Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5156.71
4140.43
2907.06
Sales
5156.71
4140.43
2907.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5156.71
4140.43
2907.06
Increase/Decrease in Stock
10.60
-12.06
34.03
Raw Material Consumed
3815.02
3197.14
2150.60
Opening Raw Materials
271.47
188.68
Purchases Raw Materials
3763.22
3225.94
2321.07
Closing Raw Materials
280.07
271.47
188.68
Other Direct Purchases / Brought in cost
60.40
53.99
18.21
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
250.52
203.89
195.43
Electricity & Power
223.86
178.95
174.25
Oil, Fuel & Natural gas
23.47
22.96
19.12
Other power & fuel
3.19
1.98
2.06
Employee Cost
72.93
66.34
55.72
Salaries, Wages & Bonus
65.14
60.18
50.55
Contributions to EPF & Pension Funds
4.45
3.75
3.59
Workmen and Staff Welfare Expenses
1.09
0.49
0.29
Other Employees Cost
2.25
1.92
1.29
Other Manufacturing Expenses
197.63
168.95
175.71
Sub-contracted / Out sourced services
Repairs and Maintenance
20.58
13.66
18.17
Packing Material Consumed
Other Mfg Exp
177.05
155.29
157.54
General and Administration Expenses
21.83
12.98
10.41
Rent , Rates & Taxes
0.68
0.21
1.31
Printing and stationery
0.33
0.30
0.37
Professional and legal fees
4.79
4.59
2.84
Traveling and conveyance
0.42
0.24
0.73
Other Administration
8.89
6.36
4.38
Selling and Distribution Expenses
11.47
15.07
5.67
Advertisement & Sales Promotion
1.18
0.39
0.32
Sales Commissions & Incentives
10.29
14.68
5.35
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.01
3.82
2.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.01
3.71
2.95
Less: Expenses Capitalised
Total Expenditure
4385.01
3656.13
2630.52
Operating Profit (Excl OI)
771.70
484.30
276.54
Other Income
17.50
3.40
2.26
Interest Received
17.41
3.39
2.09
Profit on sale of Fixed Assets
0.03
0.09
Profits on sale of Investments
Provision Written Back
0.06
0.01
0.08
Operating Profit
789.20
487.70
278.80
InterestonDebenture / Bonds
Interest on Term Loan
28.06
37.67
58.19
Intereston Fixed deposits
Bank Charges etc
4.92
4.50
2.25
Other Interest
1.82
1.82
1.64
Depreciation
64.42
71.82
72.66
Profit Before Taxation & Exceptional Items
689.98
371.89
144.06
Exceptional Income / Expenses
Profit Before Tax
718.84
385.31
158.51
Provision for Tax
178.87
98.27
48.66
Current Income Tax
178.06
95.09
39.30
Profit After Tax
539.97
287.04
109.85
Consolidated Net Profit
539.97
287.04
109.85
Profit Balance B/F
648.07
360.85
250.99
Appropriations
1188.04
647.89
360.84
Other Appropriation
-0.56
-0.18
-0.01
Earnings Per Share
109.22
58.06
22.22
Adjusted EPS
21.84
11.61
4.44