997.87
Increase/Decrease in Stock
5.50
-158.00
-66.10
-54.64
57.13
Raw Material Consumed
6698.30
6023.00
4290.90
4805.08
3750.35
Other Direct Purchases / Brought in cost
6698.30
6023.00
4290.90
4805.08
3750.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.40
1.30
1.51
1.76
Electricity & Power
1.90
1.40
1.30
1.51
1.76
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
49.20
48.80
34.30
35.77
37.53
Salaries, Wages & Bonus
34.40
26.30
20.80
22.57
26.09
Contributions to EPF & Pension Funds
1.40
1.20
1.20
1.62
2.18
Workmen and Staff Welfare Expenses
8.80
14.00
10.70
10.14
6.91
Other Employees Cost
4.60
7.30
1.60
1.44
2.35
Other Manufacturing Expenses
1.90
2.60
2.00
0.86
0.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.90
2.60
2.00
0.86
0.26
General and Administration Expenses
88.00
47.80
34.70
36.49
43.50
Rent , Rates & Taxes
17.10
7.50
6.80
7.94
7.91
Insurance
0.60
0.60
0.50
0.21
0.22
Printing and stationery
0.40
0.40
0.30
0.35
0.54
Professional and legal fees
4.20
3.50
2.10
0.62
0.52
Traveling and conveyance
2.70
1.10
0.40
1.26
2.60
Other Administration
65.60
35.70
25.10
27.36
34.32
Selling and Distribution Expenses
92.00
131.50
90.80
96.99
55.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.60
6.60
6.70
7.77
7.39
Miscellaneous Expenses
0.80
0.00
0.00
6.28
Bad debts /advances written off
6.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6937.50
6097.10
4387.90
4922.06
3952.29
Operating Profit (Excl OI)
109.30
77.50
64.20
34.62
45.57
Other Income
8.00
8.90
18.20
31.60
15.41
Interest Received
3.90
3.80
4.30
4.38
2.88
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.90
4.00
2.00
Foreign Exchange Gains
1.60
Others
1.70
1.20
11.80
27.23
12.42
Operating Profit
117.30
86.40
82.40
66.22
60.98
Interest
66.20
50.20
46.80
36.69
34.55
InterestonDebenture / Bonds
Interest on Term Loan
20.30
15.20
9.10
7.84
8.78
Intereston Fixed deposits
Bank Charges etc
5.50
5.50
5.00
4.08
4.59
Other Interest
40.40
29.50
32.70
24.76
21.17
PBDT
51.10
36.30
35.60
29.54
26.43
Depreciation
1.90
2.40
3.30
2.81
2.91
Profit Before Taxation & Exceptional Items
49.20
33.90
32.30
26.73
23.53
Exceptional Income / Expenses
Profit Before Tax
49.20
33.90
32.30
26.73
23.53
Provision for Tax
14.10
8.80
8.50
7.35
7.77
Current Income Tax
13.30
9.90
8.40
6.58
8.12
Deferred Tax
0.80
-1.10
-0.10
0.64
-0.45
Other taxes
0.00
0.00
0.20
0.13
0.10
Profit After Tax
35.10
25.10
23.90
19.38
15.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.10
25.10
23.90
19.38
15.76
Profit Balance B/F
176.30
151.20
127.30
107.95
92.19
Appropriations
211.40
176.30
151.20
127.33
107.95
Earnings Per Share
12.00
11.00
11.00
9.00
8.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00