Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1600.70
1000.60
576.80
473.60
523.20
Sales
1597.10
996.50
553.90
459.50
474.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3.50
4.10
22.90
14.10
49.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1600.70
1000.60
576.80
473.60
523.20
Increase/Decrease in Stock
-38.50
-7.60
17.60
-15.00
1.30
Raw Material Consumed
1291.30
804.20
409.10
351.90
370.00
Opening Raw Materials
176.00
114.30
95.60
68.20
54.10
Purchases Raw Materials
1305.50
865.90
427.80
379.30
384.00
Closing Raw Materials
190.20
176.00
114.30
95.60
68.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
8.50
8.40
7.20
7.30
Electricity & Power
12.90
8.50
8.40
7.20
7.30
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
153.70
108.00
79.80
67.20
58.50
Salaries, Wages & Bonus
144.50
102.10
75.70
63.70
55.30
Contributions to EPF & Pension Funds
3.30
2.30
1.70
1.80
1.40
Workmen and Staff Welfare Expenses
3.10
2.20
1.60
1.70
1.80
Other Employees Cost
2.90
1.30
0.80
0.00
0.00
Other Manufacturing Expenses
16.60
7.60
6.80
7.70
6.60
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
4.30
3.20
4.20
3.00
Packing Material Consumed
Other Mfg Exp
4.60
3.30
3.60
3.60
3.60
General and Administration Expenses
28.50
23.50
16.20
25.90
25.90
Rent , Rates & Taxes
0.60
1.20
1.00
1.20
0.50
Insurance
0.60
0.70
0.50
0.50
0.30
Printing and stationery
0.70
0.50
0.70
0.70
0.70
Professional and legal fees
3.40
6.20
4.70
7.70
6.70
Traveling and conveyance
2.40
1.40
1.40
2.70
2.90
Other Administration
23.20
14.90
9.30
15.90
17.60
Selling and Distribution Expenses
5.10
3.00
3.30
3.30
5.10
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
3.30
1.20
0.50
0.10
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.70
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
0.50
0.30
0.10
1.40
Less: Expenses Capitalised
Total Expenditure
1472.80
948.30
541.60
448.40
476.00
Operating Profit (Excl OI)
127.90
52.30
35.30
25.30
47.20
Other Income
8.80
1.90
1.30
1.50
0.80
Interest Received
1.70
0.80
0.40
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.10
1.10
0.80
0.20
Foreign Exchange Gains
0.90
0.60
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
136.80
54.20
36.50
26.70
48.00
Interest
31.90
22.50
16.90
16.10
11.70
InterestonDebenture / Bonds
Interest on Term Loan
12.60
14.60
12.10
2.20
Intereston Fixed deposits
Bank Charges etc
0.90
0.70
0.20
0.40
4.90
Other Interest
18.40
7.10
4.60
13.40
6.70
PBDT
104.90
31.70
19.60
10.70
36.30
Depreciation
24.10
18.20
9.10
7.90
6.20
Profit Before Taxation & Exceptional Items
80.80
13.50
10.50
2.80
30.10
Exceptional Income / Expenses
Profit Before Tax
80.80
13.50
10.50
2.80
30.10
Provision for Tax
24.30
5.00
2.90
-1.80
Deferred Tax
4.10
5.00
2.90
-1.80
Other taxes
0.00
5.00
2.90
-1.80
0.00
Profit After Tax
56.50
8.50
7.60
4.60
30.10
Extra items
0.00
0.00
0.00
-0.50
0.00
Consolidated Net Profit
56.50
8.50
7.60
4.00
30.10
Profit Balance B/F
22.30
4.80
-2.60
-6.70
-185.30
Appropriations
78.70
13.40
5.00
-2.60
-155.10
Other Appropriation
-7.60
-8.90
0.10
-148.40
Earnings Per Share
4.00
1.00
1.00
0.00
3.00
Adjusted EPS
4.00
1.00
1.00
0.00
3.00