Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
838.60
975.30
886.11
966.99
1089.39
Sales
838.60
975.30
886.11
966.99
1089.39
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
838.60
975.30
886.11
966.99
1089.39
Increase/Decrease in Stock
35.20
-46.70
-1.13
37.92
4.27
Raw Material Consumed
355.50
464.20
360.23
413.48
535.08
Opening Raw Materials
195.10
27.00
46.98
90.04
70.84
Purchases Raw Materials
374.00
632.40
340.23
370.42
554.28
Closing Raw Materials
213.60
195.10
26.97
46.98
90.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.70
14.50
13.95
15.53
12.50
Electricity & Power
13.70
14.50
13.95
15.53
12.50
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
53.20
53.20
45.64
53.14
53.35
Salaries, Wages & Bonus
47.40
46.30
39.11
48.49
49.03
Contributions to EPF & Pension Funds
1.90
1.80
1.51
1.68
1.69
Workmen and Staff Welfare Expenses
2.40
3.70
3.46
1.52
1.58
Other Employees Cost
1.50
1.30
1.57
1.45
1.05
Other Manufacturing Expenses
66.70
127.40
112.94
109.12
117.38
Sub-contracted / Out sourced services
Repairs and Maintenance
11.30
10.20
11.47
10.40
17.57
Packing Material Consumed
Other Mfg Exp
55.40
117.20
101.47
98.72
99.81
General and Administration Expenses
92.00
93.00
65.07
92.10
104.23
Rent , Rates & Taxes
34.20
43.90
25.90
23.54
29.97
Insurance
2.00
2.00
1.69
0.97
2.94
Printing and stationery
1.10
1.30
1.19
1.50
1.73
Professional and legal fees
24.30
23.60
14.77
18.45
20.09
Traveling and conveyance
12.60
4.20
2.94
27.27
29.79
Other Administration
30.50
22.20
21.53
47.64
49.50
Selling and Distribution Expenses
65.20
102.20
80.41
83.10
83.28
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
14.30
12.10
52.77
1.37
17.55
Bad debts /advances written off
37.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.26
0.20
Losson foreign exchange fluctuations
12.50
9.40
11.55
13.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
2.60
3.70
1.17
3.97
Less: Expenses Capitalised
Total Expenditure
695.80
819.90
729.87
805.76
927.62
Operating Profit (Excl OI)
142.80
155.40
156.24
161.23
161.77
Other Income
21.90
27.40
39.99
53.11
61.13
Interest Received
0.20
0.90
12.79
9.22
5.87
Profit on sale of Fixed Assets
1.10
0.37
Profits on sale of Investments
Foreign Exchange Gains
4.43
Others
21.70
25.40
26.83
39.47
55.26
Operating Profit
164.60
182.80
196.23
214.35
222.90
Interest
55.50
44.70
57.10
64.97
69.15
InterestonDebenture / Bonds
Interest on Term Loan
20.10
26.10
41.35
45.67
53.72
Intereston Fixed deposits
Bank Charges etc
3.20
2.80
5.10
4.35
2.34
Other Interest
32.20
15.80
10.65
14.95
13.09
PBDT
109.20
138.20
139.14
149.38
153.75
Depreciation
55.10
51.30
47.71
45.25
40.21
Profit Before Taxation & Exceptional Items
54.10
86.80
91.43
104.12
113.54
Exceptional Income / Expenses
12.40
Profit Before Tax
66.50
86.80
91.43
104.12
113.54
Provision for Tax
18.20
24.50
6.11
33.14
14.26
Current Income Tax
14.10
21.50
24.16
27.61
36.19
Deferred Tax
4.70
2.60
-17.72
6.41
-20.69
Other taxes
-0.50
0.40
-0.32
-0.88
-1.25
Profit After Tax
48.30
62.30
85.32
70.98
99.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.30
62.30
85.32
70.98
99.28
Profit Balance B/F
1015.40
953.10
867.78
811.79
712.51
Appropriations
1063.70
1015.40
953.09
882.78
811.79
Earnings Per Share
402.00
519.00
711.00
592.00
827.00
Adjusted EPS
402.00
519.00
711.00
592.00
827.00