Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3026.70
3026.00
3273.86
2916.87
3765.40
Sales
3026.70
3026.00
3273.86
2916.87
3765.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3026.70
3026.00
3273.86
2916.87
3765.40
Increase/Decrease in Stock
59.70
-105.30
-206.54
-4.20
45.61
Raw Material Consumed
2666.50
2793.00
3236.94
2654.21
3420.41
Opening Raw Materials
162.90
192.10
157.01
302.50
154.31
Purchases Raw Materials
2726.30
2763.80
3271.98
2508.73
3561.54
Closing Raw Materials
222.70
162.90
192.06
157.01
295.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.10
24.60
19.54
25.26
26.04
Electricity & Power
23.10
24.60
19.54
25.26
26.04
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
22.30
24.90
21.53
13.25
13.56
Salaries, Wages & Bonus
21.10
22.60
21.05
11.29
11.90
Contributions to EPF & Pension Funds
0.10
0.20
0.15
0.19
0.15
Workmen and Staff Welfare Expenses
1.00
2.10
0.33
1.78
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.50
86.30
28.59
26.97
46.93
Sub-contracted / Out sourced services
30.30
33.20
10.23
9.29
6.68
Processing Charges
6.50
6.20
1.16
4.10
3.72
Packing Material Consumed
Other Mfg Exp
13.70
46.90
17.20
13.57
36.53
General and Administration Expenses
22.50
19.60
10.39
13.73
14.13
Rent , Rates & Taxes
0.90
0.80
0.55
0.67
0.72
Insurance
0.90
1.10
0.48
0.59
0.75
Printing and stationery
0.10
0.10
0.08
0.25
0.33
Professional and legal fees
13.20
7.90
3.50
3.27
3.78
Traveling and conveyance
2.30
2.00
1.91
5.37
4.25
Other Administration
7.30
9.80
5.77
8.95
8.55
Selling and Distribution Expenses
3.00
1.80
2.71
10.15
4.00
Handling and Clearing Charges
0.40
0.70
1.09
0.00
0.00
Other Selling Expenses
1.10
0.00
0.71
7.08
2.87
Miscellaneous Expenses
7.50
14.40
6.41
5.26
2.98
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
7.50
14.40
6.41
5.26
2.98
Less: Expenses Capitalised
Total Expenditure
2855.00
2859.30
3119.57
2744.64
3573.67
Operating Profit (Excl OI)
171.70
166.70
154.29
172.23
191.73
Other Income
24.30
29.20
19.29
13.57
19.20
Interest Received
23.50
29.00
18.83
10.14
15.59
Profit on sale of Fixed Assets
0.29
0.35
Profits on sale of Investments
Provision Written Back
0.01
Foreign Exchange Gains
0.46
1.26
2.31
Others
0.80
0.10
0.00
1.88
0.95
Operating Profit
196.00
195.90
173.59
185.80
210.92
Interest
116.10
116.90
108.48
113.53
117.77
InterestonDebenture / Bonds
Interest on Term Loan
31.90
31.40
22.38
20.45
22.04
Intereston Fixed deposits
11.30
13.90
14.24
28.65
37.92
Bank Charges etc
2.30
6.70
1.67
2.19
1.65
Other Interest
70.60
65.00
70.19
62.25
56.15
PBDT
79.90
79.00
65.11
72.27
93.15
Depreciation
31.80
40.60
40.79
36.72
35.12
Profit Before Taxation & Exceptional Items
48.10
38.40
24.32
35.54
58.03
Exceptional Income / Expenses
Profit Before Tax
48.10
38.40
24.32
35.54
58.03
Provision for Tax
14.10
13.60
11.27
4.92
8.27
Current Income Tax
12.10
11.70
7.45
7.40
18.00
Deferred Tax
1.90
1.90
1.32
-2.48
-9.73
Other taxes
0.00
0.10
2.50
0.00
0.00
Profit After Tax
34.00
24.80
13.05
30.62
49.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.00
24.80
13.05
30.62
49.77
Profit Balance B/F
328.60
303.80
290.75
260.12
210.36
Appropriations
362.60
328.60
303.80
290.75
260.12
Earnings Per Share
4.00
3.00
2.00
4.00
6.00
Adjusted EPS
4.00
3.00
2.00
4.00
6.00