Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2224.30
1825.60
1433.30
1470.00
1544.00
Sales
2134.20
1763.00
1418.60
1420.00
1498.70
Job Work/ Contract Receipts
Processing Charges / Service Income
73.30
62.20
14.70
51.00
45.30
Revenue from property development
Other Operational Income
16.80
0.40
0.00
0.00
0.00
Net Sales
2224.30
1825.60
1433.30
1470.00
1544.00
Increase/Decrease in Stock
-114.70
-5.70
-80.40
-16.00
-116.40
Raw Material Consumed
1168.40
823.20
733.50
744.00
955.20
Opening Raw Materials
147.90
62.60
198.70
282.00
192.50
Purchases Raw Materials
1180.30
855.60
462.60
657.00
1044.50
Closing Raw Materials
331.40
147.90
62.60
199.00
281.70
Other Direct Purchases / Brought in cost
171.50
52.80
134.90
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.80
28.70
24.80
24.00
21.80
Electricity & Power
32.80
28.70
24.80
24.00
21.80
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
218.70
148.10
117.40
110.00
89.80
Salaries, Wages & Bonus
205.40
134.80
106.10
98.00
81.20
Contributions to EPF & Pension Funds
5.40
3.70
3.80
5.00
3.20
Workmen and Staff Welfare Expenses
8.00
9.70
7.50
6.00
5.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.40
152.90
102.00
73.00
51.40
Sub-contracted / Out sourced services
Processing Charges
43.70
67.60
52.00
54.00
30.90
Repairs and Maintenance
16.00
6.10
8.50
1.00
1.70
Packing Material Consumed
Other Mfg Exp
41.70
79.10
41.40
18.00
18.80
General and Administration Expenses
150.20
69.40
46.60
64.00
59.10
Rent , Rates & Taxes
60.80
6.80
5.50
9.00
6.90
Insurance
4.00
3.60
3.70
3.00
0.70
Printing and stationery
2.20
1.80
1.20
1.00
1.20
Professional and legal fees
18.60
11.50
10.50
13.00
12.40
Traveling and conveyance
41.90
22.10
8.30
25.00
26.90
Other Administration
64.60
45.50
25.80
38.00
38.00
Selling and Distribution Expenses
34.10
24.60
14.90
29.00
30.10
Advertisement & Sales Promotion
16.20
5.50
3.10
15.00
20.70
Sales Commissions & Incentives
Freight and Forwarding
6.10
7.60
4.00
2.00
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.70
11.50
7.80
12.00
8.00
Miscellaneous Expenses
56.70
60.10
33.80
46.00
21.00
Bad debts /advances written off
9.10
23.40
1.30
4.20
Provision for doubtful debts
16.40
14.80
11.50
18.00
6.70
Losson disposal of fixed assets(net)
0.60
0.60
0.70
1.00
0.50
Losson foreign exchange fluctuations
3.60
0.30
2.10
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
21.00
18.10
22.00
9.60
Less: Expenses Capitalised
Total Expenditure
1647.60
1301.20
992.60
1073.00
1112.00
Operating Profit (Excl OI)
576.70
524.40
440.70
397.00
432.00
Other Income
83.30
29.70
12.80
20.00
27.70
Interest Received
29.30
13.40
2.40
2.00
1.60
Dividend Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
1.00
5.00
9.00
Foreign Exchange Gains
0.00
12.20
Others
52.90
16.30
4.90
8.00
13.80
Operating Profit
660.00
554.10
453.50
417.00
459.70
Interest
77.50
84.10
130.80
102.00
97.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
27.70
18.90
13.20
16.00
8.40
Other Interest
49.80
65.20
117.70
87.00
89.10
PBDT
582.50
470.00
322.60
315.00
362.20
Depreciation
112.70
104.20
96.50
97.00
94.10
Profit Before Taxation & Exceptional Items
469.80
365.80
226.10
218.00
268.10
Exceptional Income / Expenses
Profit Before Tax
468.50
365.70
226.10
218.00
268.10
Provision for Tax
109.00
95.00
68.20
21.00
78.40
Current Income Tax
118.50
100.90
72.90
66.00
68.80
Deferred Tax
-3.00
-6.00
-4.60
-45.00
9.60
Other taxes
-6.50
0.00
0.00
0.00
0.00
Profit After Tax
359.40
270.80
157.90
197.00
189.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
-0.30
-0.60
Consolidated Net Profit
360.60
270.40
157.30
197.00
189.70
Profit Balance B/F
1264.90
993.10
835.90
639.00
449.60
Appropriations
1625.40
1263.60
993.10
836.00
639.30
Other Appropriation
6.10
-1.30
Earnings Per Share
9.00
7.00
5.00
7.00
33.00
Adjusted EPS
9.00
7.00
5.00
7.00
7.00