Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
981.70
901.60
741.60
705.60
894.20
Sales
981.70
901.60
741.60
661.60
894.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
44.00
0.00
Net Sales
981.70
901.60
741.60
705.60
894.20
Increase/Decrease in Stock
17.90
-2.90
8.40
54.30
71.20
Raw Material Consumed
335.00
276.30
212.30
223.50
243.30
Opening Raw Materials
65.80
44.10
24.90
62.20
64.70
Purchases Raw Materials
308.60
298.00
225.30
185.50
227.10
Closing Raw Materials
48.90
65.80
44.10
24.90
62.20
Other Direct Purchases / Brought in cost
9.50
0.00
6.10
0.70
13.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.20
49.60
47.40
49.20
53.90
Electricity & Power
69.20
49.60
47.40
49.20
53.90
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
229.80
213.70
192.30
214.90
271.50
Salaries, Wages & Bonus
209.20
197.80
178.00
180.20
244.80
Contributions to EPF & Pension Funds
20.20
15.50
13.80
16.30
23.70
Workmen and Staff Welfare Expenses
0.40
0.40
0.50
1.60
1.30
Other Employees Cost
0.00
0.00
0.00
16.70
1.80
Other Manufacturing Expenses
83.70
83.50
55.30
62.90
69.60
Sub-contracted / Out sourced services
Repairs and Maintenance
41.40
44.50
27.30
35.40
37.10
Packing Material Consumed
Other Mfg Exp
42.40
38.90
28.10
27.40
32.50
General and Administration Expenses
62.30
51.90
33.60
58.10
45.10
Rent , Rates & Taxes
3.60
5.40
3.70
5.00
4.00
Insurance
3.10
3.10
3.40
3.40
2.70
Professional and legal fees
22.00
24.40
18.90
21.30
17.90
Traveling and conveyance
25.60
15.00
6.50
26.90
19.10
Other Administration
33.60
19.00
7.60
28.50
20.50
Selling and Distribution Expenses
31.10
28.70
28.50
21.90
34.40
Advertisement & Sales Promotion
0.80
0.40
0.20
0.10
1.70
Sales Commissions & Incentives
1.70
3.00
3.90
4.30
12.10
Freight and Forwarding
12.70
9.90
10.40
6.40
6.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.00
15.40
14.00
11.00
14.50
Miscellaneous Expenses
43.10
32.60
27.80
22.70
33.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.10
31.80
27.80
22.70
33.20
Less: Expenses Capitalised
Total Expenditure
872.20
733.20
605.70
707.40
822.20
Operating Profit (Excl OI)
109.50
168.40
135.90
-1.70
72.00
Other Income
67.70
52.30
48.00
86.40
41.80
Interest Received
2.30
1.20
1.70
1.50
1.50
Dividend Received
0.00
0.00
1.70
Profit on sale of Fixed Assets
10.30
9.50
11.30
26.00
Profits on sale of Investments
8.70
6.90
4.60
15.90
Provision Written Back
0.20
1.40
0.60
0.50
Foreign Exchange Gains
0.10
0.60
0.50
0.50
0.10
Others
46.00
32.70
29.20
42.10
38.50
Operating Profit
177.20
220.70
183.90
84.70
113.70
Interest
15.10
6.50
8.20
8.20
17.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
2.50
2.20
1.40
1.40
Other Interest
11.70
4.00
6.00
6.80
15.90
PBDT
162.10
214.20
175.70
76.50
96.40
Depreciation
57.70
51.70
58.90
72.90
81.80
Profit Before Taxation & Exceptional Items
104.40
162.60
116.70
3.60
14.60
Exceptional Income / Expenses
179.60
201.50
-2.30
-27.60
Profit Before Tax
290.70
366.00
116.70
1.30
-13.00
Provision for Tax
51.70
39.20
10.00
-6.10
-10.40
Current Income Tax
60.00
45.00
20.00
0.30
Deferred Tax
-8.50
-7.30
-10.00
-6.40
-10.40
Other taxes
0.20
1.60
0.00
0.00
-10.40
Profit After Tax
239.00
326.80
106.80
7.40
-2.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
-26.50
-8.60
3.60
2.00
Consolidated Net Profit
237.40
300.30
98.20
11.00
-0.60
Profit Balance B/F
383.20
110.90
12.70
32.20
41.90
Appropriations
620.50
411.20
110.90
43.20
41.40
Corporate dividend tax
3.30
Other Appropriation
42.00
28.00
11.30
9.20
Equity Dividend %
100.00
75.00
50.00
30.00
18.00
Earnings Per Share
42.00
54.00
18.00
2.00
0.00
Adjusted EPS
42.00
54.00
18.00
2.00
0.00