Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1489.70
1148.50
905.60
851.20
410.50
Sales
1481.30
1141.90
904.30
676.90
10.80
Job Work/ Contract Receipts
172.90
398.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.40
6.60
1.40
1.50
1.50
Net Sales
1489.70
1148.50
905.60
851.20
410.50
Increase/Decrease in Stock
-32.40
-51.30
-3.80
-41.10
Raw Material Consumed
290.10
212.30
155.10
151.60
10.40
Opening Raw Materials
14.30
11.20
14.80
0.50
0.30
Purchases Raw Materials
285.60
215.40
151.60
166.90
0.80
Closing Raw Materials
9.70
14.30
11.20
15.80
0.50
Other Direct Purchases / Brought in cost
9.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.10
217.30
165.70
228.60
202.00
Electricity & Power
178.80
149.00
126.00
173.00
155.90
Oil, Fuel & Natural gas
74.80
59.50
32.90
45.90
38.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
10.40
8.80
6.70
9.70
7.30
Employee Cost
77.50
70.80
71.10
64.30
51.70
Salaries, Wages & Bonus
70.70
66.40
67.00
60.00
48.00
Contributions to EPF & Pension Funds
2.50
2.30
2.30
2.30
2.30
Workmen and Staff Welfare Expenses
3.50
1.50
1.30
1.60
1.00
Other Employees Cost
0.80
0.60
0.50
0.40
0.40
Other Manufacturing Expenses
106.20
90.00
93.50
109.70
56.70
Sub-contracted / Out sourced services
Processing Charges
4.20
3.80
3.80
5.60
4.10
Repairs and Maintenance
11.90
15.10
14.50
12.80
8.30
Packing Material Consumed
3.80
3.10
1.60
1.20
0.00
Other Mfg Exp
86.30
68.00
73.60
90.10
44.20
General and Administration Expenses
25.30
14.30
11.60
9.30
9.50
Rent , Rates & Taxes
3.50
2.40
2.60
1.10
1.60
Insurance
4.70
4.10
4.00
2.10
0.80
Printing and stationery
1.10
0.70
0.60
0.70
0.60
Professional and legal fees
11.00
3.60
1.90
2.10
1.80
Traveling and conveyance
1.40
0.40
0.10
0.20
0.50
Other Administration
4.90
3.40
2.50
3.20
4.80
Selling and Distribution Expenses
10.40
3.10
3.80
5.40
3.20
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
6.40
11.50
5.30
4.90
3.50
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
6.40
9.10
5.30
4.90
3.50
Less: Expenses Capitalised
Total Expenditure
747.60
568.10
502.30
532.90
336.90
Operating Profit (Excl OI)
742.20
580.50
403.30
318.40
73.60
Other Income
60.20
40.50
32.70
17.00
22.10
Interest Received
51.30
32.60
21.50
7.60
3.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
8.70
7.50
11.00
1.00
17.70
Foreign Exchange Gains
0.10
Others
0.20
0.30
0.10
8.50
0.80
Operating Profit
802.40
621.00
436.00
335.40
95.80
Interest
2.00
8.30
9.80
9.20
1.60
InterestonDebenture / Bonds
Interest on Term Loan
4.90
4.40
2.90
0.00
Intereston Fixed deposits
Bank Charges etc
0.90
1.00
1.90
0.70
1.00
Other Interest
1.10
2.50
3.50
5.70
0.60
PBDT
800.40
612.70
426.10
326.20
94.20
Depreciation
25.80
22.30
17.30
13.60
12.20
Profit Before Taxation & Exceptional Items
774.60
590.30
408.80
312.60
82.00
Exceptional Income / Expenses
Profit Before Tax
774.60
590.30
408.80
312.60
82.00
Provision for Tax
195.00
154.10
107.00
75.80
17.90
Current Income Tax
192.40
150.10
103.50
76.40
8.70
Deferred Tax
2.60
0.70
1.30
-0.50
9.20
Other taxes
0.00
3.30
2.30
0.00
0.00
Profit After Tax
579.70
436.20
301.80
236.70
64.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
579.70
436.20
301.80
236.70
64.10
Profit Balance B/F
937.40
603.60
326.10
89.30
25.20
Appropriations
1517.00
1039.90
627.90
326.10
89.30
Other Appropriation
57.50
0.80
24.30
0.00
0.00
Equity Dividend %
108.00
220.00
33.00
Earnings Per Share
40.00
30.00
21.00
16.00
4.00
Adjusted EPS
8.00
6.00
4.00
3.00
1.00