Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2760.30
2365.90
1528.10
1778.43
2075.54
Sales
2744.00
2351.40
1479.80
1732.63
2018.16
Job Work/ Contract Receipts
11.20
6.70
44.20
41.24
53.11
Processing Charges / Service Income
5.00
7.70
4.00
4.57
4.27
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2760.30
2365.90
1528.10
1778.43
2075.54
Increase/Decrease in Stock
2.70
-16.50
-17.70
-0.05
2.82
Raw Material Consumed
2121.90
1794.90
1125.50
1328.72
1592.16
Opening Raw Materials
445.10
524.10
335.50
323.76
280.05
Purchases Raw Materials
2085.90
1715.90
1314.10
1340.50
1635.88
Closing Raw Materials
409.00
445.10
524.10
335.54
323.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.50
126.00
101.30
129.83
120.41
Electricity & Power
137.50
126.00
101.30
129.83
120.41
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
86.50
77.90
61.90
61.99
61.54
Salaries, Wages & Bonus
77.60
66.10
53.40
51.78
49.58
Contributions to EPF & Pension Funds
5.00
4.90
4.30
4.79
5.69
Workmen and Staff Welfare Expenses
2.20
2.50
1.60
2.09
2.61
Other Employees Cost
1.80
4.40
2.60
3.34
3.67
Other Manufacturing Expenses
127.90
114.30
84.30
104.95
140.23
Sub-contracted / Out sourced services
Repairs and Maintenance
4.70
2.90
6.10
5.74
8.55
Packing Material Consumed
Other Mfg Exp
123.10
111.40
78.20
99.20
131.68
General and Administration Expenses
12.90
10.60
9.00
9.92
27.09
Rent , Rates & Taxes
1.50
1.50
1.50
1.50
19.57
Insurance
1.20
1.40
1.30
0.91
1.21
Printing and stationery
0.50
0.30
0.30
0.45
0.47
Professional and legal fees
2.80
2.40
2.60
2.54
3.15
Traveling and conveyance
2.60
0.70
0.40
0.89
1.46
Other Administration
6.90
5.00
3.40
4.52
2.70
Selling and Distribution Expenses
42.00
40.70
15.40
18.63
2.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.60
9.10
0.90
0.08
0.00
Miscellaneous Expenses
4.30
3.50
2.60
2.09
1.38
Bad debts /advances written off
0.60
0.10
0.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
2.80
2.40
2.09
1.02
Less: Expenses Capitalised
Total Expenditure
2535.70
2151.50
1382.40
1656.07
1947.67
Operating Profit (Excl OI)
224.60
214.40
145.70
122.36
127.87
Other Income
8.10
18.70
2.80
2.68
12.22
Profit on sale of Fixed Assets
0.30
12.60
Profits on sale of Investments
Foreign Exchange Gains
4.80
1.80
0.20
0.18
Others
3.00
4.20
2.80
2.48
12.03
Operating Profit
232.70
233.10
148.50
125.04
140.08
Interest
55.30
49.60
49.50
51.76
49.16
InterestonDebenture / Bonds
Interest on Term Loan
28.10
28.50
33.10
29.28
27.73
Intereston Fixed deposits
Bank Charges etc
5.10
5.40
3.20
4.64
4.72
Other Interest
22.20
15.80
13.30
17.83
16.71
PBDT
177.40
183.50
99.00
73.28
90.92
Depreciation
21.70
21.30
21.50
23.13
20.89
Profit Before Taxation & Exceptional Items
155.70
162.20
77.50
50.16
70.03
Exceptional Income / Expenses
Profit Before Tax
155.70
162.20
77.50
50.16
70.03
Provision for Tax
46.20
41.60
23.50
11.05
16.78
Current Income Tax
41.70
41.70
22.00
12.75
17.45
Deferred Tax
4.40
1.10
1.70
-1.70
-0.57
Other taxes
0.10
-1.10
-0.30
0.00
-0.10
Profit After Tax
109.50
120.60
54.10
39.10
53.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.50
120.60
54.10
39.10
53.25
Profit Balance B/F
203.60
238.50
189.80
156.08
109.34
Appropriations
313.10
359.00
243.90
195.18
162.59
Other Appropriation
5.40
5.40
5.40
5.40
6.51
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
20.00
22.00
10.00
7.00
10.00
Adjusted EPS
20.00
22.00
10.00
7.00
10.00