Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2879.00
2428.20
1717.20
1680.36
1712.69
Sales
2863.00
2418.00
1709.90
1672.00
1705.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.00
10.20
7.30
8.36
7.45
Less: Excise Duty
352.10
299.80
207.90
207.54
208.15
Net Sales
2526.90
2128.40
1509.30
1472.82
1504.54
Increase/Decrease in Stock
-30.50
-38.50
32.10
2.69
-1.49
Raw Material Consumed
1820.00
1563.90
990.80
962.01
1037.35
Opening Raw Materials
214.90
84.80
108.80
73.66
140.31
Purchases Raw Materials
1648.40
1642.00
920.80
968.51
931.48
Closing Raw Materials
130.10
214.90
84.80
108.82
73.66
Other Direct Purchases / Brought in cost
86.80
52.00
46.00
28.66
39.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.90
81.00
67.70
78.84
92.81
Electricity & Power
108.90
81.00
67.70
78.84
92.81
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
232.20
188.70
149.60
163.88
142.60
Salaries, Wages & Bonus
223.50
181.60
143.60
156.77
134.12
Contributions to EPF & Pension Funds
4.60
4.20
3.80
4.44
4.71
Workmen and Staff Welfare Expenses
4.10
2.90
2.20
2.66
3.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
92.40
74.90
55.90
66.88
65.22
Sub-contracted / Out sourced services
Repairs and Maintenance
6.70
5.30
4.30
4.56
4.89
Packing Material Consumed
43.50
35.70
28.90
32.63
25.91
Other Mfg Exp
42.20
33.90
22.70
29.70
34.42
General and Administration Expenses
40.50
33.50
28.80
29.68
29.33
Rent , Rates & Taxes
1.90
1.80
1.90
1.58
1.56
Insurance
3.30
2.90
2.80
2.77
1.33
Professional and legal fees
12.80
10.20
7.90
4.77
4.80
Traveling and conveyance
5.60
2.80
1.90
5.49
5.53
Other Administration
22.50
18.60
16.20
20.56
21.64
Selling and Distribution Expenses
40.90
31.80
27.10
29.66
27.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
6.70
3.60
4.25
4.90
Miscellaneous Expenses
2.00
2.60
2.20
1.07
0.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
2.60
2.20
1.04
0.25
Less: Expenses Capitalised
Total Expenditure
2306.40
1937.90
1354.20
1334.71
1393.76
Operating Profit (Excl OI)
220.50
190.50
155.10
138.11
110.77
Other Income
8.10
10.40
16.00
14.92
16.76
Interest Received
4.10
3.40
3.90
3.08
5.29
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
1.21
Others
4.00
6.90
11.90
10.64
11.48
Operating Profit
228.60
200.90
171.10
153.03
127.54
Interest
27.30
20.20
21.20
27.90
31.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
4.30
3.30
3.73
3.22
Other Interest
21.10
15.90
17.90
24.17
28.02
PBDT
201.30
180.70
149.90
125.13
96.31
Depreciation
49.30
41.90
40.40
38.12
34.35
Profit Before Taxation & Exceptional Items
152.00
138.80
109.50
87.02
61.95
Exceptional Income / Expenses
Profit Before Tax
152.00
138.80
109.50
87.02
61.95
Provision for Tax
35.20
41.00
25.30
24.87
17.34
Current Income Tax
41.40
37.70
29.00
26.00
16.48
Deferred Tax
-5.30
3.30
-0.60
-0.89
1.60
Other taxes
-0.90
0.00
-3.10
-0.23
-0.74
Profit After Tax
116.80
97.80
84.20
62.14
44.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.80
97.80
84.20
62.14
44.62
Profit Balance B/F
237.40
190.10
145.90
126.40
114.41
Appropriations
354.20
287.90
230.10
188.54
159.02
General Reserves
40.00
40.00
40.00
30.00
20.00
Other Appropriation
10.50
10.50
12.63
12.63
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
6.00
5.00
4.00
3.00
2.00
Adjusted EPS
6.00
5.00
4.00
3.00
2.00