Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3718.40
3159.40
2146.80
2209.30
2257.37
Sales
3717.40
3138.30
2143.50
2209.30
2257.17
Job Work/ Contract Receipts
0.00
0.40
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
21.00
2.90
0.00
0.00
Net Sales
3662.00
3143.30
2130.40
2189.40
2229.12
Increase/Decrease in Stock
-371.80
-506.40
-50.20
-28.70
-58.14
Raw Material Consumed
3373.70
3133.70
1779.40
1888.10
1964.59
Opening Raw Materials
65.30
131.80
97.70
109.30
120.15
Purchases Raw Materials
338.40
235.00
157.70
203.70
335.01
Closing Raw Materials
57.70
65.30
131.80
97.70
109.27
Other Direct Purchases / Brought in cost
3027.70
2832.10
1655.90
1672.80
1618.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
7.20
6.50
6.70
6.33
Electricity & Power
8.70
7.20
6.50
6.70
6.33
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
75.80
61.90
49.40
57.20
55.54
Salaries, Wages & Bonus
71.70
57.80
46.60
51.30
52.33
Contributions to EPF & Pension Funds
1.10
1.10
0.90
1.20
1.31
Workmen and Staff Welfare Expenses
2.10
2.20
0.90
2.20
1.40
Other Employees Cost
0.90
0.70
1.10
2.50
0.49
Other Manufacturing Expenses
31.00
28.70
15.40
11.90
24.20
Sub-contracted / Out sourced services
Processing Charges
11.00
12.60
4.30
8.50
8.76
Repairs and Maintenance
0.00
0.10
0.00
0.10
1.76
Packing Material Consumed
14.70
13.30
8.70
10.04
Other Mfg Exp
5.20
2.80
2.40
3.30
3.64
General and Administration Expenses
41.30
18.70
12.40
8.80
36.75
Rent , Rates & Taxes
16.80
1.20
0.10
0.30
28.61
Insurance
1.60
1.80
1.80
1.80
1.89
Printing and stationery
1.50
1.40
0.40
0.60
0.86
Professional and legal fees
6.50
2.70
1.00
1.00
0.77
Traveling and conveyance
0.60
0.30
0.10
0.50
0.89
Other Administration
15.00
11.60
9.20
5.10
4.62
Selling and Distribution Expenses
10.50
11.80
6.60
9.00
9.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.00
0.10
0.00
Miscellaneous Expenses
2.80
1.70
0.00
0.40
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.70
0.00
0.40
1.17
Less: Expenses Capitalised
Total Expenditure
3172.10
2757.20
1819.60
1953.40
2039.92
Operating Profit (Excl OI)
489.90
386.10
310.80
236.00
189.20
Other Income
6.20
1.40
0.40
0.50
0.24
Interest Received
0.00
1.20
0.20
0.40
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.10
0.10
0.00
0.24
Others
5.50
0.20
0.20
0.00
0.00
Operating Profit
496.00
387.50
311.20
236.40
189.44
Interest
177.70
159.30
153.90
164.70
130.02
InterestonDebenture / Bonds
Interest on Term Loan
108.00
91.50
88.00
94.50
40.35
Intereston Fixed deposits
Bank Charges etc
6.40
3.90
4.20
5.60
4.70
Other Interest
63.40
64.00
61.70
64.60
84.98
PBDT
318.30
228.20
157.30
71.70
59.42
Depreciation
19.10
28.30
26.70
29.40
10.92
Profit Before Taxation & Exceptional Items
299.20
199.90
130.70
42.30
48.49
Exceptional Income / Expenses
-0.04
Profit Before Tax
299.20
199.90
130.70
42.30
48.45
Provision for Tax
77.20
52.40
33.90
10.70
13.53
Current Income Tax
76.70
52.60
34.50
13.10
14.63
Deferred Tax
0.50
-0.20
-0.60
-2.40
-1.13
Other taxes
0.00
0.00
0.00
0.00
0.03
Profit After Tax
222.00
147.50
96.70
31.60
34.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.00
147.50
96.70
31.60
34.93
Profit Balance B/F
424.40
284.50
195.30
163.60
201.28
Appropriations
646.40
431.90
292.00
195.30
236.20
Earnings Per Share
3.00
2.00
1.00
0.00
1.00
Adjusted EPS
3.00
2.00
1.00
0.00
1.00