Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3132.90
2853.30
2676.50
2485.80
2552.60
Sales
3124.90
2848.00
2672.50
2481.80
2548.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
5.30
4.00
4.10
4.30
Net Sales
3132.90
2853.30
2676.50
2485.80
2552.60
Increase/Decrease in Stock
-248.20
-97.80
74.10
-17.00
-32.30
Raw Material Consumed
1832.90
1535.20
1341.20
1342.70
1353.70
Opening Raw Materials
262.00
185.00
131.80
332.90
270.60
Purchases Raw Materials
1680.60
1520.10
1282.10
931.50
1232.80
Closing Raw Materials
190.10
262.00
185.00
131.80
332.90
Other Direct Purchases / Brought in cost
80.40
92.20
112.30
210.10
183.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.20
180.80
155.10
163.50
189.60
Electricity & Power
216.20
180.80
155.10
163.50
189.60
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
272.20
253.00
247.10
218.40
216.00
Salaries, Wages & Bonus
226.10
205.80
204.90
173.90
183.40
Contributions to EPF & Pension Funds
21.20
20.70
19.10
18.50
18.60
Workmen and Staff Welfare Expenses
25.00
26.50
23.00
26.00
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
203.60
202.10
143.30
145.90
159.00
Sub-contracted / Out sourced services
Repairs and Maintenance
88.30
112.80
67.50
76.40
91.10
Packing Material Consumed
Other Mfg Exp
115.40
89.30
75.80
69.50
67.90
General and Administration Expenses
105.80
72.40
57.90
68.00
63.00
Rent , Rates & Taxes
6.00
5.40
7.80
4.20
6.00
Insurance
3.20
3.50
4.60
2.30
2.20
Printing and stationery
2.60
3.10
1.80
1.90
2.30
Professional and legal fees
53.40
31.20
20.10
26.20
24.20
Traveling and conveyance
37.80
25.90
20.40
29.70
24.60
Other Administration
40.70
29.00
23.70
33.40
28.20
Selling and Distribution Expenses
464.60
402.70
388.20
349.70
406.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.20
28.00
46.80
56.20
80.60
Miscellaneous Expenses
44.00
115.50
76.00
58.50
39.00
Bad debts /advances written off
72.30
39.70
15.00
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.90
15.90
10.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.20
43.20
36.20
27.60
28.10
Less: Expenses Capitalised
Total Expenditure
2891.20
2663.90
2482.90
2329.50
2394.30
Operating Profit (Excl OI)
241.70
189.40
193.60
156.40
158.30
Other Income
28.30
11.50
4.80
2.10
50.90
Profit on sale of Fixed Assets
49.30
Profits on sale of Investments
Provision Written Back
23.90
5.40
0.20
0.50
0.70
Foreign Exchange Gains
1.10
1.80
Others
4.40
4.90
2.80
1.50
0.90
Operating Profit
270.00
200.90
198.40
158.40
209.20
Interest
103.50
73.40
87.20
86.40
85.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.70
17.10
14.90
15.70
20.50
Other Interest
84.80
56.30
72.20
70.60
64.80
PBDT
166.50
127.40
111.20
72.10
123.90
Depreciation
32.70
31.20
30.20
30.50
27.50
Profit Before Taxation & Exceptional Items
133.80
96.30
81.00
41.50
96.50
Exceptional Income / Expenses
69.70
-0.50
Profit Before Tax
133.80
165.90
80.60
41.50
96.50
Provision for Tax
38.30
42.00
18.50
4.80
12.20
Current Income Tax
38.20
43.80
22.50
11.40
23.20
Deferred Tax
0.10
-1.80
-4.00
-6.70
-11.10
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
95.50
123.90
62.10
36.70
84.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.50
123.90
62.10
36.70
84.30
Profit Balance B/F
449.20
329.90
277.50
244.50
259.80
Appropriations
544.70
453.80
339.50
281.20
344.10
Other Appropriation
217.00
4.60
9.60
3.80
99.60
Equity Dividend %
1.00
1.00
2.00
2.00
2.00
Earnings Per Share
1.00
3.00
1.00
1.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00