Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1142.15
738.21
463.79
842.34
772.74
Sales
1134.58
734.60
446.94
796.75
679.41
Job Work/ Contract Receipts
3.86
28.14
43.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.57
3.60
12.99
17.45
49.62
Net Sales
1142.15
738.21
463.79
842.34
772.74
Increase/Decrease in Stock
-6.07
-1.00
-1.03
-1.29
0.37
Raw Material Consumed
500.96
311.14
155.53
315.06
292.19
Opening Raw Materials
80.76
55.76
57.70
41.98
41.15
Purchases Raw Materials
467.59
310.68
144.62
259.30
200.80
Closing Raw Materials
107.51
80.76
55.76
57.70
41.98
Other Direct Purchases / Brought in cost
60.12
25.45
8.97
71.48
92.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.33
44.89
42.13
48.39
41.08
Electricity & Power
60.33
44.89
42.13
48.39
41.08
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
179.94
158.33
153.28
175.11
150.14
Salaries, Wages & Bonus
164.84
145.04
138.04
157.58
136.68
Contributions to EPF & Pension Funds
11.78
10.29
13.07
14.39
10.34
Workmen and Staff Welfare Expenses
3.32
3.01
2.16
3.14
3.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
159.54
101.08
72.77
141.58
119.71
Sub-contracted / Out sourced services
Processing Charges
21.65
5.68
5.73
14.93
23.38
Repairs and Maintenance
13.87
9.99
6.81
8.67
7.76
Packing Material Consumed
Other Mfg Exp
124.01
85.41
60.23
117.98
88.57
General and Administration Expenses
43.76
32.15
25.84
34.44
34.74
Rent , Rates & Taxes
14.29
12.85
10.57
9.84
9.48
Insurance
0.86
0.93
0.96
0.84
0.84
Printing and stationery
1.00
0.87
0.78
0.97
0.95
Professional and legal fees
0.84
0.75
0.40
0.94
1.20
Traveling and conveyance
13.22
5.99
3.73
9.29
10.81
Other Administration
26.77
16.75
13.13
21.85
22.28
Selling and Distribution Expenses
156.30
109.29
74.71
97.82
80.63
Advertisement & Sales Promotion
4.27
5.20
2.36
1.80
3.90
Sales Commissions & Incentives
Freight and Forwarding
49.16
42.64
32.51
41.56
38.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
102.86
61.46
39.84
54.46
38.61
Miscellaneous Expenses
0.59
2.46
3.47
1.92
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.54
2.40
0.04
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.05
0.00
Other Miscellaneous Expenses
0.59
0.92
1.02
1.87
1.00
Less: Expenses Capitalised
Total Expenditure
1095.32
758.35
526.70
813.02
721.45
Operating Profit (Excl OI)
46.83
-20.14
-62.91
29.31
51.29
Other Income
77.95
94.59
44.64
38.17
31.54
Interest Received
32.30
32.44
36.42
35.03
27.74
Profit on sale of Fixed Assets
1.77
0.83
0.02
0.01
0.18
Profits on sale of Investments
4.31
2.20
Provision Written Back
26.02
45.62
0.64
0.08
1.06
Others
17.87
11.40
7.55
0.84
2.57
Operating Profit
124.78
74.45
-18.28
67.48
82.83
Interest
68.24
57.25
50.64
42.39
36.25
InterestonDebenture / Bonds
Interest on Term Loan
9.45
3.23
3.53
2.67
2.98
Intereston Fixed deposits
Bank Charges etc
1.10
0.74
0.70
1.48
0.33
Other Interest
57.70
53.28
46.41
38.23
32.94
PBDT
56.54
17.21
-68.92
25.10
46.59
Depreciation
25.32
16.39
15.77
15.64
15.64
Profit Before Taxation & Exceptional Items
31.22
0.82
-84.69
9.45
30.95
Exceptional Income / Expenses
Profit Before Tax
31.22
0.82
-84.69
9.45
30.95
Provision for Tax
2.93
-7.30
-4.23
5.33
7.21
Current Income Tax
0.24
7.04
7.75
Deferred Tax
2.70
-7.30
-4.30
-3.11
-0.37
Other taxes
0.00
-7.30
-4.23
1.39
-0.17
Profit After Tax
28.29
8.12
-80.46
4.13
23.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.29
8.12
-80.46
4.13
23.74
Profit Balance B/F
69.28
61.17
142.70
140.66
119.01
Appropriations
97.57
69.28
62.25
144.79
142.74
Other Appropriation
1.08
2.09
2.09
Equity Dividend %
5.00
8.00
Earnings Per Share
13.00
4.00
-37.00
2.00
11.00
Adjusted EPS
13.00
4.00
-37.00
2.00
11.00