Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1433.30
1317.20
1030.50
1060.59
2670.27
Sales
1420.60
1300.20
1011.90
987.76
2568.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
40.48
27.40
Revenue from property development
Other Operational Income
12.70
17.00
16.80
32.34
73.96
Net Sales
1433.30
1317.20
1030.50
1060.59
2670.27
Increase/Decrease in Stock
-107.30
-189.70
-130.60
-73.71
-236.60
Raw Material Consumed
804.90
925.40
531.60
385.94
922.71
Opening Raw Materials
159.70
17.40
38.50
23.56
63.89
Purchases Raw Materials
853.50
1067.70
510.40
399.26
882.37
Closing Raw Materials
208.30
159.70
17.40
36.88
23.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.50
122.70
64.80
62.95
158.48
Electricity & Power
107.50
122.70
64.80
62.95
158.48
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
172.00
161.40
155.20
154.99
302.78
Salaries, Wages & Bonus
166.20
148.10
140.50
144.85
267.36
Contributions to EPF & Pension Funds
9.90
8.10
8.20
8.44
7.46
Workmen and Staff Welfare Expenses
0.10
0.10
1.90
2.73
2.71
Other Employees Cost
-4.20
5.20
4.60
-1.03
25.25
Other Manufacturing Expenses
63.30
37.40
59.20
91.14
131.06
Sub-contracted / Out sourced services
Repairs and Maintenance
8.70
6.70
19.50
41.55
35.86
Packing Material Consumed
3.00
3.30
2.60
2.41
4.23
Other Mfg Exp
51.70
27.40
37.10
47.19
90.97
General and Administration Expenses
62.00
37.50
43.80
64.40
78.30
Rent , Rates & Taxes
4.20
8.30
7.80
16.62
27.06
Insurance
7.10
6.20
5.90
4.97
4.04
Printing and stationery
0.70
0.80
0.40
1.15
1.81
Professional and legal fees
16.30
9.80
17.30
14.61
14.15
Traveling and conveyance
24.90
5.30
3.20
17.87
25.43
Other Administration
33.60
12.40
12.40
27.05
31.24
Selling and Distribution Expenses
61.30
59.80
51.20
51.80
81.22
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.30
2.70
15.60
22.98
38.72
Freight and Forwarding
60.00
57.10
35.50
28.82
42.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.50
16.60
21.60
28.35
27.34
Bad debts /advances written off
1.30
0.20
1.03
3.10
Provision for doubtful debts
0.10
0.82
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
19.20
9.40
1.80
4.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
16.60
11.90
24.70
19.97
Less: Expenses Capitalised
Total Expenditure
1221.10
1171.00
796.80
765.86
1465.29
Operating Profit (Excl OI)
212.20
146.20
233.70
294.73
1204.98
Other Income
17.90
49.60
49.10
19.60
12.47
Interest Received
7.80
15.70
4.40
5.96
3.35
Dividend Received
0.49
0.22
Profit on sale of Fixed Assets
4.00
1.14
Profits on sale of Investments
Provision Written Back
2.30
22.70
29.70
7.67
Foreign Exchange Gains
2.10
2.10
12.15
0.04
Others
5.70
9.10
11.00
1.00
0.05
Operating Profit
230.20
195.80
282.80
314.33
1217.45
Interest
97.60
45.70
34.30
32.86
119.92
InterestonDebenture / Bonds
Interest on Term Loan
62.10
14.80
2.30
2.66
Intereston Fixed deposits
Bank Charges etc
7.30
20.70
27.80
9.67
5.59
Other Interest
28.20
10.20
4.10
23.18
111.66
PBDT
132.60
150.10
248.60
281.47
1097.53
Depreciation
76.10
61.00
62.00
58.08
28.88
Profit Before Taxation & Exceptional Items
56.50
89.10
186.60
223.40
1068.65
Exceptional Income / Expenses
Profit Before Tax
56.50
89.10
186.60
223.40
1068.65
Provision for Tax
24.70
26.90
27.40
76.88
310.33
Current Income Tax
9.00
19.40
28.70
84.99
285.17
Deferred Tax
15.80
7.50
-1.40
11.37
48.93
Other taxes
-0.10
0.00
0.00
-19.48
-23.76
Profit After Tax
31.80
62.20
159.30
146.52
758.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.80
62.20
159.30
146.52
758.32
Profit Balance B/F
930.70
877.10
742.70
621.26
133.50
Appropriations
962.50
939.30
901.90
767.78
891.00
Other Appropriation
122.70
8.60
24.80
25.11
258.51
Equity Dividend %
15.00
15.00
40.00
Earnings Per Share
0.00
0.00
1.00
2.00
41.00
Adjusted EPS
0.00
0.00
1.00
1.00
3.00