Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3956.60
3234.10
2525.88
2721.59
2743.88
Sales
3947.50
3225.30
2514.78
2712.19
2733.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.10
8.80
11.10
9.40
10.76
Net Sales
3956.60
3234.10
2525.88
2721.59
2743.88
Increase/Decrease in Stock
-16.50
-124.30
-3.49
-0.02
19.69
Raw Material Consumed
2928.90
2447.50
1747.66
1865.52
1973.68
Opening Raw Materials
331.00
268.60
190.01
255.32
140.48
Purchases Raw Materials
3048.90
2436.40
1826.26
1800.21
2088.52
Closing Raw Materials
472.90
331.00
268.61
190.01
255.32
Other Direct Purchases / Brought in cost
21.90
73.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.60
102.70
89.25
106.63
106.86
Electricity & Power
116.60
102.70
89.25
106.63
106.86
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
204.30
185.60
166.13
185.81
172.93
Salaries, Wages & Bonus
185.80
171.40
151.63
171.76
150.67
Contributions to EPF & Pension Funds
8.70
8.00
7.17
7.95
7.83
Workmen and Staff Welfare Expenses
7.50
3.90
5.94
4.34
4.06
Other Employees Cost
2.40
2.20
1.38
1.76
10.38
Other Manufacturing Expenses
239.40
193.30
156.88
199.39
190.32
Sub-contracted / Out sourced services
Repairs and Maintenance
13.10
14.20
14.48
8.50
8.65
Packing Material Consumed
154.50
117.10
94.23
111.86
116.33
Other Mfg Exp
71.80
62.00
48.17
79.03
65.34
General and Administration Expenses
64.90
49.30
33.43
53.77
48.70
Rent , Rates & Taxes
4.90
3.80
1.91
3.24
3.84
Insurance
3.20
3.10
3.13
2.55
2.45
Printing and stationery
1.40
2.00
1.06
1.18
2.30
Professional and legal fees
26.90
22.80
17.55
22.10
20.18
Traveling and conveyance
22.60
12.60
5.71
19.36
14.01
Other Administration
28.50
17.60
9.77
24.70
19.94
Selling and Distribution Expenses
134.00
86.40
63.48
84.24
79.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
9.58
0.00
Miscellaneous Expenses
51.40
16.90
17.16
22.67
7.33
Bad debts /advances written off
7.10
0.70
6.27
6.92
0.12
Provision for doubtful debts
15.90
1.29
7.79
Losson disposal of fixed assets(net)
1.10
0.60
0.27
0.92
0.69
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.30
15.60
9.33
7.05
6.52
Less: Expenses Capitalised
Total Expenditure
3723.00
2957.40
2270.48
2518.01
2599.29
Operating Profit (Excl OI)
233.60
276.70
255.39
203.58
144.59
Other Income
13.30
18.30
15.61
11.48
9.33
Interest Received
2.60
1.80
4.38
3.99
2.32
Dividend Received
0.00
0.02
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.10
1.20
Foreign Exchange Gains
8.00
8.30
5.09
5.07
6.10
Others
0.60
6.90
6.14
2.40
0.89
Operating Profit
246.90
295.00
271.00
215.06
153.92
Interest
89.50
57.30
52.50
67.03
66.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.60
7.30
5.06
4.81
6.74
Other Interest
73.90
50.00
47.44
62.22
59.57
PBDT
157.40
237.70
218.50
148.03
87.61
Depreciation
42.00
41.60
41.02
41.12
39.76
Profit Before Taxation & Exceptional Items
115.40
196.10
177.48
106.91
47.85
Exceptional Income / Expenses
Profit Before Tax
115.40
196.10
177.48
106.91
47.85
Provision for Tax
30.30
45.30
50.86
8.86
20.19
Current Income Tax
36.70
51.00
51.00
32.50
18.00
Deferred Tax
-6.40
-5.30
-2.69
-20.91
3.23
Other taxes
0.10
-0.40
2.55
-2.73
-1.04
Profit After Tax
85.10
150.70
126.62
98.05
27.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.10
150.70
126.62
98.05
27.66
Profit Balance B/F
655.10
524.10
419.30
341.79
341.40
Appropriations
740.20
674.80
545.92
439.84
369.06
General Reserves
20.00
20.00
20.00
20.00
20.00
Other Appropriation
-17.50
-0.30
1.85
0.54
7.27
Earnings Per Share
3.00
6.00
5.00
4.00
1.00
Adjusted EPS
3.00
6.00
5.00
4.00
1.00