Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1639.00
2247.40
1793.70
1777.10
1724.40
Sales
1639.00
2247.40
1793.70
1777.10
1724.40
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
1639.00
2247.40
1793.70
1777.10
1724.40
Increase/Decrease in Stock
-202.90
-260.30
-75.20
-177.00
-48.90
Raw Material Consumed
762.90
1076.60
744.30
827.50
744.90
Opening Raw Materials
159.60
138.30
124.00
187.50
145.20
Purchases Raw Materials
755.70
1090.70
740.40
750.20
755.60
Closing Raw Materials
158.80
159.60
138.30
124.00
187.50
Other Direct Purchases / Brought in cost
6.40
7.10
18.20
13.70
31.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.30
102.30
85.00
88.80
83.40
Electricity & Power
86.30
102.30
85.00
88.80
83.40
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
166.10
187.90
174.80
153.60
134.70
Salaries, Wages & Bonus
133.10
139.50
131.30
128.00
112.70
Contributions to EPF & Pension Funds
6.90
7.50
6.70
6.70
5.90
Workmen and Staff Welfare Expenses
21.80
36.40
32.60
14.00
13.30
Other Employees Cost
4.40
4.50
4.20
4.80
2.80
Other Manufacturing Expenses
417.40
664.40
478.40
460.00
414.20
Sub-contracted / Out sourced services
Repairs and Maintenance
47.70
79.90
54.00
35.20
28.60
Packing Material Consumed
52.60
65.80
50.00
55.60
53.90
Other Mfg Exp
317.10
518.80
374.40
369.30
331.70
General and Administration Expenses
41.90
37.80
35.60
53.10
51.90
Rent , Rates & Taxes
6.70
4.80
3.70
4.30
8.20
Insurance
7.00
7.10
6.20
7.40
6.90
Printing and stationery
1.30
2.30
1.60
1.90
1.40
Professional and legal fees
7.30
10.30
8.40
9.50
9.00
Traveling and conveyance
11.50
9.60
8.10
14.60
9.30
Other Administration
19.60
13.30
15.60
30.10
26.40
Selling and Distribution Expenses
99.70
131.20
90.00
102.40
103.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.90
7.80
6.90
5.30
11.00
Miscellaneous Expenses
77.00
6.50
22.80
83.40
2.60
Bad debts /advances written off
3.90
0.00
0.10
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
74.70
20.80
80.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.60
2.00
2.90
2.20
Less: Expenses Capitalised
Total Expenditure
1448.50
1946.60
1555.80
1591.90
1486.50
Operating Profit (Excl OI)
190.50
300.80
238.00
185.20
237.90
Other Income
5.50
13.60
6.30
31.50
20.80
Interest Received
3.70
3.20
5.30
6.10
5.30
Profit on sale of Fixed Assets
0.10
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
10.00
6.10
Others
1.70
0.30
1.10
25.40
9.30
Operating Profit
196.00
314.40
244.30
216.80
258.60
Interest
127.80
79.30
53.80
59.80
50.70
InterestonDebenture / Bonds
Interest on Term Loan
51.80
43.90
12.10
Intereston Fixed deposits
Bank Charges etc
12.60
6.90
16.00
14.00
12.00
Other Interest
63.40
28.50
25.70
45.80
38.70
PBDT
68.20
235.10
190.50
157.00
207.90
Depreciation
127.30
127.40
110.70
105.30
82.50
Profit Before Taxation & Exceptional Items
-59.10
107.80
79.80
51.70
125.40
Exceptional Income / Expenses
Profit Before Tax
-59.10
107.80
79.80
51.70
125.40
Provision for Tax
-1.20
18.70
19.30
15.70
28.20
Current Income Tax
19.10
13.30
8.60
36.20
Deferred Tax
-1.20
18.70
19.30
15.70
-8.00
Other taxes
-1.20
-19.10
-13.30
-8.60
0.00
Profit After Tax
-57.90
89.10
60.50
36.10
97.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-57.90
89.10
60.50
36.10
97.20
Profit Balance B/F
1448.40
1365.60
1308.20
1292.30
1195.20
Appropriations
1390.60
1454.70
1368.70
1328.40
1291.50
Other Appropriation
0.20
1.30
20.10
Earnings Per Share
-4.00
6.00
4.00
2.00
6.00
Adjusted EPS
-4.00
6.00
4.00
2.00
6.00