Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5460.00
3374.00
2911.00
4317.30
3609.40
Sales
443.70
439.40
250.90
222.00
312.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5016.30
2934.60
2660.10
4095.30
3296.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5460.00
3374.00
2911.00
4317.30
3609.40
Increase/Decrease in Stock
-15.90
3.60
14.80
9.40
11.40
Raw Material Consumed
374.70
253.50
155.50
176.20
228.00
Opening Raw Materials
56.00
51.60
49.30
44.50
52.10
Purchases Raw Materials
400.60
257.90
157.80
181.10
220.40
Closing Raw Materials
81.90
56.00
51.60
49.30
44.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
193.90
59.10
39.00
174.90
162.10
Electricity & Power
182.80
56.80
36.50
159.70
151.90
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
11.10
2.30
2.50
15.20
10.10
Employee Cost
196.40
134.00
160.00
199.10
183.30
Salaries, Wages & Bonus
175.30
122.30
149.90
184.70
169.20
Contributions to EPF & Pension Funds
9.00
5.50
6.10
7.90
7.20
Workmen and Staff Welfare Expenses
4.90
1.70
0.40
2.60
3.80
Other Employees Cost
7.20
4.50
3.70
3.80
3.10
Other Manufacturing Expenses
429.60
255.60
181.90
271.50
183.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
189.20
89.10
84.70
115.60
85.90
Repairs and Maintenance
203.90
142.90
75.90
130.50
72.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
36.50
23.60
21.30
25.40
24.80
General and Administration Expenses
368.40
318.70
362.10
503.50
287.60
Rent , Rates & Taxes
138.10
133.50
169.30
83.10
106.10
Insurance
11.50
10.60
10.80
8.90
3.60
Printing and stationery
12.00
7.00
6.70
7.60
9.10
Professional and legal fees
60.60
56.40
34.70
141.70
45.90
Traveling and conveyance
21.90
8.90
5.60
12.10
14.70
Other Administration
146.20
111.10
140.60
262.30
123.00
Selling and Distribution Expenses
160.90
78.20
62.20
116.50
107.40
Advertisement & Sales Promotion
50.90
5.10
12.50
92.30
89.40
Sales Commissions & Incentives
98.00
60.60
42.40
19.60
6.50
Freight and Forwarding
12.00
12.50
7.30
4.60
9.90
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
1.60
Miscellaneous Expenses
279.30
111.30
84.00
84.20
118.50
Bad debts /advances written off
4.10
7.50
28.90
20.80
12.30
Provision for doubtful debts
12.90
8.60
NA
6.40
15.50
Losson disposal of fixed assets(net)
186.80
13.10
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.10
0.10
0.10
0.30
Losson sale of non-trade current investments
14.40
29.60
NA
NA
NA
Other Miscellaneous Expenses
61.00
52.30
54.90
56.80
90.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1987.30
1213.90
1059.40
1535.30
1281.80
Operating Profit (Excl OI)
3472.70
2160.10
1851.50
2782.00
2327.60
Other Income
647.00
479.80
651.00
425.50
317.20
Interest Received
375.60
219.70
228.30
57.80
0.90
Dividend Received
1.50
3.70
5.50
4.40
11.70
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
2.90
NA
NA
Provision Written Back
11.60
16.60
13.70
1.70
8.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
258.40
239.80
400.60
361.60
296.30
Operating Profit
4119.70
2639.90
2502.60
3207.50
2644.80
Interest
122.10
92.20
82.20
60.20
47.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
0.90
0.80
1.20
1.50
Other Interest
121.10
91.30
81.40
59.10
45.60
PBDT
3997.60
2547.70
2420.40
3147.20
2597.70
Depreciation
327.90
283.10
257.30
224.40
118.70
Profit Before Taxation & Exceptional Items
3669.70
2264.60
2163.10
2922.90
2478.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3669.70
2264.60
2163.10
2922.90
2478.90
Provision for Tax
763.30
372.90
438.50
584.00
674.70
Current Income Tax
826.00
422.40
336.80
503.80
716.60
Deferred Tax
-64.90
-43.90
101.70
80.70
-53.00
Other taxes
2.20
-5.50
0.00
-0.60
11.10
Profit After Tax
2906.40
1891.70
1724.60
2338.90
1804.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2906.40
1891.70
1724.60
2338.90
1804.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5.00
5.00
5.00
5.00
5.00
Appropriations
2911.40
1896.70
1729.60
2343.90
1809.30
General Reserves
2694.50
1684.80
1716.70
1870.60
1607.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
211.80
206.90
7.80
468.30
197.00
Equity Dividend %
225.00
150.00
150.00
150.00
125.00
Earnings Per Share
41.00
27.00
24.00
33.00
26.00
Adjusted EPS
41.00
27.00
24.00
33.00
26.00