Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2780.80
3175.00
2579.70
1516.86
1531.74
Sales
2735.70
3127.90
2550.00
1489.55
1507.75
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
45.10
46.80
29.70
27.32
23.99
Net Sales
2780.80
3175.00
2579.70
1516.86
1531.74
Increase/Decrease in Stock
239.10
-226.80
18.60
-53.85
-12.66
Raw Material Consumed
1164.10
1696.70
1004.80
697.52
639.03
Opening Raw Materials
158.10
204.40
86.70
47.44
42.71
Purchases Raw Materials
1113.80
1650.40
1122.60
736.76
643.76
Closing Raw Materials
107.90
158.10
204.40
86.69
47.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.30
162.90
101.50
102.97
90.16
Electricity & Power
182.70
158.60
98.50
99.95
87.08
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
2.60
4.40
3.00
3.02
3.07
Employee Cost
368.70
348.50
280.90
240.39
211.65
Salaries, Wages & Bonus
348.20
329.20
266.00
226.20
197.86
Contributions to EPF & Pension Funds
13.20
11.70
9.80
9.05
8.45
Workmen and Staff Welfare Expenses
7.40
7.70
5.10
5.15
5.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
241.40
289.40
182.20
172.18
132.08
Sub-contracted / Out sourced services
Processing Charges
34.80
87.40
39.80
21.22
18.21
Repairs and Maintenance
86.00
84.40
65.70
88.30
60.35
Packing Material Consumed
23.40
26.00
21.30
12.69
13.86
Other Mfg Exp
97.20
91.50
55.40
49.98
39.66
General and Administration Expenses
87.90
62.30
51.10
61.13
53.28
Rent , Rates & Taxes
15.80
14.30
13.80
11.72
14.88
Insurance
20.80
13.50
12.10
10.13
5.24
Printing and stationery
4.20
3.80
3.10
3.31
3.71
Professional and legal fees
28.30
20.10
16.40
20.02
16.85
Traveling and conveyance
13.10
5.80
1.70
12.09
8.90
Other Administration
18.70
10.60
5.80
15.96
12.59
Selling and Distribution Expenses
82.30
112.80
73.30
46.38
45.76
Advertisement & Sales Promotion
6.90
2.70
9.40
9.29
3.29
Sales Commissions & Incentives
18.00
19.40
8.20
7.76
8.61
Freight and Forwarding
57.40
90.80
55.80
29.33
33.86
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
62.50
47.20
66.10
52.55
49.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
22.44
Other Miscellaneous Expenses
62.50
47.20
66.10
30.11
49.50
Less: Expenses Capitalised
Total Expenditure
2431.20
2493.10
1778.70
1319.27
1208.79
Operating Profit (Excl OI)
349.60
682.00
801.10
197.59
322.95
Other Income
55.30
106.80
80.20
30.51
41.20
Interest Received
2.50
1.80
2.00
2.24
1.54
Dividend Received
6.30
3.70
0.00
0.30
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
4.96
Foreign Exchange Gains
14.60
27.12
26.66
Others
46.60
101.40
63.60
0.85
7.80
Operating Profit
404.90
788.80
881.30
228.10
364.15
Interest
18.30
19.10
22.00
26.26
25.48
InterestonDebenture / Bonds
Interest on Term Loan
3.40
7.10
12.40
15.01
13.58
Intereston Fixed deposits
Bank Charges etc
6.40
3.50
3.60
3.71
2.61
Other Interest
8.60
8.50
6.00
7.54
9.29
PBDT
386.50
769.70
859.20
201.84
338.67
Depreciation
112.90
103.70
83.30
81.12
63.00
Profit Before Taxation & Exceptional Items
273.60
666.00
775.90
120.72
275.67
Exceptional Income / Expenses
Profit Before Tax
273.60
666.00
775.90
120.72
275.67
Provision for Tax
68.70
167.00
208.70
37.37
74.40
Current Income Tax
72.70
171.50
194.30
48.40
78.00
Deferred Tax
-5.10
-4.50
14.40
-12.07
-5.79
Other taxes
1.10
0.00
0.00
1.04
2.19
Profit After Tax
205.00
499.00
567.20
83.35
201.27
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.80
-0.60
-1.40
-2.18
Consolidated Net Profit
204.10
498.40
565.80
81.17
201.27
Profit Balance B/F
1979.20
1491.60
936.60
868.24
667.43
Appropriations
2183.30
1990.00
1502.40
949.41
868.69
Other Appropriation
10.80
10.80
10.80
12.79
0.46
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
33.00
81.00
92.00
13.00
33.00
Adjusted EPS
33.00
81.00
92.00
13.00
33.00