Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4113.40
2891.30
2791.30
2454.60
Sales
4031.50
2769.60
2701.60
2386.90
Job Work/ Contract Receipts
Processing Charges / Service Income
9.10
38.20
27.70
4.10
Revenue from property development
Other Operational Income
72.90
83.50
62.00
63.60
Net Sales
4113.40
2882.40
2791.30
2454.60
Increase/Decrease in Stock
-113.80
-225.60
76.70
-325.60
Raw Material Consumed
2332.10
1627.30
1404.00
1429.30
Opening Raw Materials
230.00
208.00
484.60
631.50
Purchases Raw Materials
2574.50
1649.20
1127.40
1282.40
Closing Raw Materials
472.40
230.00
208.00
484.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.70
27.30
15.90
17.90
Electricity & Power
35.70
27.30
15.90
17.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
209.60
203.50
173.80
162.00
Salaries, Wages & Bonus
178.40
181.20
155.50
143.80
Contributions to EPF & Pension Funds
14.50
9.70
6.20
7.40
Workmen and Staff Welfare Expenses
12.30
8.80
7.60
7.80
Other Employees Cost
4.30
3.90
4.50
2.90
Other Manufacturing Expenses
656.50
421.60
302.70
351.20
Sub-contracted / Out sourced services
Processing Charges
342.20
269.50
185.20
221.60
Repairs and Maintenance
42.70
32.80
23.50
19.70
Packing Material Consumed
Other Mfg Exp
271.60
119.30
94.10
109.80
General and Administration Expenses
41.00
41.70
35.40
36.50
Rent , Rates & Taxes
2.00
7.30
2.10
1.70
Insurance
7.30
7.20
8.40
5.70
Printing and stationery
4.30
3.20
4.00
3.80
Professional and legal fees
12.90
12.90
12.50
18.70
Traveling and conveyance
4.70
2.10
1.00
4.80
Other Administration
14.50
11.10
8.40
6.50
Selling and Distribution Expenses
72.30
39.40
37.20
50.70
Advertisement & Sales Promotion
1.40
1.70
1.30
0.80
Sales Commissions & Incentives
7.30
2.10
0.30
0.40
Freight and Forwarding
45.30
35.60
35.60
49.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
18.40
0.00
0.00
0.00
Miscellaneous Expenses
41.50
38.60
45.90
34.90
Bad debts /advances written off
0.30
10.60
Provision for doubtful debts
18.90
16.90
Losson disposal of fixed assets(net)
0.40
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.10
19.70
28.10
24.40
Less: Expenses Capitalised
Total Expenditure
3274.80
2173.80
2091.60
1756.90
Operating Profit (Excl OI)
838.60
708.60
699.70
697.70
Other Income
12.40
37.70
35.50
40.70
Interest Received
9.50
36.00
20.10
26.80
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
2.90
0.70
7.90
2.30
Operating Profit
851.00
746.30
735.20
738.40
Interest
25.60
19.10
15.50
19.20
InterestonDebenture / Bonds
Interest on Term Loan
3.60
Intereston Fixed deposits
Bank Charges etc
24.80
16.60
14.30
13.40
Other Interest
0.80
2.50
1.20
2.20
PBDT
825.40
727.10
719.70
719.20
Depreciation
125.40
115.90
105.10
89.20
Profit Before Taxation & Exceptional Items
700.00
611.20
614.70
630.00
Exceptional Income / Expenses
Profit Before Tax
700.00
611.20
614.70
630.00
Provision for Tax
185.70
-9.30
79.40
200.30
Current Income Tax
181.50
154.50
151.50
175.20
Deferred Tax
4.20
-8.10
-2.90
25.10
Other taxes
0.00
-155.70
-69.20
0.00
Profit After Tax
514.30
620.50
535.20
429.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
514.30
620.50
535.20
429.70
Profit Balance B/F
2021.10
1469.90
1006.40
663.70
Appropriations
2535.40
2090.50
1541.60
1093.40
Other Appropriation
78.20
69.40
71.70
87.00
Equity Dividend %
150.00
80.00
70.00
70.00
Earnings Per Share
52.00
63.00
54.00
42.00
Adjusted EPS
26.00
31.00
27.00
21.00