Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2229.50
1548.00
819.10
720.64
885.37
Sales
2229.50
1548.00
819.10
720.64
884.31
Job Work/ Contract Receipts
1.05
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
319.00
211.50
116.10
121.78
136.84
Net Sales
1910.50
1336.50
703.00
598.86
748.53
Increase/Decrease in Stock
-52.60
19.90
-4.90
-70.23
1.56
Raw Material Consumed
1759.70
1180.40
592.30
561.74
648.59
Purchases Raw Materials
1759.70
1180.40
592.30
561.74
648.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.30
49.10
37.70
40.53
38.92
Electricity & Power
63.30
49.10
37.70
40.53
38.92
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
13.20
11.70
9.10
10.46
9.66
Salaries, Wages & Bonus
11.60
10.30
8.00
8.90
8.38
Contributions to EPF & Pension Funds
0.90
0.80
0.60
0.84
0.88
Workmen and Staff Welfare Expenses
0.70
0.60
0.50
0.72
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.30
33.90
25.30
29.89
30.30
Sub-contracted / Out sourced services
3.00
2.80
2.10
2.50
2.94
Repairs and Maintenance
0.90
1.20
0.30
0.47
0.88
Packing Material Consumed
Other Mfg Exp
58.40
29.90
22.90
26.91
26.47
General and Administration Expenses
8.30
7.70
8.80
6.10
5.79
Rent , Rates & Taxes
2.20
2.00
3.80
0.89
0.97
Insurance
0.70
0.60
0.50
0.46
0.43
Printing and stationery
0.20
0.10
0.00
0.16
0.04
Professional and legal fees
0.80
0.80
0.90
0.91
0.76
Traveling and conveyance
0.10
0.10
0.10
0.09
0.24
Other Administration
4.30
4.30
3.50
3.67
3.58
Selling and Distribution Expenses
9.40
7.50
4.20
4.88
5.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.10
0.01
0.09
Miscellaneous Expenses
1.60
0.90
0.20
1.16
1.94
Bad debts /advances written off
1.68
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.90
0.20
1.16
0.26
Less: Expenses Capitalised
Total Expenditure
1865.10
1311.20
672.70
584.52
742.46
Operating Profit (Excl OI)
45.30
25.30
30.30
14.33
6.06
Other Income
19.10
20.30
9.10
10.82
19.93
Interest Received
14.50
15.10
5.80
7.85
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
3.40
1.70
2.77
Others
4.60
1.90
1.60
2.97
3.16
Operating Profit
64.50
45.60
39.30
25.15
25.99
Interest
9.10
7.20
6.20
4.47
5.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.20
0.30
0.35
0.23
Other Interest
7.80
6.00
5.90
4.12
5.28
PBDT
55.30
38.50
33.10
20.68
20.49
Depreciation
14.10
13.80
13.70
13.07
13.50
Profit Before Taxation & Exceptional Items
41.20
24.70
19.40
7.61
6.99
Exceptional Income / Expenses
Profit Before Tax
41.20
24.70
19.40
7.61
6.99
Provision for Tax
14.80
0.50
6.10
3.32
0.41
Current Income Tax
12.00
4.10
3.20
1.19
1.35
Deferred Tax
2.80
-3.60
2.90
2.13
-0.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.50
24.20
13.30
4.29
6.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.50
24.20
13.30
4.29
6.59
Profit Balance B/F
223.30
199.10
185.80
181.54
174.95
Appropriations
249.80
223.30
199.10
185.83
181.54
Earnings Per Share
2.00
2.00
1.00
0.00
0.00
Adjusted EPS
2.00
2.00
1.00
0.00
0.00