Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1440.00
1235.50
1422.37
794.38
649.08
Sales
1440.00
1235.50
1422.37
794.38
649.08
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
1440.00
1235.50
1422.37
794.38
649.08
Increase/Decrease in Stock
-9.30
-1.70
-27.34
-8.92
-38.49
Raw Material Consumed
707.20
577.30
626.10
402.41
365.50
Opening Raw Materials
224.20
151.10
186.01
122.72
128.59
Purchases Raw Materials
710.50
650.40
635.55
465.70
359.63
Closing Raw Materials
227.50
224.20
195.47
186.01
122.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.80
66.70
41.91
35.89
32.45
Electricity & Power
89.80
66.70
41.91
35.89
32.45
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
182.10
142.40
130.92
115.15
94.25
Salaries, Wages & Bonus
166.40
129.00
116.63
104.53
83.53
Contributions to EPF & Pension Funds
11.60
10.10
4.36
4.19
3.47
Workmen and Staff Welfare Expenses
4.00
3.40
3.38
2.33
2.79
Other Employees Cost
0.00
0.00
6.54
4.10
4.46
Other Manufacturing Expenses
71.50
65.70
116.09
50.90
47.20
Sub-contracted / Out sourced services
Processing Charges
3.90
3.90
6.89
3.68
1.79
Repairs and Maintenance
7.40
5.10
8.45
5.75
3.28
Packing Material Consumed
38.90
39.10
73.70
22.69
18.19
Other Mfg Exp
21.30
17.60
27.06
18.78
23.93
General and Administration Expenses
34.40
22.80
25.60
37.58
39.64
Rent , Rates & Taxes
4.80
5.70
1.35
4.60
7.45
Insurance
1.20
0.80
1.01
0.62
0.33
Printing and stationery
1.50
1.70
0.83
1.24
0.48
Professional and legal fees
1.70
1.90
5.11
3.26
2.28
Traveling and conveyance
14.00
5.50
2.78
10.53
11.53
Other Administration
25.20
12.70
17.30
27.87
29.10
Selling and Distribution Expenses
62.10
46.10
40.02
24.79
15.80
Advertisement & Sales Promotion
26.40
5.50
2.51
14.34
9.12
Sales Commissions & Incentives
1.90
2.00
3.93
1.94
1.40
Freight and Forwarding
33.80
38.60
33.58
8.52
5.29
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
7.10
3.40
7.20
1.71
3.68
Bad debts /advances written off
0.80
2.11
1.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
0.06
0.65
Losson foreign exchange fluctuations
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
3.40
5.07
1.48
2.01
Less: Expenses Capitalised
Total Expenditure
1144.80
922.80
960.51
659.50
560.03
Operating Profit (Excl OI)
295.20
312.70
461.86
134.88
89.05
Other Income
19.40
9.40
7.88
4.50
6.87
Interest Received
0.10
0.10
0.57
0.51
0.38
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
Foreign Exchange Gains
6.01
3.73
6.36
Others
18.80
9.30
1.31
0.26
0.13
Operating Profit
314.60
322.10
469.75
139.37
95.91
Interest
7.50
8.70
17.27
23.47
23.36
InterestonDebenture / Bonds
Interest on Term Loan
8.84
12.64
15.11
Intereston Fixed deposits
Bank Charges etc
1.80
1.80
2.48
2.85
1.66
Other Interest
5.60
6.90
5.95
7.98
6.58
PBDT
307.20
313.40
452.47
115.90
72.56
Depreciation
26.00
23.70
22.17
18.00
17.12
Profit Before Taxation & Exceptional Items
281.20
289.70
430.30
97.90
55.44
Exceptional Income / Expenses
-3.24
6.14
Profit Before Tax
281.20
289.70
427.06
104.04
55.44
Provision for Tax
70.90
72.80
110.00
25.67
16.32
Current Income Tax
72.10
73.50
108.56
23.94
13.75
Deferred Tax
-0.90
-0.70
0.06
0.03
2.56
Other taxes
-0.30
0.00
1.39
1.70
0.01
Profit After Tax
210.20
216.80
317.05
78.37
39.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.70
-7.72
-3.90
Consolidated Net Profit
248.40
216.80
303.35
70.66
35.22
Profit Balance B/F
692.20
487.70
221.93
151.27
116.05
Appropriations
940.60
704.60
525.28
221.93
151.27
Other Appropriation
12.40
12.40
8.26
Equity Dividend %
18.00
15.00
15.00
10.00
Earnings Per Share
30.00
26.00
37.00
9.00
4.00
Adjusted EPS
30.00
26.00
37.00
9.00
4.00