Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1828.50
1230.90
979.00
1077.60
929.30
Sales
1796.50
1207.00
965.80
1067.20
921.30
Job Work/ Contract Receipts
0.40
0.40
1.00
1.20
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.60
23.50
12.20
9.20
6.00
Net Sales
1839.40
1218.40
974.20
1071.70
923.50
Increase/Decrease in Stock
27.80
35.50
-27.70
-29.80
11.10
Raw Material Consumed
1157.20
856.50
701.10
744.80
623.70
Opening Raw Materials
97.60
79.30
78.70
82.50
93.90
Purchases Raw Materials
1157.50
874.80
701.70
741.00
604.90
Closing Raw Materials
97.90
97.60
79.30
78.70
75.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.10
71.00
54.60
60.90
70.60
Electricity & Power
94.10
71.00
54.60
60.90
70.60
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
156.80
154.10
147.60
161.50
165.30
Salaries, Wages & Bonus
138.00
136.70
129.70
144.20
147.20
Contributions to EPF & Pension Funds
10.10
9.60
9.70
9.20
8.50
Workmen and Staff Welfare Expenses
8.70
7.80
8.20
8.10
9.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.60
98.80
114.90
56.20
43.40
Sub-contracted / Out sourced services
Processing Charges
36.20
74.70
75.80
31.70
28.30
Repairs and Maintenance
12.70
15.90
16.80
18.20
7.80
Packing Material Consumed
Other Mfg Exp
9.70
8.20
22.30
6.30
7.30
General and Administration Expenses
62.20
80.90
51.30
54.30
41.70
Rent , Rates & Taxes
4.70
6.80
14.40
7.10
5.00
Insurance
22.90
28.20
3.90
4.50
2.80
Professional and legal fees
12.60
15.10
12.30
22.60
11.40
Traveling and conveyance
7.00
6.60
4.40
5.30
6.90
Other Administration
22.00
30.80
20.70
20.10
22.50
Selling and Distribution Expenses
90.40
66.60
47.50
43.50
34.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.80
5.60
6.80
10.70
12.10
Freight and Forwarding
84.60
61.00
40.70
32.80
22.10
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
33.50
38.70
20.40
31.00
41.50
Bad debts /advances written off
12.50
Provision for doubtful debts
0.60
1.40
2.20
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
4.40
Other Miscellaneous Expenses
31.30
25.60
19.00
24.40
41.50
Less: Expenses Capitalised
Total Expenditure
1680.60
1402.10
1109.70
1122.40
1031.50
Operating Profit (Excl OI)
158.80
-183.70
-135.50
-50.70
-108.00
Other Income
64.40
43.90
49.40
38.30
32.50
Interest Received
2.50
2.90
19.10
2.20
3.60
Dividend Received
0.50
0.60
8.50
Profit on sale of Fixed Assets
0.30
0.10
0.80
Profits on sale of Investments
0.20
1.20
4.10
Provision Written Back
2.40
8.60
10.80
Foreign Exchange Gains
28.00
10.00
3.00
9.10
6.40
Others
31.50
21.90
25.50
14.80
9.90
Operating Profit
223.20
-139.80
-86.10
-12.40
-75.50
Interest
30.40
14.90
92.00
102.40
72.40
InterestonDebenture / Bonds
Interest on Term Loan
21.50
8.40
87.00
99.30
60.60
Intereston Fixed deposits
Other Interest
8.90
6.50
5.00
3.10
11.80
PBDT
192.80
-154.70
-178.10
-114.80
-147.90
Depreciation
74.50
68.00
85.10
94.60
81.30
Profit Before Taxation & Exceptional Items
118.30
-222.70
-263.20
-209.40
-229.20
Exceptional Income / Expenses
102.80
40.00
821.50
-40.00
-14.40
Profit Before Tax
221.10
-182.70
558.30
-249.40
-243.60
Provision for Tax
36.40
73.90
-117.30
Deferred Tax
43.00
-3.10
-117.30
Other taxes
36.40
0.00
0.00
0.00
-117.30
Profit After Tax
184.70
-182.70
484.40
-249.40
-126.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
16.00
2.40
22.40
20.20
0.20
Consolidated Net Profit
200.70
-180.30
506.80
-229.20
-126.10
Profit Balance B/F
955.20
1160.30
675.90
905.10
1053.60
Appropriations
1155.90
980.00
1182.70
675.90
927.50
Other Appropriation
16.00
2.40
22.40
22.40
Equity Dividend %
40.00
30.00
Earnings Per Share
27.00
-24.00
68.00
-31.00
-17.00
Adjusted EPS
27.00
-24.00
68.00
-31.00
-17.00