Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2123.50
1501.00
1410.00
1379.10
1395.10
Sales
2107.70
1485.20
1395.30
1362.20
1371.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
2.20
2.40
0.80
3.40
Revenue from property development
Other Operational Income
14.40
13.60
12.30
16.10
20.70
Net Sales
2123.50
1501.00
1410.00
1379.10
1395.10
Increase/Decrease in Stock
-21.90
-35.40
48.10
11.90
-55.30
Raw Material Consumed
482.40
333.10
292.90
442.20
592.00
Opening Raw Materials
59.40
54.20
37.00
46.10
52.00
Purchases Raw Materials
464.60
338.40
310.10
433.10
586.10
Closing Raw Materials
41.60
59.40
54.20
37.00
46.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.30
100.50
61.80
55.00
49.00
Electricity & Power
153.30
100.50
61.80
55.00
49.00
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
267.70
215.30
199.90
178.80
183.70
Salaries, Wages & Bonus
234.20
185.90
175.00
155.30
164.20
Contributions to EPF & Pension Funds
14.00
13.40
9.60
8.90
6.50
Workmen and Staff Welfare Expenses
19.50
16.10
15.30
14.70
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
322.70
213.20
155.30
163.40
132.40
Sub-contracted / Out sourced services
Processing Charges
47.70
41.50
34.70
34.20
Repairs and Maintenance
80.70
38.40
39.10
43.20
38.70
Packing Material Consumed
48.80
29.30
21.10
19.40
19.70
Other Mfg Exp
145.50
104.00
60.40
66.70
74.10
General and Administration Expenses
84.90
78.70
89.80
48.90
40.80
Rent , Rates & Taxes
7.40
8.50
7.50
4.30
3.10
Insurance
6.10
4.20
3.60
1.80
1.00
Professional and legal fees
44.90
41.60
60.60
26.90
22.30
Traveling and conveyance
24.60
22.70
16.60
14.60
13.40
Other Administration
26.60
24.40
18.10
15.90
14.40
Selling and Distribution Expenses
45.50
27.30
35.30
34.60
36.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.70
8.30
9.70
9.60
8.70
Miscellaneous Expenses
37.00
26.10
22.20
16.60
14.20
Bad debts /advances written off
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
0.70
0.80
0.20
0.10
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
32.70
25.30
21.60
15.90
14.10
Less: Expenses Capitalised
Total Expenditure
1371.50
958.70
905.40
951.40
993.10
Operating Profit (Excl OI)
752.00
542.20
504.60
427.70
401.90
Other Income
90.50
51.40
61.30
46.50
26.50
Interest Received
3.90
3.00
0.20
0.00
0.00
Dividend Received
37.50
29.50
21.30
32.30
6.10
Profit on sale of Fixed Assets
1.10
0.00
0.00
Profits on sale of Investments
32.70
16.10
19.70
11.70
16.30
Provision Written Back
0.80
0.00
1.40
Foreign Exchange Gains
2.00
1.40
2.10
1.10
Others
14.40
0.70
19.00
0.30
1.60
Operating Profit
842.50
593.60
566.00
474.10
428.40
Interest
3.10
0.60
0.50
0.80
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.40
0.80
1.30
Other Interest
2.60
0.30
0.10
0.00
0.10
PBDT
839.40
593.00
565.50
473.40
427.00
Depreciation
134.20
90.30
49.60
43.80
38.70
Profit Before Taxation & Exceptional Items
705.20
502.80
515.90
429.50
388.40
Exceptional Income / Expenses
17.00
24.20
101.50
Profit Before Tax
722.20
502.80
515.90
453.70
489.90
Provision for Tax
182.20
126.70
142.90
104.60
100.30
Current Income Tax
139.20
89.80
133.50
76.80
100.30
Deferred Tax
43.30
39.60
9.40
27.80
Other taxes
-0.30
-2.80
0.00
0.00
100.30
Profit After Tax
540.10
376.10
373.00
349.10
389.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
540.10
376.10
373.00
349.10
389.60
Profit Balance B/F
1489.00
1230.70
977.10
748.80
369.50
Appropriations
2029.10
1606.80
1350.10
1098.00
759.10
General Reserves
100.00
100.00
100.00
Other Appropriation
36.00
17.80
19.40
20.80
10.30
Equity Dividend %
175.00
120.00
60.00
60.00
50.00
Earnings Per Share
175.00
122.00
121.00
113.00
126.00
Adjusted EPS
175.00
122.00
121.00
113.00
126.00