Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2666.70
2465.00
1807.80
2009.50
2863.50
Sales
2656.50
2458.60
1800.80
1999.60
2846.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
6.40
7.00
9.90
16.80
Net Sales
2666.70
2465.00
1807.80
2009.50
2863.50
Increase/Decrease in Stock
-86.60
14.50
1.80
22.50
-32.70
Raw Material Consumed
1567.60
1304.80
919.70
1001.40
1460.10
Opening Raw Materials
193.00
143.40
90.00
143.60
175.60
Purchases Raw Materials
1685.30
1354.40
973.10
947.80
1428.20
Closing Raw Materials
310.70
193.00
143.40
90.00
143.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
253.90
229.30
192.30
206.30
272.80
Electricity & Power
253.90
229.30
192.30
206.30
272.80
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
367.60
352.40
263.80
307.60
364.00
Salaries, Wages & Bonus
316.00
304.00
227.60
265.40
313.70
Contributions to EPF & Pension Funds
14.30
14.10
10.80
14.60
16.20
Workmen and Staff Welfare Expenses
28.90
26.40
17.50
21.50
29.10
Other Employees Cost
8.40
7.90
7.90
6.10
5.10
Other Manufacturing Expenses
272.90
248.70
212.10
275.70
436.50
Sub-contracted / Out sourced services
Processing Charges
52.70
63.80
69.00
97.10
158.90
Repairs and Maintenance
33.80
29.60
26.10
35.40
61.80
Packing Material Consumed
Other Mfg Exp
186.50
155.30
117.00
143.20
215.80
General and Administration Expenses
38.30
37.50
24.80
48.70
50.40
Rent , Rates & Taxes
2.60
7.40
0.30
7.70
1.40
Insurance
8.80
9.70
8.90
6.30
4.30
Professional and legal fees
10.30
7.30
6.70
18.90
18.20
Traveling and conveyance
3.00
0.40
1.10
2.40
4.60
Other Administration
16.60
13.10
9.00
15.90
26.50
Selling and Distribution Expenses
46.80
26.60
20.10
26.60
32.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.50
0.50
0.10
0.00
0.90
Miscellaneous Expenses
61.50
64.50
53.00
36.60
22.40
Bad debts /advances written off
35.20
46.20
Provision for doubtful debts
27.70
16.10
2.80
Losson disposal of fixed assets(net)
4.40
Losson foreign exchange fluctuations
0.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.40
18.00
18.10
20.50
19.50
Less: Expenses Capitalised
Total Expenditure
2522.10
2278.30
1687.50
1925.60
2605.60
Operating Profit (Excl OI)
144.60
186.70
120.30
83.90
257.90
Other Income
69.90
13.20
18.00
27.40
64.70
Interest Received
1.50
2.10
2.40
2.50
1.50
Profit on sale of Fixed Assets
17.20
4.00
0.30
Profits on sale of Investments
Provision Written Back
30.30
3.50
3.30
10.40
30.40
Foreign Exchange Gains
13.60
2.80
1.20
7.30
Others
7.30
3.50
9.50
13.30
25.20
Operating Profit
214.50
199.90
138.30
111.30
322.60
Interest
33.70
36.30
30.80
53.70
75.90
InterestonDebenture / Bonds
Interest on Term Loan
1.90
0.20
3.10
8.10
19.30
Intereston Fixed deposits
Bank Charges etc
5.70
6.80
4.70
8.10
15.30
Other Interest
26.00
29.30
23.00
37.50
41.30
PBDT
180.80
163.60
107.50
57.60
246.70
Depreciation
111.90
123.40
128.20
138.90
150.40
Profit Before Taxation & Exceptional Items
68.90
40.20
-20.70
-81.30
96.30
Exceptional Income / Expenses
-18.20
Profit Before Tax
50.70
40.20
-20.70
-81.30
96.30
Provision for Tax
14.60
8.90
-3.10
-12.00
26.70
Current Income Tax
20.00
22.10
-0.70
4.10
43.10
Deferred Tax
-5.50
-13.20
-3.40
-16.20
-16.40
Other taxes
0.00
0.00
0.90
0.00
0.00
Profit After Tax
36.10
31.30
-17.60
-69.30
69.60
Extra items
0.00
0.00
0.00
0.00
-5.70
Consolidated Net Profit
36.10
31.30
-17.60
-69.30
64.00
Profit Balance B/F
850.90
825.00
828.80
915.60
866.00
Appropriations
887.00
856.30
811.20
846.30
930.00
Other Appropriation
10.90
5.50
-13.80
17.50
16.10
Equity Dividend %
30.00
30.00
15.00
10.00
40.00
Earnings Per Share
10.00
9.00
-5.00
-19.00
19.00
Adjusted EPS
10.00
9.00
-5.00
-19.00
19.00