Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1417.10
1335.20
1265.01
1310.74
1374.11
Sales
1413.00
1330.60
1242.89
1292.40
1353.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.10
4.60
22.12
18.34
20.19
Net Sales
1410.40
1333.70
1265.01
1310.74
1374.11
Increase/Decrease in Stock
-44.20
-20.80
27.82
53.94
-27.95
Raw Material Consumed
958.90
821.40
636.76
780.90
933.39
Opening Raw Materials
85.30
87.90
48.94
53.82
66.90
Purchases Raw Materials
951.60
815.50
675.68
776.03
920.31
Closing Raw Materials
80.00
85.30
87.86
48.94
53.82
Other Direct Purchases / Brought in cost
2.00
3.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.30
88.00
88.65
106.28
104.21
Electricity & Power
94.30
88.00
88.65
106.28
104.21
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
158.20
137.30
117.91
135.71
128.60
Salaries, Wages & Bonus
145.90
126.30
107.89
125.01
119.02
Contributions to EPF & Pension Funds
8.50
7.90
7.24
6.74
5.95
Workmen and Staff Welfare Expenses
3.90
3.00
2.78
3.97
3.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
84.80
72.30
29.87
30.73
27.28
Sub-contracted / Out sourced services
Processing Charges
48.90
40.30
Packing Material Consumed
Other Mfg Exp
35.90
32.00
29.87
30.73
27.28
General and Administration Expenses
20.30
14.10
70.08
34.10
23.92
Professional and legal fees
Traveling and conveyance
19.80
14.00
8.85
10.39
9.50
Other Administration
20.30
14.10
70.08
34.10
23.92
Selling and Distribution Expenses
13.10
11.10
8.58
10.17
13.33
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
27.10
26.00
6.53
5.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
2.80
6.53
5.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.80
23.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1312.60
1149.40
979.68
1158.37
1208.19
Operating Profit (Excl OI)
97.80
184.30
285.33
152.37
165.92
Other Income
1.10
5.80
5.61
44.21
8.80
Interest Received
0.90
5.80
4.94
2.58
3.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.67
5.22
Others
0.20
0.00
0.00
41.63
0.47
Operating Profit
98.90
190.10
290.94
196.58
174.72
Interest
8.20
9.80
10.93
31.81
35.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
5.10
4.43
6.38
7.75
Other Interest
3.80
4.80
6.50
25.42
28.06
PBDT
90.70
180.30
280.01
164.78
138.92
Depreciation
45.70
42.60
39.46
43.86
41.35
Profit Before Taxation & Exceptional Items
44.90
137.70
240.55
120.91
97.57
Exceptional Income / Expenses
Profit Before Tax
44.90
137.70
240.55
120.91
97.57
Provision for Tax
3.60
33.90
69.48
36.44
28.95
Current Income Tax
16.40
35.60
41.58
21.13
2.03
Deferred Tax
-11.00
-1.70
1.42
6.66
26.91
Other taxes
-1.80
0.00
26.47
8.65
0.00
Profit After Tax
41.30
103.80
171.07
84.47
68.62
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.00
Consolidated Net Profit
44.30
103.80
171.07
84.47
68.62
Profit Balance B/F
544.80
478.10
332.14
271.29
198.11
Appropriations
589.10
581.90
503.21
355.76
266.73
Corporate dividend tax
2.35
Other Appropriation
34.30
37.10
25.10
9.82
-4.56
Equity Dividend %
20.00
30.00
30.00
30.00
20.00
Earnings Per Share
4.00
9.00
15.00
22.00
18.00
Adjusted EPS
4.00
9.00
15.00
7.00
6.00