Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2384.70
2156.50
1734.10
1714.60
1737.86
Sales
2290.90
2039.30
1639.40
1628.50
1633.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.80
117.20
94.70
86.10
104.83
Less: Excise Duty
16.00
15.35
17.73
Net Sales
2384.70
2156.50
1718.10
1699.25
1720.13
Increase/Decrease in Stock
24.50
-116.40
6.50
-53.72
-0.34
Raw Material Consumed
1398.00
1307.30
990.20
936.62
1019.49
Opening Raw Materials
289.40
188.50
222.80
200.24
202.25
Purchases Raw Materials
1288.70
1384.20
887.90
937.25
1002.86
Closing Raw Materials
188.50
222.82
200.24
Other Direct Purchases / Brought in cost
-180.10
-265.40
68.10
21.94
14.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.90
47.70
36.20
33.66
36.57
Electricity & Power
44.90
47.70
36.20
33.66
36.57
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
70.90
64.30
55.70
57.13
59.51
Salaries, Wages & Bonus
62.90
56.80
49.10
50.39
50.78
Contributions to EPF & Pension Funds
5.50
4.90
4.30
4.49
4.52
Workmen and Staff Welfare Expenses
1.20
1.40
1.20
1.20
3.05
Other Employees Cost
1.30
1.30
1.20
1.05
1.16
Other Manufacturing Expenses
526.90
533.00
391.10
489.39
400.90
Sub-contracted / Out sourced services
Processing Charges
415.50
450.90
310.30
394.60
324.50
Repairs and Maintenance
25.70
25.80
22.10
18.64
18.92
Packing Material Consumed
Other Mfg Exp
85.70
56.30
58.70
76.15
57.49
General and Administration Expenses
58.90
51.10
37.00
47.92
49.24
Rent , Rates & Taxes
16.80
16.90
13.30
14.83
14.57
Insurance
8.30
6.60
6.00
6.72
6.53
Printing and stationery
2.00
1.80
1.70
1.76
1.96
Professional and legal fees
Traveling and conveyance
11.40
7.30
2.20
9.72
11.39
Other Administration
31.80
25.80
16.00
24.62
26.17
Selling and Distribution Expenses
63.70
95.30
50.10
53.98
49.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.31
3.10
Miscellaneous Expenses
11.90
16.10
13.90
18.57
20.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.00
0.20
0.09
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
16.10
13.80
18.48
20.22
Less: Expenses Capitalised
Total Expenditure
2199.80
1998.30
1580.70
1583.55
1635.18
Operating Profit (Excl OI)
184.90
158.20
137.40
115.69
84.96
Other Income
0.70
11.60
5.00
14.44
50.81
Interest Received
0.30
0.90
1.60
1.57
1.05
Profit on sale of Fixed Assets
0.20
8.30
0.00
Profits on sale of Investments
Provision Written Back
2.10
Foreign Exchange Gains
11.79
48.82
Others
0.20
0.30
3.40
1.08
0.93
Operating Profit
185.50
169.80
142.40
130.13
135.77
Interest
31.00
29.20
34.20
49.15
54.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.70
7.30
7.70
5.89
5.81
Other Interest
23.30
21.90
26.50
43.25
48.24
PBDT
154.50
140.60
108.20
80.98
81.72
Depreciation
33.20
30.80
29.00
24.94
22.69
Profit Before Taxation & Exceptional Items
121.40
109.80
79.20
56.04
59.03
Exceptional Income / Expenses
Profit Before Tax
121.40
109.80
79.20
56.04
59.03
Provision for Tax
31.20
30.50
20.80
12.36
12.20
Current Income Tax
31.10
28.40
20.50
14.19
12.86
Deferred Tax
0.00
2.10
0.30
-1.83
-0.66
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.20
79.40
58.50
43.68
46.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.20
79.40
58.50
43.68
46.83
Profit Balance B/F
57.00
42.20
28.30
25.08
18.75
Appropriations
147.20
121.50
86.70
68.76
65.58
General Reserves
70.00
60.00
40.00
35.00
Other Appropriation
4.60
4.60
4.60
40.50
5.50
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
30.00
26.00
19.00
14.00
15.00
Adjusted EPS
30.00
26.00
19.00
14.00
15.00