Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8063.22
7024.79
5364.06
5926.75
Sales
7362.74
6310.47
4736.46
5340.63
Job Work/ Contract Receipts
654.18
671.03
595.73
541.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.30
43.30
31.87
44.82
Net Sales
8063.22
7024.79
5364.06
5926.75
Increase/Decrease in Stock
122.08
-168.05
129.95
170.92
Raw Material Consumed
6146.07
5532.42
4176.83
4797.73
Opening Raw Materials
697.91
553.66
273.54
326.42
Purchases Raw Materials
5941.87
5676.67
4456.95
4744.85
Closing Raw Materials
493.71
697.91
553.66
273.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
228.87
171.72
106.90
110.77
Electricity & Power
228.87
171.72
106.90
110.77
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
102.45
96.34
84.63
81.46
Salaries, Wages & Bonus
88.73
86.00
73.36
74.91
Contributions to EPF & Pension Funds
5.30
5.00
4.26
5.23
Workmen and Staff Welfare Expenses
7.47
6.10
6.35
6.78
Other Employees Cost
0.94
-0.76
0.66
-5.46
Other Manufacturing Expenses
1022.20
912.65
551.10
490.67
Sub-contracted / Out sourced services
Repairs and Maintenance
28.53
24.19
25.85
22.30
Packing Material Consumed
3.09
3.18
2.22
2.01
Other Mfg Exp
990.57
885.28
523.03
466.36
General and Administration Expenses
19.72
17.43
13.71
17.54
Rent , Rates & Taxes
1.42
2.86
1.88
2.84
Insurance
6.14
5.64
4.77
4.47
Printing and stationery
2.27
1.47
1.03
1.34
Professional and legal fees
3.64
3.44
2.47
3.11
Traveling and conveyance
2.26
0.48
0.60
2.82
Other Administration
3.99
3.54
2.97
2.96
Selling and Distribution Expenses
59.06
60.48
43.98
38.35
Advertisement & Sales Promotion
0.62
0.37
0.48
0.25
Sales Commissions & Incentives
Freight and Forwarding
57.88
59.64
41.61
38.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.56
0.47
1.89
0.00
Miscellaneous Expenses
4.93
5.97
9.34
5.19
Bad debts /advances written off
0.02
0.00
Provision for doubtful debts
3.27
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.19
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.74
5.95
6.08
5.14
Less: Expenses Capitalised
Total Expenditure
7705.37
6628.94
5116.44
5712.63
Operating Profit (Excl OI)
357.85
395.85
247.63
214.12
Other Income
1.88
2.02
2.40
2.59
Interest Received
1.43
1.25
2.37
2.56
Profit on sale of Fixed Assets
0.42
0.44
0.03
0.03
Profits on sale of Investments
Provision Written Back
0.03
0.19
Foreign Exchange Gains
0.14
Operating Profit
359.73
397.87
250.03
216.71
Interest
28.21
40.19
27.42
45.16
InterestonDebenture / Bonds
Interest on Term Loan
7.82
2.53
0.70
6.32
Intereston Fixed deposits
Bank Charges etc
1.81
1.44
2.55
4.86
Other Interest
18.59
36.23
24.18
33.98
PBDT
331.52
357.68
222.60
171.55
Depreciation
27.61
36.00
35.22
36.56
Profit Before Taxation & Exceptional Items
303.91
321.68
187.38
134.99
Exceptional Income / Expenses
Profit Before Tax
303.91
321.68
187.38
134.99
Provision for Tax
78.25
83.25
49.66
25.67
Current Income Tax
77.12
84.55
51.63
36.53
Deferred Tax
1.17
-1.00
-1.97
-10.21
Other taxes
-0.05
-0.30
0.00
-0.65
Profit After Tax
225.66
238.44
137.72
109.32
Extra items
0.00
0.00
0.00
-6.83
Other Consolidated Items
0.71
-0.57
0.83
Consolidated Net Profit
226.37
237.87
138.55
102.49
Profit Balance B/F
1565.72
1330.85
1195.30
1100.05
Appropriations
1792.08
1568.72
1333.85
1202.54
Corporate dividend tax
1.23
Equity Dividend %
20.00
10.00
10.00
20.00
Earnings Per Share
75.41
79.24
46.15
36.42
Adjusted EPS
75.41
79.24
46.15
36.42