Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5940.00
5420.00
4720.00
2841.10
2966.20
Sales
5780.00
5300.00
4610.00
2826.00
2952.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
Revenue from property development
Other Operational Income
160.00
130.00
110.00
15.10
13.80
Net Sales
5940.00
5420.00
4720.00
2841.10
2966.20
Increase/Decrease in Stock
-160.00
-90.00
-170.00
-27.50
-80.70
Raw Material Consumed
3350.00
2860.00
2570.00
1503.00
1485.00
Opening Raw Materials
800.00
280.00
220.00
184.50
265.00
Purchases Raw Materials
3740.00
3380.00
2630.00
1535.70
1404.50
Closing Raw Materials
1190.00
800.00
280.00
217.20
184.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.00
240.00
190.00
146.80
137.70
Electricity & Power
300.00
240.00
190.00
146.80
137.70
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
380.00
330.00
300.00
226.10
206.90
Salaries, Wages & Bonus
340.00
300.00
270.00
201.70
186.60
Contributions to EPF & Pension Funds
30.00
20.00
20.00
16.30
14.30
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
8.10
5.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
500.00
430.00
380.00
288.10
239.60
Sub-contracted / Out sourced services
Processing Charges
200.00
170.00
150.00
111.00
97.90
Repairs and Maintenance
70.00
60.00
120.00
97.50
70.70
Packing Material Consumed
1.20
Other Mfg Exp
230.00
200.00
120.00
79.70
69.80
General and Administration Expenses
130.00
100.00
90.00
79.00
63.80
Rent , Rates & Taxes
10.00
10.00
10.00
5.80
6.80
Insurance
10.00
10.00
10.00
3.10
2.90
Professional and legal fees
30.00
30.00
50.00
32.40
20.20
Traveling and conveyance
60.00
30.00
20.00
30.20
25.60
Other Administration
80.00
50.00
30.00
37.70
33.90
Selling and Distribution Expenses
450.00
420.00
320.00
104.20
153.60
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
97.70
Miscellaneous Expenses
190.00
140.00
110.00
57.40
70.10
Bad debts /advances written off
5.70
10.00
Provision for doubtful debts
10.00
20.00
1.30
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
190.00
120.00
90.00
50.40
59.90
Less: Expenses Capitalised
Total Expenditure
5130.00
4420.00
3800.00
2377.00
2276.00
Operating Profit (Excl OI)
810.00
1000.00
920.00
464.00
690.20
Other Income
40.00
40.00
60.00
16.60
10.00
Interest Received
0.00
0.00
0.00
3.40
2.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
0.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
20.00
0.00
0.50
0.50
Others
10.00
30.00
50.00
12.60
6.60
Operating Profit
840.00
1040.00
980.00
480.60
700.20
Interest
90.00
50.00
50.00
54.30
88.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
50.00
50.00
54.30
81.20
PBDT
750.00
990.00
930.00
426.30
612.20
Depreciation
240.00
150.00
140.00
143.40
182.70
Profit Before Taxation & Exceptional Items
520.00
850.00
790.00
282.80
429.50
Exceptional Income / Expenses
19.40
Profit Before Tax
520.00
850.00
790.00
282.80
448.90
Provision for Tax
140.00
230.00
170.00
17.10
129.90
Current Income Tax
150.00
230.00
220.00
74.60
156.20
Deferred Tax
0.00
0.00
-50.00
-42.40
-26.60
Other taxes
0.00
0.00
0.00
-15.10
0.20
Profit After Tax
370.00
620.00
620.00
265.70
319.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.00
620.00
620.00
265.70
319.00
Profit Balance B/F
2730.00
2170.00
1560.00
1336.40
1017.30
Appropriations
3100.00
2790.00
2180.00
1602.20
1336.30
Corporate dividend tax
16.40
Other Appropriation
30.00
30.00
0.00
1.80
-0.10
Equity Dividend %
40.00
60.00
50.00
25.00
10.00
Earnings Per Share
34.00
56.00
65.00
28.00
33.00
Adjusted EPS
34.00
56.00
65.00
28.00
33.00