Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3037.90
1505.80
945.50
854.70
1306.50
Sales
3000.50
1488.10
935.10
849.10
1298.20
Job Work/ Contract Receipts
0.90
0.50
2.40
0.70
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.50
17.20
8.00
4.90
7.90
Net Sales
3037.90
1505.80
945.50
854.70
1306.50
Increase/Decrease in Stock
-28.30
-36.50
7.60
-3.70
-7.50
Raw Material Consumed
2462.30
1208.90
678.70
609.50
980.00
Opening Raw Materials
72.10
49.90
31.20
30.10
32.00
Purchases Raw Materials
2526.00
1231.10
697.40
610.70
978.10
Closing Raw Materials
135.90
72.10
49.90
31.20
30.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.30
26.70
18.20
17.20
21.10
Electricity & Power
54.30
26.70
18.20
17.20
21.10
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
337.40
240.70
167.10
177.60
187.30
Salaries, Wages & Bonus
300.10
212.50
146.80
154.10
163.70
Contributions to EPF & Pension Funds
10.20
8.70
7.50
8.40
8.40
Workmen and Staff Welfare Expenses
24.30
16.70
9.90
11.90
12.00
Other Employees Cost
2.90
2.70
2.90
3.30
3.30
Other Manufacturing Expenses
46.50
26.80
19.70
21.00
26.20
Sub-contracted / Out sourced services
Processing Charges
0.60
0.60
0.80
0.70
0.60
Repairs and Maintenance
21.80
15.50
9.50
8.30
8.20
Packing Material Consumed
20.60
7.40
7.70
7.10
10.80
Other Mfg Exp
3.40
3.20
1.80
4.80
6.70
General and Administration Expenses
33.50
27.90
19.50
17.10
18.80
Rent , Rates & Taxes
8.40
6.20
4.90
4.80
4.20
Insurance
1.20
0.90
0.80
0.60
0.40
Printing and stationery
1.60
1.30
0.80
0.80
1.30
Professional and legal fees
2.70
2.30
1.90
1.00
1.20
Traveling and conveyance
8.50
8.10
4.40
6.90
8.20
Other Administration
19.50
17.20
11.20
10.00
11.70
Selling and Distribution Expenses
23.30
18.30
18.70
15.70
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.60
0.80
0.10
0.50
Miscellaneous Expenses
5.00
5.60
0.80
6.20
4.30
Bad debts /advances written off
2.60
Provision for doubtful debts
1.40
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
0.90
0.80
6.20
4.30
Less: Expenses Capitalised
Total Expenditure
2933.90
1518.40
930.30
860.60
1249.20
Operating Profit (Excl OI)
103.90
-12.50
15.20
-5.90
57.30
Other Income
15.30
15.40
14.00
12.30
8.30
Interest Received
14.30
13.00
12.50
11.60
7.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
1.00
2.40
1.50
0.70
1.10
Operating Profit
119.20
2.90
29.20
6.40
65.60
Interest
26.50
11.60
5.30
4.20
3.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.80
0.00
0.00
0.10
Other Interest
26.10
10.80
5.30
4.20
3.60
PBDT
92.70
-8.70
23.90
2.10
61.90
Depreciation
30.80
21.30
15.40
14.40
13.70
Profit Before Taxation & Exceptional Items
62.00
-30.00
8.50
-12.20
48.20
Exceptional Income / Expenses
30.60
Profit Before Tax
62.00
-30.00
8.50
18.40
48.20
Provision for Tax
15.00
-6.70
0.10
5.90
13.50
Current Income Tax
1.80
11.10
Deferred Tax
13.20
-6.70
0.10
5.40
3.10
Other taxes
0.00
-6.70
0.10
5.90
-0.60
Profit After Tax
47.00
-23.30
8.40
12.50
34.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.00
-23.30
8.40
12.50
34.70
Profit Balance B/F
90.10
121.80
121.80
122.30
100.50
Appropriations
137.10
98.50
130.20
134.80
135.30
Other Appropriation
8.40
8.40
13.00
13.00
Equity Dividend %
40.00
35.00
35.00
45.00
Earnings Per Share
20.00
-10.00
4.00
5.00
14.00
Adjusted EPS
20.00
-10.00
4.00
5.00
14.00