Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Gross Sales
3347.10
3395.30
2921.10
2192.60
2051.90
Sales
3341.30
3389.10
2911.70
2177.30
2044.80
Job Work/ Contract Receipts
0.10
0.00
0.10
0.20
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.70
6.20
9.30
15.10
6.80
Net Sales
3347.10
3395.30
2921.10
2192.60
2011.70
Increase/Decrease in Stock
-92.80
-43.60
-49.90
65.00
-41.30
Raw Material Consumed
2721.90
2701.90
2164.10
1453.20
1429.70
Opening Raw Materials
77.40
66.90
123.90
61.80
40.70
Purchases Raw Materials
2742.40
2710.00
2098.80
1515.30
1454.50
Closing Raw Materials
97.90
77.40
58.60
123.90
65.60
Other Direct Purchases / Brought in cost
2.50
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.60
54.30
49.60
48.20
49.10
Electricity & Power
57.60
54.30
49.60
48.20
49.10
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
204.20
186.10
166.30
164.00
128.20
Salaries, Wages & Bonus
190.80
173.20
156.20
153.10
118.70
Contributions to EPF & Pension Funds
6.50
6.90
6.20
6.50
5.20
Workmen and Staff Welfare Expenses
6.90
5.90
3.90
4.40
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.20
122.20
106.50
117.90
111.30
Sub-contracted / Out sourced services
Processing Charges
45.50
40.20
41.00
43.50
36.70
Repairs and Maintenance
13.80
10.80
9.30
10.90
10.20
Packing Material Consumed
4.40
4.00
2.40
3.50
4.30
Other Mfg Exp
73.50
67.20
53.70
59.90
60.00
General and Administration Expenses
20.00
18.40
15.30
21.20
20.70
Rent , Rates & Taxes
2.00
1.50
1.60
1.60
1.90
Insurance
3.30
3.10
2.90
1.90
1.10
Professional and legal fees
3.30
5.60
4.30
6.40
6.90
Traveling and conveyance
5.10
2.80
1.00
5.80
6.00
Other Administration
11.30
8.20
6.40
11.30
10.80
Selling and Distribution Expenses
13.40
18.80
20.40
13.40
13.60
Advertisement & Sales Promotion
2.10
2.40
1.50
2.80
1.90
Sales Commissions & Incentives
2.00
2.70
2.50
2.30
2.30
Freight and Forwarding
9.30
13.70
16.40
8.30
9.40
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
40.40
33.00
47.70
38.50
29.60
Bad debts /advances written off
1.90
2.40
Provision for doubtful debts
8.30
3.00
21.30
2.70
Losson disposal of fixed assets(net)
0.40
1.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.80
30.00
26.40
35.80
25.90
Less: Expenses Capitalised
Total Expenditure
3101.90
3091.10
2520.00
1921.40
1741.00
Operating Profit (Excl OI)
245.20
304.10
401.10
271.20
270.70
Other Income
15.10
16.70
15.40
29.20
17.50
Interest Received
1.40
2.00
4.60
2.40
3.60
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
3.00
1.20
0.50
Profits on sale of Investments
0.00
0.10
Foreign Exchange Gains
10.70
6.50
3.60
16.60
9.50
Others
2.90
5.10
6.00
9.70
4.40
Operating Profit
260.30
320.90
416.50
300.40
288.20
Interest
18.00
21.60
21.80
21.80
20.80
InterestonDebenture / Bonds
Interest on Term Loan
13.40
18.80
18.70
17.50
14.10
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
4.70
2.70
2.90
3.80
2.30
Other Interest
0.00
0.00
0.20
0.50
4.40
PBDT
242.30
299.30
394.80
278.60
267.40
Depreciation
63.30
66.10
60.80
61.80
62.80
Profit Before Taxation & Exceptional Items
179.00
233.20
334.00
216.80
204.50
Exceptional Income / Expenses
-25.60
-35.40
-35.90
-28.20
30.50
Profit Before Tax
153.40
197.90
298.10
188.60
235.10
Provision for Tax
41.60
51.60
73.70
37.40
71.10
Current Income Tax
53.10
54.70
84.00
52.50
84.60
Deferred Tax
-12.10
-3.20
-7.20
-10.80
-13.90
Other taxes
0.60
0.00
-3.10
-4.20
0.30
Profit After Tax
111.80
146.30
224.40
151.20
164.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.80
146.30
224.40
151.20
164.00
Profit Balance B/F
1595.90
1482.00
1306.30
1213.70
980.60
Appropriations
1707.70
1628.30
1530.70
1364.90
1144.60
Corporate dividend tax
10.00
6.60
Other Appropriation
16.10
0.00
Equity Dividend %
100.00
100.00
150.00
100.00
150.00
Earnings Per Share
3.00
5.00
7.00
5.00
5.00
Adjusted EPS
3.00
5.00
7.00
5.00
5.00