Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3106.50
2217.50
2043.70
1571.17
1253.60
Sales
3106.50
2217.50
2043.30
1570.68
1253.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.40
0.49
0.28
Less: Excise Duty
253.50
196.64
142.23
Net Sales
3106.50
2217.50
1790.20
1374.52
1111.36
Increase/Decrease in Stock
-101.40
-3.30
22.30
-61.81
-9.09
Raw Material Consumed
2880.00
1902.30
1620.20
1317.98
1035.23
Opening Raw Materials
32.80
25.70
77.70
31.13
29.30
Purchases Raw Materials
2979.60
1909.40
1568.20
1364.54
1037.06
Closing Raw Materials
132.30
32.80
25.70
77.70
31.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
13.40
11.20
9.14
7.35
Electricity & Power
4.20
3.40
3.10
2.80
2.49
Oil, Fuel & Natural gas
10.00
9.60
7.70
6.10
4.79
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.40
0.50
0.24
0.07
Employee Cost
10.70
9.60
10.50
10.00
9.40
Salaries, Wages & Bonus
8.00
7.30
7.10
7.27
6.63
Contributions to EPF & Pension Funds
0.90
0.80
0.80
0.84
0.91
Workmen and Staff Welfare Expenses
1.70
1.20
0.90
1.03
0.99
Other Employees Cost
0.10
0.30
1.70
0.86
0.86
Other Manufacturing Expenses
25.10
23.80
17.10
12.85
14.63
Sub-contracted / Out sourced services
Processing Charges
8.70
9.10
6.80
6.68
7.05
Repairs and Maintenance
13.30
12.80
7.80
2.92
3.21
Packing Material Consumed
0.09
Other Mfg Exp
3.10
1.90
2.50
3.25
4.27
General and Administration Expenses
21.10
17.30
11.10
11.72
11.95
Rent , Rates & Taxes
2.10
0.80
0.40
0.76
1.39
Insurance
1.40
1.50
0.80
0.52
0.23
Printing and stationery
0.90
0.70
0.80
0.77
0.92
Professional and legal fees
2.30
2.50
2.20
1.45
1.89
Traveling and conveyance
1.40
0.40
0.50
1.35
0.65
Other Administration
14.40
11.70
6.90
8.21
7.52
Selling and Distribution Expenses
14.30
10.20
7.90
7.48
10.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
2.40
1.30
1.34
1.81
Miscellaneous Expenses
2.70
1.80
3.20
0.87
0.08
Bad debts /advances written off
2.30
Provision for doubtful debts
0.20
0.69
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
1.30
0.90
0.18
0.08
Less: Expenses Capitalised
Total Expenditure
2867.20
1975.10
1703.50
1308.23
1079.59
Operating Profit (Excl OI)
239.30
242.40
86.70
66.29
31.77
Other Income
4.80
6.30
4.60
5.72
4.57
Interest Received
1.80
1.40
0.90
0.96
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.10
Provision Written Back
2.30
Foreign Exchange Gains
1.50
0.60
Others
1.00
4.30
1.50
4.76
3.77
Operating Profit
244.10
248.70
91.30
72.02
36.34
Interest
12.30
6.70
12.80
9.78
10.58
InterestonDebenture / Bonds
Interest on Term Loan
9.30
3.60
0.00
0.57
1.08
Intereston Fixed deposits
Bank Charges etc
3.00
3.10
3.40
2.49
2.90
Other Interest
0.00
0.00
9.30
6.73
6.60
PBDT
231.70
242.00
78.50
62.23
25.75
Depreciation
6.40
5.90
4.90
4.26
4.18
Profit Before Taxation & Exceptional Items
225.30
236.00
73.60
57.97
21.58
Exceptional Income / Expenses
-0.20
-0.12
Profit Before Tax
225.30
236.00
73.40
57.85
21.58
Provision for Tax
59.00
64.20
20.10
15.48
6.22
Current Income Tax
61.60
63.80
17.20
17.20
6.07
Deferred Tax
-2.10
0.30
2.90
-1.77
0.08
Other taxes
-0.50
0.10
0.00
0.05
0.07
Profit After Tax
166.30
171.80
53.30
42.37
15.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.30
171.80
53.30
42.37
15.36
Profit Balance B/F
437.30
265.50
212.10
169.77
154.42
Appropriations
603.60
437.30
265.50
212.14
169.77
Equity Dividend %
10.00
10.00
Earnings Per Share
54.00
56.00
17.00
14.00
5.00
Adjusted EPS
54.00
56.00
17.00
14.00
5.00