Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8284.10
5996.00
3395.20
5659.90
5945.70
Sales
8271.60
5971.60
3374.20
5636.10
5923.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12.50
24.40
21.00
23.80
22.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8269.00
5991.10
3394.00
5656.40
5945.70
Increase/Decrease in Stock
-35.40
-182.00
32.40
72.20
-33.90
Raw Material Consumed
4415.30
3328.90
1593.40
2531.10
3044.00
Opening Raw Materials
247.80
139.10
225.90
253.40
196.30
Purchases Raw Materials
4364.40
3437.60
1506.70
2503.50
3100.40
Closing Raw Materials
196.90
247.80
139.10
225.90
253.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.70
374.20
236.40
385.10
376.40
Electricity & Power
398.70
374.20
236.40
385.10
376.40
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
603.00
515.10
448.70
494.20
452.20
Salaries, Wages & Bonus
499.50
419.60
365.30
398.50
369.10
Contributions to EPF & Pension Funds
53.30
49.50
49.60
46.50
48.10
Workmen and Staff Welfare Expenses
42.30
38.10
25.90
41.60
34.90
Other Employees Cost
7.90
7.90
7.80
7.60
0.00
Other Manufacturing Expenses
357.00
277.00
220.00
289.90
210.10
Sub-contracted / Out sourced services
45.70
27.80
22.60
31.20
30.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
199.40
165.40
125.80
188.90
125.70
Packing Material Consumed
62.70
38.60
33.50
35.50
38.10
Other Mfg Exp
49.10
45.10
38.10
34.30
16.20
General and Administration Expenses
124.50
100.10
83.30
96.30
171.70
Rent , Rates & Taxes
2.70
2.20
2.60
1.90
87.40
Insurance
27.90
27.10
26.90
24.90
12.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
37.40
33.20
29.30
31.50
32.30
Traveling and conveyance
39.90
23.70
17.80
28.60
26.20
Other Administration
56.50
37.60
24.50
38.00
39.60
Selling and Distribution Expenses
723.70
466.90
211.70
486.20
445.50
Advertisement & Sales Promotion
9.10
1.60
1.50
12.20
8.90
Sales Commissions & Incentives
54.20
34.70
30.10
53.20
41.20
Freight and Forwarding
660.40
430.60
180.00
420.90
395.40
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
210.20
152.10
96.30
122.60
113.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
35.00
43.50
NA
5.40
0.60
Losson foreign exchange fluctuations
63.00
13.30
4.60
8.20
1.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
112.30
95.30
91.60
108.90
111.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6797.10
5032.30
2922.10
4477.60
4779.60
Operating Profit (Excl OI)
1471.90
958.90
471.90
1178.80
1166.10
Other Income
178.60
286.20
172.60
173.90
178.00
Interest Received
16.10
15.80
6.10
3.80
3.30
Dividend Received
4.00
90.00
30.00
31.70
22.80
Profit on sale of Fixed Assets
8.00
NA
10.50
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.60
2.40
6.60
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
149.90
178.00
119.50
138.40
151.90
Operating Profit
1650.50
1245.10
644.50
1352.70
1344.10
Interest
192.30
105.40
104.10
158.50
189.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
104.40
62.50
67.70
109.70
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.20
32.30
19.00
28.90
29.20
Other Interest
49.70
10.60
17.40
19.80
160.40
PBDT
1458.20
1139.70
540.50
1194.20
1154.50
Depreciation
330.20
297.30
285.10
259.00
141.40
Profit Before Taxation & Exceptional Items
1128.00
842.40
255.40
935.20
1013.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1128.00
842.40
255.40
935.20
1013.10
Provision for Tax
293.20
188.40
22.30
205.80
355.70
Current Income Tax
298.00
192.50
56.00
205.10
229.30
Deferred Tax
-4.00
5.20
-25.40
-10.60
126.40
Other taxes
-0.80
-9.30
-8.30
11.20
0.00
Profit After Tax
834.80
654.00
233.10
729.40
657.40
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
834.80
654.00
233.10
729.40
657.40
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
2905.10
2290.90
2073.40
1547.10
949.40
Appropriations
3739.90
2944.90
2306.50
2276.50
1606.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
11.50
NA
Other Appropriation
124.00
39.80
15.70
135.80
59.70
Equity Dividend %
275.00
225.00
75.00
125.00
200.00
Earnings Per Share
149.00
117.00
42.00
131.00
118.00
Adjusted EPS
149.00
117.00
42.00
131.00
118.00