Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3635.30
3454.10
2977.90
2387.10
2324.60
Sales
3634.00
3451.80
2972.90
2382.30
2293.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
2.30
5.00
4.80
30.70
Net Sales
3626.90
3452.20
2974.70
2385.20
2319.80
Increase/Decrease in Stock
-286.20
-72.10
-351.70
-324.00
-154.30
Raw Material Consumed
3307.20
2962.80
2815.10
2241.40
1941.60
Opening Raw Materials
5.00
69.20
99.10
59.40
42.70
Purchases Raw Materials
3308.10
2898.60
521.70
228.80
403.60
Closing Raw Materials
5.90
5.00
69.20
99.10
59.40
Other Direct Purchases / Brought in cost
2263.50
2052.20
1554.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.60
55.40
52.40
58.00
59.50
Electricity & Power
46.60
42.90
42.20
43.60
44.30
Oil, Fuel & Natural gas
15.80
11.60
9.10
12.60
13.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.10
0.80
1.10
1.80
1.60
Employee Cost
64.70
55.30
60.20
62.80
55.90
Salaries, Wages & Bonus
51.60
46.40
50.00
47.50
41.60
Contributions to EPF & Pension Funds
1.20
1.10
1.20
1.00
0.90
Workmen and Staff Welfare Expenses
3.70
2.00
2.50
4.20
3.00
Other Employees Cost
8.20
5.80
6.60
10.10
10.40
Other Manufacturing Expenses
191.20
169.10
110.80
128.10
123.50
Sub-contracted / Out sourced services
6.40
8.10
2.30
1.90
6.40
Processing Charges
56.10
43.30
38.00
50.40
41.00
Repairs and Maintenance
21.10
22.10
12.90
12.90
9.50
Packing Material Consumed
Other Mfg Exp
107.60
95.70
57.60
63.00
66.60
General and Administration Expenses
55.50
89.30
56.80
42.50
45.40
Rent , Rates & Taxes
1.90
34.00
14.20
1.20
1.10
Insurance
8.30
6.30
3.50
1.30
0.80
Printing and stationery
7.30
9.20
3.20
3.90
0.30
Professional and legal fees
7.30
8.70
14.40
8.60
9.20
Other Administration
30.80
31.10
21.40
27.50
33.90
Selling and Distribution Expenses
39.50
24.60
36.20
37.00
29.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
0.00
0.00
0.20
0.00
Miscellaneous Expenses
2.30
13.50
3.30
1.20
12.10
Bad debts /advances written off
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
3.50
3.30
1.20
2.40
Less: Expenses Capitalised
Total Expenditure
3437.90
3297.90
2783.20
2247.00
2113.30
Operating Profit (Excl OI)
189.00
154.30
191.60
138.20
206.50
Other Income
83.80
77.10
53.50
110.90
71.00
Interest Received
4.70
1.80
3.40
4.50
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.00
10.80
4.30
13.10
Others
70.20
64.50
45.80
93.40
68.40
Operating Profit
272.80
231.40
245.10
249.10
277.60
Interest
138.40
103.80
130.80
117.80
100.60
InterestonDebenture / Bonds
Interest on Term Loan
124.50
92.70
119.80
104.50
93.70
Intereston Fixed deposits
Bank Charges etc
8.30
7.40
7.30
9.70
6.20
Other Interest
5.50
3.60
3.60
3.60
0.60
PBDT
134.40
127.60
114.30
131.30
177.00
Depreciation
52.60
55.70
63.90
70.90
83.60
Profit Before Taxation & Exceptional Items
81.80
71.90
50.40
60.40
93.40
Exceptional Income / Expenses
Profit Before Tax
81.80
71.90
50.40
60.40
93.40
Provision for Tax
11.30
14.40
7.90
-2.90
18.40
Current Income Tax
12.50
12.80
7.00
10.00
23.10
Deferred Tax
-1.20
1.60
0.90
-12.90
-4.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.50
57.50
42.50
63.30
75.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.50
-0.50
Consolidated Net Profit
70.50
57.50
42.50
63.80
74.60
Profit Balance B/F
389.00
331.60
289.70
236.50
162.00
Appropriations
459.60
389.00
332.20
300.30
236.50
Other Appropriation
1.20
0.60
Earnings Per Share
1.00
0.00
3.00
5.00
6.00
Adjusted EPS
1.00
0.00
0.00
1.00
1.00