Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3642.10
3181.80
1999.90
2716.30
2273.17
Sales
3605.70
3138.30
1968.90
2716.20
2247.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.40
43.50
31.00
0.10
25.34
Net Sales
3642.10
3181.80
1999.90
2716.30
2273.17
Increase/Decrease in Stock
-7.00
-5.60
110.90
-64.00
-28.21
Raw Material Consumed
2604.70
2222.40
1320.20
2240.60
1700.52
Opening Raw Materials
207.70
76.40
88.30
51.20
39.78
Purchases Raw Materials
2402.70
2353.70
1308.40
2277.70
1711.92
Closing Raw Materials
5.70
207.70
76.40
88.30
51.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
457.80
347.80
258.80
225.30
247.49
Electricity & Power
457.80
347.80
258.80
225.30
247.49
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
137.10
122.90
68.00
60.90
62.63
Salaries, Wages & Bonus
128.50
114.20
61.70
46.30
49.58
Contributions to EPF & Pension Funds
6.00
4.80
3.90
5.10
3.58
Workmen and Staff Welfare Expenses
0.70
0.60
0.50
3.80
6.58
Other Employees Cost
1.90
3.30
1.90
5.70
2.89
Other Manufacturing Expenses
95.50
152.60
72.10
90.10
110.39
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
0.30
0.20
0.21
Repairs and Maintenance
6.20
25.80
5.50
6.20
1.84
Packing Material Consumed
Other Mfg Exp
89.30
126.70
66.30
83.60
108.33
General and Administration Expenses
66.60
72.40
37.00
38.90
26.86
Rent , Rates & Taxes
2.60
1.60
1.60
2.50
2.08
Printing and stationery
0.10
0.40
0.40
0.30
0.36
Professional and legal fees
6.70
6.10
4.40
8.10
3.16
Traveling and conveyance
0.10
0.80
0.40
0.60
1.44
Other Administration
54.60
61.80
30.70
28.10
21.27
Selling and Distribution Expenses
76.10
74.70
41.10
44.10
44.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.60
13.30
9.10
12.50
11.32
Miscellaneous Expenses
1.20
0.00
0.30
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
0.30
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
3431.90
2987.20
1908.40
2636.00
2164.63
Operating Profit (Excl OI)
210.20
194.50
91.60
80.30
108.54
Other Income
5.80
17.00
1.40
7.00
5.96
Interest Received
1.10
1.10
0.90
1.30
1.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.15
Others
4.70
15.90
0.50
5.70
3.98
Operating Profit
216.00
211.50
93.00
87.30
114.50
Interest
83.50
58.60
31.10
23.50
25.17
InterestonDebenture / Bonds
Interest on Term Loan
61.00
41.90
14.10
5.10
5.86
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
16.30
0.60
0.53
Other Interest
21.60
16.20
0.70
17.90
18.79
PBDT
132.50
152.90
61.90
63.80
89.33
Depreciation
56.30
58.50
51.20
48.20
48.15
Profit Before Taxation & Exceptional Items
76.30
94.40
10.60
15.60
41.18
Exceptional Income / Expenses
Profit Before Tax
76.30
94.40
10.60
15.60
41.18
Provision for Tax
10.60
11.80
0.40
4.10
8.78
Current Income Tax
12.90
15.90
2.10
2.80
8.67
Deferred Tax
4.80
11.80
0.20
3.60
8.37
Other taxes
-7.10
-15.90
-1.90
-2.30
-8.27
Profit After Tax
65.70
82.60
10.30
11.50
32.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.70
82.60
10.30
11.50
32.40
Profit Balance B/F
209.10
126.50
116.20
104.70
72.34
Appropriations
274.80
209.10
126.50
116.20
104.74
Other Appropriation
3.70
0.00
Earnings Per Share
8.00
12.00
1.00
2.00
5.00
Adjusted EPS
8.00
12.00
1.00
2.00
5.00