Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3985.30
3334.30
3072.60
2777.40
3353.70
Sales
3887.30
3282.50
2919.70
2612.20
3263.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
98.00
51.80
153.00
165.20
89.80
Net Sales
3985.30
3334.30
3072.60
2777.40
3353.70
Increase/Decrease in Stock
164.60
-96.70
-11.10
-64.00
-1.20
Raw Material Consumed
1823.70
1700.20
1597.40
1495.40
1596.30
Opening Raw Materials
413.80
305.90
335.00
376.30
347.00
Purchases Raw Materials
1598.00
1714.00
1499.10
1295.30
1459.70
Closing Raw Materials
362.00
413.80
305.90
335.00
376.30
Other Direct Purchases / Brought in cost
173.90
94.10
69.20
158.70
165.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.90
91.40
70.40
74.70
71.90
Electricity & Power
109.60
90.20
69.10
73.70
70.20
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
1.30
1.20
1.30
1.10
1.70
Employee Cost
493.20
400.70
357.60
353.50
482.60
Salaries, Wages & Bonus
457.60
366.30
329.10
321.00
443.50
Contributions to EPF & Pension Funds
14.90
12.20
12.10
13.40
13.30
Workmen and Staff Welfare Expenses
15.60
16.30
11.30
14.20
15.40
Other Employees Cost
5.10
5.80
5.20
4.90
10.40
Other Manufacturing Expenses
338.30
290.30
234.00
269.70
136.20
Sub-contracted / Out sourced services
Processing Charges
178.10
162.10
135.20
160.30
Repairs and Maintenance
83.90
66.60
48.90
47.50
59.20
Packing Material Consumed
Other Mfg Exp
76.30
61.60
49.90
61.90
77.10
General and Administration Expenses
195.50
158.20
107.20
116.10
145.30
Rent , Rates & Taxes
10.70
7.30
4.80
8.30
7.80
Insurance
4.20
3.80
3.30
1.80
0.80
Printing and stationery
3.70
3.70
2.30
5.30
5.00
Professional and legal fees
116.90
105.50
72.20
52.70
81.00
Traveling and conveyance
49.90
28.30
15.70
38.30
39.80
Other Administration
60.10
37.80
24.60
48.00
50.60
Selling and Distribution Expenses
279.40
327.00
279.60
245.10
456.10
Advertisement & Sales Promotion
19.10
9.00
8.00
15.70
53.50
Sales Commissions & Incentives
172.10
185.70
159.40
175.70
328.00
Freight and Forwarding
88.10
132.30
112.30
53.70
74.60
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
59.80
53.50
39.80
60.70
46.20
Bad debts /advances written off
0.50
6.70
4.60
Provision for doubtful debts
7.90
18.80
Losson disposal of fixed assets(net)
0.10
4.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.90
52.90
33.20
41.80
37.50
Less: Expenses Capitalised
Total Expenditure
3465.40
2924.50
2675.00
2551.30
2933.40
Operating Profit (Excl OI)
519.90
409.80
397.60
226.10
420.30
Other Income
64.10
44.00
23.40
45.20
20.50
Interest Received
3.40
2.80
6.90
3.90
3.40
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.80
Foreign Exchange Gains
55.50
38.50
13.90
19.50
13.90
Others
5.20
2.60
2.60
3.00
3.20
Operating Profit
584.00
453.80
421.00
271.30
440.80
Interest
55.80
83.10
109.00
126.50
105.90
InterestonDebenture / Bonds
11.40
33.20
42.30
Interest on Term Loan
47.70
59.10
61.60
67.90
82.50
Intereston Fixed deposits
Bank Charges etc
6.10
11.40
13.90
13.00
6.90
Other Interest
2.00
1.20
0.30
3.30
16.50
PBDT
528.20
370.80
312.00
144.80
334.90
Depreciation
174.70
160.30
157.90
144.10
114.20
Profit Before Taxation & Exceptional Items
353.60
210.40
154.10
0.70
220.70
Exceptional Income / Expenses
-51.80
Profit Before Tax
353.60
210.40
102.30
0.70
220.70
Provision for Tax
109.20
64.90
29.10
-32.30
67.30
Current Income Tax
62.90
35.40
0.30
48.00
Deferred Tax
46.30
29.50
28.80
-31.00
18.20
Other taxes
0.00
0.00
0.00
-32.30
1.00
Profit After Tax
244.30
145.50
73.20
33.00
153.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.30
145.50
73.20
33.00
153.40
Profit Balance B/F
1165.90
1020.00
950.70
925.20
785.70
Appropriations
1410.30
1165.50
1023.80
958.20
939.20
Other Appropriation
4.60
-0.50
3.90
7.50
13.90
Earnings Per Share
5.00
9.00
5.00
2.00
10.00
Adjusted EPS
5.00
3.00
2.00
1.00
3.00