Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4439.10
2897.60
2391.50
2632.60
2234.10
Sales
4439.10
2897.60
2391.50
2632.60
2234.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4439.10
2897.60
2391.50
2632.60
2234.10
Increase/Decrease in Stock
114.70
-107.60
96.30
205.10
2.40
Raw Material Consumed
2073.60
1724.40
1047.30
1195.60
1155.30
Opening Raw Materials
248.80
108.80
389.80
314.90
301.40
Purchases Raw Materials
2040.10
1864.40
766.30
1270.50
1168.70
Closing Raw Materials
215.30
248.80
108.80
389.80
314.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.40
254.70
159.10
153.70
179.00
Electricity & Power
36.20
33.00
31.30
30.90
28.80
Oil, Fuel & Natural gas
244.20
221.60
127.70
122.80
150.20
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
320.30
223.50
210.00
233.10
185.30
Salaries, Wages & Bonus
276.50
185.00
171.50
190.60
151.70
Contributions to EPF & Pension Funds
20.20
17.70
16.60
21.90
14.00
Workmen and Staff Welfare Expenses
23.50
20.80
21.90
20.60
19.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
185.70
159.50
156.80
168.80
131.30
Sub-contracted / Out sourced services
Repairs and Maintenance
62.40
38.30
41.30
42.00
39.30
Packing Material Consumed
Other Mfg Exp
123.30
121.20
115.60
126.70
92.00
General and Administration Expenses
138.00
83.80
84.90
20.00
71.70
Rent , Rates & Taxes
105.80
64.70
55.10
0.80
53.50
Insurance
2.60
2.50
2.30
1.70
2.50
Printing and stationery
1.80
0.90
3.70
2.10
1.30
Professional and legal fees
13.70
4.00
11.70
2.50
3.00
Traveling and conveyance
6.50
4.50
4.50
5.90
4.70
Other Administration
14.00
11.80
12.00
12.90
11.40
Selling and Distribution Expenses
537.80
450.50
421.50
428.30
329.60
Handling and Clearing Charges
330.80
274.60
192.60
195.70
182.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.10
18.50
11.80
5.80
22.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
42.60
10.20
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.50
8.30
9.40
5.80
22.80
Less: Expenses Capitalised
Total Expenditure
3715.60
2807.30
2187.60
2410.40
2077.40
Operating Profit (Excl OI)
723.50
90.30
203.90
222.30
156.70
Other Income
38.70
4.40
2.20
12.60
19.50
Interest Received
18.30
2.70
1.30
1.90
0.40
Dividend Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
3.30
0.60
Others
20.40
1.70
0.80
7.20
18.50
Operating Profit
762.30
94.70
206.20
234.90
176.20
Interest
19.20
8.90
18.30
31.30
59.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.90
2.20
1.20
9.60
Intereston Fixed deposits
Bank Charges etc
6.10
7.20
4.20
14.90
13.10
Other Interest
13.10
0.80
11.80
15.30
36.40
PBDT
743.00
85.80
187.90
203.60
117.10
Depreciation
9.40
10.30
11.60
5.70
5.20
Profit Before Taxation & Exceptional Items
733.70
75.50
176.30
197.90
111.90
Exceptional Income / Expenses
Profit Before Tax
733.70
75.50
176.30
197.90
111.90
Provision for Tax
169.40
13.40
95.20
138.00
57.20
Current Income Tax
168.80
12.60
25.70
34.60
24.10
Deferred Tax
0.70
0.80
69.50
103.40
33.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
564.30
62.10
81.10
59.90
54.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.30
62.10
81.10
59.90
54.70
Profit Balance B/F
613.10
552.10
471.70
429.70
375.20
Appropriations
1177.40
614.30
552.80
489.60
429.90
Corporate dividend tax
3.20
Other Appropriation
18.00
1.20
0.70
-1.00
0.20
Equity Dividend %
80.00
15.00
20.00
Earnings Per Share
72.00
8.00
10.00
8.00
7.00
Adjusted EPS
72.00
8.00
10.00
8.00
7.00