Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3709.00
2800.70
2060.00
2053.30
2133.90
Sales
3596.20
2726.10
2012.40
1995.10
2073.50
Job Work/ Contract Receipts
25.80
19.60
19.90
17.50
37.20
Processing Charges / Service Income
55.00
31.80
18.60
22.50
19.80
Revenue from property development
Other Operational Income
32.00
23.20
9.10
18.10
3.40
Net Sales
3709.00
2800.70
2060.00
2053.30
2133.90
Increase/Decrease in Stock
-131.20
-174.20
77.20
-165.60
73.60
Raw Material Consumed
2770.00
2135.70
1353.00
1701.30
1573.70
Opening Raw Materials
75.60
92.00
124.30
172.70
176.30
Purchases Raw Materials
2816.20
2119.20
1320.80
1652.90
1570.10
Closing Raw Materials
121.80
75.60
92.00
124.30
172.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.50
23.50
19.50
22.10
21.70
Electricity & Power
28.50
23.50
19.50
22.10
21.70
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
295.70
251.10
225.20
215.80
198.40
Salaries, Wages & Bonus
269.50
228.40
203.90
193.40
175.20
Contributions to EPF & Pension Funds
10.10
10.00
8.70
8.70
9.60
Workmen and Staff Welfare Expenses
11.50
9.30
8.60
10.00
10.10
Other Employees Cost
4.70
3.30
4.00
3.70
3.50
Other Manufacturing Expenses
158.20
177.60
78.60
83.90
80.60
Sub-contracted / Out sourced services
Processing Charges
34.20
27.20
22.60
38.90
36.90
Repairs and Maintenance
35.70
35.10
19.30
19.70
20.10
Packing Material Consumed
Other Mfg Exp
88.20
115.30
36.70
25.40
23.50
General and Administration Expenses
87.10
69.80
67.70
60.40
52.40
Rent , Rates & Taxes
14.40
6.40
16.60
13.00
5.20
Insurance
5.40
5.50
3.00
2.40
1.00
Printing and stationery
1.00
1.00
1.30
0.90
1.00
Professional and legal fees
19.00
19.10
20.40
10.80
13.30
Traveling and conveyance
29.40
22.00
13.40
19.50
19.30
Other Administration
47.30
37.90
26.50
33.20
32.00
Selling and Distribution Expenses
92.50
66.30
86.40
98.10
103.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.30
6.60
5.80
4.50
4.20
Miscellaneous Expenses
45.00
29.80
39.70
18.30
51.20
Bad debts /advances written off
0.10
Provision for doubtful debts
24.80
29.50
32.80
14.40
46.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
0.30
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
0.20
6.50
3.40
4.70
Less: Expenses Capitalised
Total Expenditure
3345.70
2579.60
1947.20
2034.30
2154.80
Operating Profit (Excl OI)
363.30
221.10
112.80
19.00
-20.90
Other Income
26.60
16.90
29.20
54.20
12.40
Interest Received
12.60
9.00
22.30
15.90
7.70
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
9.60
2.30
0.30
33.40
1.00
Foreign Exchange Gains
0.70
0.10
Others
4.40
4.80
6.50
4.90
3.40
Operating Profit
390.00
237.90
141.90
73.20
-8.40
Interest
84.70
68.00
30.20
24.30
23.60
InterestonDebenture / Bonds
Interest on Term Loan
4.80
2.50
1.00
0.10
Intereston Fixed deposits
Bank Charges etc
66.70
55.70
28.80
22.50
18.30
Other Interest
13.20
9.80
0.30
1.70
5.20
PBDT
305.20
170.00
111.80
48.90
-32.00
Depreciation
48.20
45.20
48.20
47.90
51.90
Profit Before Taxation & Exceptional Items
257.00
124.80
63.50
1.00
-83.90
Exceptional Income / Expenses
Profit Before Tax
257.00
124.80
63.50
1.00
-83.90
Provision for Tax
2.90
0.70
-18.20
Other taxes
0.00
2.90
0.70
-18.20
0.00
Profit After Tax
257.00
121.90
62.90
19.20
-83.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.00
121.90
62.90
19.20
-83.90
Profit Balance B/F
-699.90
-821.80
-884.60
-903.80
-819.90
Appropriations
-442.90
-699.90
-821.80
-884.60
-903.80
Earnings Per Share
24.00
11.00
6.00
2.00
-8.00
Adjusted EPS
24.00
11.00
6.00
2.00
-8.00