Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9676.83
11785.35
9296.61
3828.23
5436.91
Sales
9433.44
11504.43
9110.45
3695.19
5281.77
Job Work/ Contract Receipts
Processing Charges / Service Income
0.06
0.56
6.28
0.01
Revenue from property development
Other Operational Income
243.33
280.36
179.89
133.04
155.13
Net Sales
9676.83
11785.35
9296.61
3828.23
5436.91
Increase/Decrease in Stock
-12.39
-498.11
182.95
-170.38
-39.54
Raw Material Consumed
7446.05
9544.56
6383.88
2659.68
3322.68
Opening Raw Materials
884.84
549.18
501.42
560.62
439.65
Purchases Raw Materials
7370.51
9880.22
6469.40
2574.75
3443.65
Closing Raw Materials
809.30
884.84
586.94
475.70
560.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.48
24.15
22.39
26.64
23.54
Electricity & Power
21.48
24.15
22.39
26.64
23.54
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
534.01
524.12
436.37
538.29
529.33
Salaries, Wages & Bonus
487.67
481.27
402.01
490.83
466.36
Contributions to EPF & Pension Funds
24.55
20.49
23.29
25.80
34.47
Workmen and Staff Welfare Expenses
21.79
22.37
11.06
21.66
28.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
203.20
214.85
184.93
151.11
173.82
Sub-contracted / Out sourced services
Processing Charges
6.71
6.48
11.80
24.04
35.73
Repairs and Maintenance
11.12
13.56
10.80
7.64
13.98
Packing Material Consumed
Other Mfg Exp
185.37
194.80
162.34
119.43
124.11
General and Administration Expenses
302.65
263.99
221.26
264.99
239.85
Rent , Rates & Taxes
27.11
35.61
32.55
43.02
13.95
Professional and legal fees
44.04
40.70
34.39
32.31
32.15
Traveling and conveyance
73.15
50.49
31.66
114.21
130.58
Other Administration
158.35
137.19
122.65
75.46
63.18
Selling and Distribution Expenses
486.68
588.94
421.34
229.82
279.68
Advertisement & Sales Promotion
34.36
19.81
15.96
34.33
54.67
Sales Commissions & Incentives
Freight and Forwarding
10.21
11.32
8.67
18.08
21.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
442.11
557.81
396.71
177.42
203.64
Miscellaneous Expenses
29.56
18.35
22.98
5.58
14.89
Bad debts /advances written off
1.44
2.40
2.41
2.62
8.24
Provision for doubtful debts
6.80
7.57
6.13
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.32
8.38
14.45
2.97
5.75
Less: Expenses Capitalised
Total Expenditure
9011.23
10680.84
7876.10
3705.73
4544.25
Operating Profit (Excl OI)
665.60
1104.51
1420.51
122.50
892.66
Other Income
32.53
61.41
37.71
40.89
37.02
Interest Received
7.09
31.23
15.33
10.76
10.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
25.44
30.18
22.39
30.13
26.71
Operating Profit
698.13
1165.93
1458.22
163.39
929.68
Interest
191.64
156.76
162.11
207.92
178.07
InterestonDebenture / Bonds
Interest on Term Loan
112.24
113.09
122.89
169.69
139.96
Intereston Fixed deposits
Bank Charges etc
77.94
42.72
38.58
37.63
36.79
Other Interest
1.46
0.95
0.65
0.61
1.32
PBDT
506.49
1009.17
1296.11
-44.54
751.61
Depreciation
184.02
185.75
183.65
171.97
150.44
Profit Before Taxation & Exceptional Items
322.47
823.42
1112.46
-216.51
601.18
Exceptional Income / Expenses
Profit Before Tax
322.47
823.42
1112.46
-216.51
601.18
Provision for Tax
81.16
175.26
356.60
-75.74
150.26
Current Income Tax
91.52
222.48
249.19
18.47
132.67
Deferred Tax
-3.62
-47.19
107.41
-109.09
17.75
Other taxes
-6.74
-0.03
0.00
14.87
-0.17
Profit After Tax
241.32
648.16
755.86
-140.76
450.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.32
648.16
755.86
-140.76
450.91
Profit Balance B/F
1881.65
1362.71
614.58
867.20
497.59
Appropriations
2122.97
2010.87
1370.45
726.44
948.51
Other Appropriation
-7.46
129.22
113.07
81.31
Equity Dividend %
20.00
20.00
80.00
50.00
Earnings Per Share
13.13
35.26
41.12
-7.66
24.53
Adjusted EPS
13.13
35.26
41.12
-7.66
24.53