Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3128.00
2864.50
2261.50
Sales
3111.00
2850.10
2246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
1.20
1.20
Revenue from property development
Other Operational Income
15.00
13.20
13.60
Net Sales
3128.00
2864.50
2261.50
Increase/Decrease in Stock
-19.60
23.80
-14.40
Raw Material Consumed
1970.80
1784.10
1531.10
Opening Raw Materials
279.30
287.10
150.40
Purchases Raw Materials
1832.80
1724.90
1660.30
Closing Raw Materials
196.40
279.30
281.70
Other Direct Purchases / Brought in cost
55.20
51.40
7.50
Other raw material cost
0.00
0.00
-5.40
Power & Fuel Cost
52.10
44.20
33.60
Electricity & Power
52.10
44.20
33.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
565.00
522.70
395.80
Salaries, Wages & Bonus
538.30
497.60
377.30
Contributions to EPF & Pension Funds
11.30
11.10
10.90
Workmen and Staff Welfare Expenses
15.30
14.10
7.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
73.90
95.90
51.30
Sub-contracted / Out sourced services
Processing Charges
8.40
10.10
10.90
Repairs and Maintenance
22.00
26.60
16.60
Packing Material Consumed
Other Mfg Exp
43.50
59.20
23.80
General and Administration Expenses
96.60
76.80
62.00
Rent , Rates & Taxes
8.20
10.00
7.60
Professional and legal fees
36.40
24.50
26.00
Traveling and conveyance
18.20
9.00
6.40
Other Administration
33.90
23.50
18.40
Selling and Distribution Expenses
101.00
92.30
73.90
Advertisement & Sales Promotion
3.10
2.90
2.70
Sales Commissions & Incentives
5.50
4.90
3.70
Freight and Forwarding
91.60
83.50
62.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.80
0.90
5.50
Miscellaneous Expenses
29.80
22.50
26.60
Bad debts /advances written off
Provision for doubtful debts
1.50
0.70
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
2.00
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
20.50
23.40
Less: Expenses Capitalised
Total Expenditure
2869.60
2662.20
2159.90
Operating Profit (Excl OI)
258.40
202.30
101.60
Other Income
16.90
7.40
24.10
Interest Received
1.40
0.90
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
2.90
4.10
1.50
Foreign Exchange Gains
11.90
0.60
14.70
Operating Profit
275.40
209.70
125.70
InterestonDebenture / Bonds
Interest on Term Loan
56.50
51.90
33.40
Intereston Fixed deposits
Bank Charges etc
0.50
3.30
0.80
Other Interest
6.40
9.10
1.20
Depreciation
91.40
79.30
44.10
Profit Before Taxation & Exceptional Items
120.60
66.00
46.20
Exceptional Income / Expenses
7.40
33.00
Profit Before Tax
120.60
73.40
79.20
Provision for Tax
36.90
19.80
34.30
Current Income Tax
31.40
15.70
15.90
Deferred Tax
5.20
4.70
19.70
Other taxes
0.30
-0.50
-1.20
Profit After Tax
83.70
53.60
44.90
Consolidated Net Profit
83.70
53.60
44.90
Profit Balance B/F
290.00
242.10
197.30
Appropriations
373.70
295.80
242.10
Other Appropriation
5.70
5.70
Equity Dividend %
15.00
10.00
10.00
Earnings Per Share
15.00
9.00
8.00
Adjusted EPS
15.00
9.00
8.00