Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1825.80
1757.00
1469.00
1620.10
1484.50
Sales
1804.70
1728.20
1434.80
1612.70
1484.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.10
28.90
34.20
7.40
0.00
Net Sales
1825.80
1757.00
1469.00
1620.10
1484.50
Increase/Decrease in Stock
-77.00
-3.90
-21.30
-13.70
-6.80
Raw Material Consumed
415.70
575.30
379.10
328.50
236.10
Opening Raw Materials
15.10
32.80
18.40
9.70
20.40
Purchases Raw Materials
435.20
547.20
393.50
337.10
225.40
Closing Raw Materials
64.00
15.10
32.80
18.40
9.70
Other Direct Purchases / Brought in cost
29.40
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
691.90
506.00
406.10
445.00
498.90
Electricity & Power
691.90
506.00
406.10
445.00
498.90
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
170.70
170.30
178.60
173.30
155.90
Salaries, Wages & Bonus
160.80
158.10
158.20
160.70
142.70
Contributions to EPF & Pension Funds
5.80
5.80
7.30
5.40
4.10
Workmen and Staff Welfare Expenses
2.80
4.10
9.90
5.70
5.90
Other Employees Cost
1.30
2.40
3.20
1.50
3.10
Other Manufacturing Expenses
145.90
119.10
115.90
107.10
117.60
Sub-contracted / Out sourced services
Repairs and Maintenance
35.40
29.70
28.70
21.30
19.30
Packing Material Consumed
Other Mfg Exp
110.50
89.40
87.30
85.90
98.30
General and Administration Expenses
27.20
26.80
31.00
40.30
30.60
Rent , Rates & Taxes
7.00
6.40
10.90
5.10
5.40
Insurance
4.10
3.10
3.80
12.80
6.90
Printing and stationery
1.80
1.90
1.60
2.60
1.30
Professional and legal fees
0.20
0.60
1.10
5.00
1.50
Traveling and conveyance
5.90
5.30
4.20
6.40
6.80
Other Administration
14.00
14.70
13.50
14.90
15.50
Selling and Distribution Expenses
173.60
144.20
131.90
270.50
269.00
Advertisement & Sales Promotion
31.20
14.80
26.10
28.70
23.40
Sales Commissions & Incentives
Freight and Forwarding
142.40
129.40
105.90
241.80
245.60
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
45.80
25.80
51.00
98.30
37.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.80
25.80
51.00
98.30
37.00
Less: Expenses Capitalised
Total Expenditure
1593.80
1563.50
1272.30
1449.30
1338.30
Operating Profit (Excl OI)
232.00
193.60
196.70
170.80
146.20
Other Income
15.20
25.10
11.00
13.90
41.30
Interest Received
10.70
5.80
2.80
4.70
16.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.60
19.30
8.20
9.30
25.10
Operating Profit
247.20
218.60
207.70
184.70
187.50
Interest
93.70
98.30
108.30
106.60
109.70
InterestonDebenture / Bonds
Interest on Term Loan
29.10
27.80
26.00
16.30
29.60
Intereston Fixed deposits
Other Interest
64.60
70.50
82.30
90.30
80.20
PBDT
153.50
120.40
99.40
78.10
77.80
Depreciation
74.10
56.20
60.50
64.10
67.90
Profit Before Taxation & Exceptional Items
79.50
64.20
38.90
14.00
9.90
Exceptional Income / Expenses
-75.90
48.70
Profit Before Tax
79.50
-11.70
38.90
62.80
9.90
Provision for Tax
27.30
33.50
15.40
2.00
6.50
Current Income Tax
14.40
8.40
7.50
7.70
Deferred Tax
11.40
33.50
7.00
0.00
Other taxes
1.40
33.50
0.00
2.00
-1.20
Profit After Tax
52.20
-45.20
23.50
60.80
3.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.20
-45.20
23.50
60.80
3.40
Profit Balance B/F
675.50
778.70
760.40
700.90
697.70
Appropriations
727.70
733.50
783.90
761.70
701.10
Other Appropriation
1.10
58.00
5.20
1.30
0.20
Earnings Per Share
2.00
-2.00
1.00
3.00
0.00
Adjusted EPS
2.00
-2.00
1.00
3.00
0.00