Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
80510.00
68510.00
43600.00
42300.00
27000.00
Sales
79520.00
68110.00
43270.00
41820.00
26650.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
110.00
70.00
100.00
100.00
Revenue from property development
Other Operational Income
890.00
290.00
270.00
370.00
250.00
Net Sales
79720.00
68020.00
43600.00
42300.00
27000.00
Increase/Decrease in Stock
-1910.00
-970.00
-100.00
260.00
-1540.00
Raw Material Consumed
54950.00
41640.00
22400.00
23150.00
17740.00
Opening Raw Materials
1610.00
1080.00
1220.00
1220.00
1840.00
Purchases Raw Materials
55970.00
42170.00
22250.00
23390.00
16590.00
Closing Raw Materials
2620.00
1610.00
1080.00
1460.00
1220.00
Other Direct Purchases / Brought in cost
520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5420.00
4390.00
2650.00
2850.00
2070.00
Electricity & Power
1790.00
1640.00
1340.00
1370.00
980.00
Oil, Fuel & Natural gas
3630.00
2750.00
320.00
360.00
350.00
Coals etc
0.00
0.00
840.00
980.00
640.00
Other power & fuel
0.00
0.00
150.00
150.00
100.00
Employee Cost
3180.00
2740.00
2470.00
2170.00
1800.00
Salaries, Wages & Bonus
2810.00
2440.00
2210.00
1940.00
1620.00
Contributions to EPF & Pension Funds
160.00
120.00
110.00
100.00
80.00
Workmen and Staff Welfare Expenses
180.00
140.00
120.00
100.00
80.00
Other Employees Cost
30.00
40.00
30.00
20.00
10.00
Other Manufacturing Expenses
1590.00
1390.00
1110.00
1390.00
990.00
Sub-contracted / Out sourced services
Processing Charges
100.00
100.00
80.00
80.00
60.00
Repairs and Maintenance
670.00
520.00
400.00
640.00
370.00
Packing Material Consumed
440.00
470.00
350.00
330.00
270.00
Other Mfg Exp
390.00
300.00
280.00
340.00
300.00
General and Administration Expenses
1230.00
840.00
840.00
830.00
680.00
Rent , Rates & Taxes
90.00
80.00
60.00
90.00
80.00
Insurance
200.00
190.00
130.00
90.00
50.00
Professional and legal fees
270.00
160.00
160.00
150.00
130.00
Traveling and conveyance
60.00
20.00
10.00
70.00
60.00
Other Administration
670.00
410.00
480.00
500.00
420.00
Selling and Distribution Expenses
2090.00
1740.00
1420.00
1180.00
790.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
60.00
50.00
20.00
40.00
30.00
Freight and Forwarding
2030.00
1690.00
1400.00
1140.00
760.00
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
260.00
310.00
370.00
190.00
320.00
Bad debts /advances written off
10.00
10.00
100.00
Provision for doubtful debts
160.00
220.00
80.00
40.00
Losson disposal of fixed assets(net)
10.00
10.00
20.00
60.00
40.00
Losson foreign exchange fluctuations
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
150.00
120.00
40.00
80.00
Less: Expenses Capitalised
Total Expenditure
66810.00
52070.00
31150.00
32010.00
22860.00
Operating Profit (Excl OI)
12910.00
15950.00
12450.00
10280.00
4140.00
Other Income
480.00
540.00
270.00
360.00
180.00
Interest Received
30.00
20.00
30.00
20.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
130.00
60.00
10.00
0.00
0.00
Provision Written Back
40.00
180.00
70.00
160.00
60.00
Foreign Exchange Gains
20.00
80.00
90.00
40.00
Others
260.00
190.00
70.00
130.00
100.00
Operating Profit
13390.00
16490.00
12720.00
10640.00
4320.00
Interest
270.00
360.00
770.00
1180.00
870.00
InterestonDebenture / Bonds
Interest on Term Loan
230.00
320.00
730.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
30.00
30.00
30.00
Other Interest
20.00
20.00
20.00
1150.00
830.00
PBDT
13120.00
16120.00
11940.00
9460.00
3460.00
Depreciation
1660.00
1780.00
1530.00
1400.00
780.00
Profit Before Taxation & Exceptional Items
11460.00
14340.00
10420.00
8060.00
2680.00
Exceptional Income / Expenses
Profit Before Tax
11460.00
14340.00
10420.00
8060.00
2680.00
Provision for Tax
2940.00
3680.00
2660.00
1950.00
940.00
Current Income Tax
2590.00
3530.00
2400.00
1920.00
610.00
Deferred Tax
350.00
150.00
260.00
30.00
340.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8520.00
10670.00
7760.00
6110.00
1740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-40.00
-30.00
Consolidated Net Profit
8520.00
10670.00
7760.00
6070.00
1710.00
Profit Balance B/F
27770.00
17900.00
10150.00
5250.00
3810.00
Appropriations
36290.00
28570.00
17910.00
11320.00
5510.00
General Reserves
50.00
100.00
50.00
Corporate dividend tax
130.00
Other Appropriation
1010.00
750.00
10.00
330.00
210.00
Equity Dividend %
375.00
350.00
275.00
225.00
100.00
Earnings Per Share
62.00
78.00
57.00
45.00
13.00
Adjusted EPS
62.00
78.00
57.00
45.00
13.00