Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3637.39
3127.24
2496.83
2982.82
2432.78
Job Work/ Contract Receipts
Processing Charges / Service Income
3563.75
3037.64
2483.83
2982.82
2432.78
Revenue from property development
Other Operational Income
4.36
0.01
0.00
0.00
0.00
Net Sales
3637.39
3127.24
2496.83
2982.82
2432.78
Increase/Decrease in Stock
12.23
3.54
-15.59
9.23
-9.42
Raw Material Consumed
52.36
83.96
28.13
162.17
9.44
Other Direct Purchases / Brought in cost
52.36
83.96
28.13
162.17
9.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.07
20.45
16.70
16.00
19.96
Electricity & Power
27.07
20.45
16.70
16.00
19.96
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
2053.29
3327.69
1301.10
1330.78
1276.08
Salaries, Wages & Bonus
1637.40
1365.24
1148.29
1108.87
1075.71
Contributions to EPF & Pension Funds
69.50
58.63
51.71
51.88
41.07
Workmen and Staff Welfare Expenses
45.34
34.53
18.89
29.45
26.05
Other Employees Cost
301.06
1869.29
82.20
140.58
133.25
Other Manufacturing Expenses
7.71
16.95
14.11
192.38
40.47
Sub-contracted / Out sourced services
Repairs and Maintenance
4.01
26.70
Packing Material Consumed
Other Mfg Exp
7.71
16.95
14.11
188.37
13.77
General and Administration Expenses
753.13
606.43
543.45
571.19
399.05
Rent , Rates & Taxes
68.18
58.68
64.66
116.87
125.92
Insurance
7.36
8.65
6.00
29.49
Printing and stationery
7.00
Professional and legal fees
147.28
136.42
102.57
243.69
88.93
Traveling and conveyance
89.58
52.67
35.56
5.73
118.19
Other Administration
440.73
350.02
334.67
168.41
66.01
Selling and Distribution Expenses
312.78
267.59
155.24
218.47
203.43
Advertisement & Sales Promotion
257.23
213.00
131.78
125.37
203.43
Sales Commissions & Incentives
55.55
54.59
23.46
93.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
91.28
135.15
56.22
63.79
271.46
Bad debts /advances written off
12.15
34.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.84
Other Miscellaneous Expenses
76.30
135.15
56.22
29.46
271.46
Less: Expenses Capitalised
Total Expenditure
3309.85
4461.75
2099.36
2564.01
2210.46
Operating Profit (Excl OI)
327.54
-1334.52
397.47
418.81
222.32
Other Income
651.94
462.27
318.40
201.63
234.36
Interest Received
112.22
92.77
66.87
39.35
32.29
Profit on sale of Fixed Assets
0.10
0.36
0.06
0.28
0.11
Profits on sale of Investments
145.99
186.41
Provision Written Back
18.69
21.91
29.85
7.28
10.90
Others
520.93
347.23
221.62
8.73
4.65
Operating Profit
979.48
-872.25
715.87
620.44
456.68
Interest
86.43
71.56
46.81
57.47
5.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.72
7.04
3.84
22.58
5.32
Other Interest
76.72
64.52
42.98
34.89
0.40
PBDT
893.05
-943.81
669.06
562.97
450.96
Depreciation
287.39
247.36
199.27
173.82
57.50
Profit Before Taxation & Exceptional Items
605.66
-1191.17
469.79
389.15
393.46
Exceptional Income / Expenses
Profit Before Tax
605.66
-1191.17
469.79
389.15
393.46
Provision for Tax
201.32
22.35
-564.26
76.21
110.68
Current Income Tax
85.10
107.29
97.75
112.82
105.80
Deferred Tax
116.23
-73.11
-638.73
-36.61
4.88
Other taxes
0.00
-11.83
-23.28
0.00
0.00
Profit After Tax
404.34
-1213.52
1034.05
312.94
282.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-64.36
-107.50
-109.06
-94.17
-116.93
Consolidated Net Profit
339.98
-1321.02
924.99
218.77
165.85
Profit Balance B/F
-2920.53
-1560.13
-2499.39
-2712.37
-2845.92
Appropriations
-2580.56
-2881.15
-1574.40
-2493.60
-2680.07
Other Appropriation
4.23
39.39
-14.27
-11.13
1.07
Earnings Per Share
7.26
-28.33
258.07
63.43
48.08
Adjusted EPS
7.26
-28.33
258.07
63.43
48.08