Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4645.70
4386.70
2964.03
3108.92
4420.08
Sales
4543.50
4341.90
2935.98
3108.92
4420.08
Job Work/ Contract Receipts
Processing Charges / Service Income
102.20
44.10
27.40
Revenue from property development
Other Operational Income
0.00
0.60
0.65
0.00
0.00
Net Sales
4645.70
4386.70
2949.84
3096.06
4408.16
Increase/Decrease in Stock
78.60
-57.50
-26.83
-47.31
18.86
Raw Material Consumed
4059.40
3996.30
2630.56
2772.06
3649.48
Opening Raw Materials
89.50
96.60
77.80
302.53
220.63
Purchases Raw Materials
4127.70
3948.20
2620.36
2541.76
3727.24
Closing Raw Materials
255.50
89.50
96.65
77.80
302.53
Other Direct Purchases / Brought in cost
97.70
40.90
29.04
5.57
4.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.20
170.80
122.99
217.95
342.82
Electricity & Power
210.20
170.80
122.99
217.95
342.82
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
33.00
26.60
16.96
20.23
20.50
Salaries, Wages & Bonus
30.30
23.10
15.53
18.69
18.51
Contributions to EPF & Pension Funds
2.00
1.80
1.04
1.24
1.37
Workmen and Staff Welfare Expenses
0.10
0.30
Other Employees Cost
0.60
1.40
0.39
0.30
0.62
Other Manufacturing Expenses
49.30
57.40
41.97
38.74
63.75
Sub-contracted / Out sourced services
Processing Charges
29.70
33.80
26.15
13.50
15.79
Repairs and Maintenance
0.30
0.80
0.81
1.07
0.42
Packing Material Consumed
0.60
0.70
0.41
0.41
0.64
Other Mfg Exp
18.60
22.10
14.59
23.77
46.91
General and Administration Expenses
30.10
19.80
15.30
27.15
20.60
Rent , Rates & Taxes
4.90
4.80
5.24
5.26
3.82
Insurance
2.60
2.10
3.94
3.67
2.99
Printing and stationery
0.20
0.30
0.18
0.36
0.36
Professional and legal fees
6.00
2.20
2.27
0.89
1.29
Other Administration
16.30
10.50
3.67
16.98
12.13
Selling and Distribution Expenses
64.70
70.00
61.39
109.99
175.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
-0.15
0.00
Miscellaneous Expenses
2.10
1.50
2.51
3.92
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.50
1.63
3.92
3.00
Less: Expenses Capitalised
Total Expenditure
4527.40
4284.90
2864.84
3142.73
4294.80
Operating Profit (Excl OI)
118.30
101.80
85.00
-46.67
113.35
Other Income
9.70
3.50
1.63
1.93
3.58
Interest Received
1.10
1.30
1.63
1.93
3.19
Profit on sale of Fixed Assets
0.30
0.39
Profits on sale of Investments
Others
8.60
1.90
0.00
0.00
0.00
Operating Profit
128.00
105.30
86.63
-44.73
116.93
Interest
71.40
69.80
59.61
60.11
45.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
1.20
2.64
2.67
2.59
Other Interest
68.10
68.60
56.97
57.44
43.25
PBDT
56.60
35.50
27.02
-104.85
71.09
Depreciation
22.20
19.80
12.64
13.15
13.36
Profit Before Taxation & Exceptional Items
34.40
15.70
14.38
-118.00
57.73
Exceptional Income / Expenses
Profit Before Tax
34.40
15.70
14.38
-118.00
57.73
Provision for Tax
4.50
5.50
2.85
-0.78
15.02
Current Income Tax
2.40
15.58
Deferred Tax
4.50
5.50
0.45
-0.78
-0.56
Other taxes
4.50
5.50
0.00
-0.78
0.00
Profit After Tax
30.00
10.10
11.53
-117.22
42.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.00
10.10
11.53
-117.22
42.71
Profit Balance B/F
198.80
186.30
174.73
292.96
251.10
Appropriations
228.80
196.40
186.26
175.74
293.81
Other Appropriation
0.00
-2.40
1.01
0.85
Earnings Per Share
4.00
1.00
1.00
-15.00
5.00
Adjusted EPS
4.00
1.00
1.00
-15.00
5.00