Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4516.20
3506.40
2378.10
3610.47
5572.54
Sales
4479.20
3468.20
2339.90
3556.45
5540.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.00
38.20
38.20
54.02
31.88
Net Sales
4516.20
3506.40
2378.10
3610.47
5572.54
Increase/Decrease in Stock
-308.20
-145.40
145.70
-589.13
-165.82
Raw Material Consumed
4386.50
3255.30
2209.90
3856.52
5245.85
Opening Raw Materials
965.30
839.90
441.00
739.36
359.54
Purchases Raw Materials
3862.60
3379.90
2607.40
3508.33
5347.42
Closing Raw Materials
468.30
965.30
839.90
440.98
739.36
Other Direct Purchases / Brought in cost
26.90
0.90
1.40
49.80
278.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.12
0.12
Electricity & Power
0.10
0.10
0.10
0.12
0.12
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
24.40
26.60
40.40
51.52
50.57
Salaries, Wages & Bonus
21.30
22.70
36.80
48.27
47.76
Contributions to EPF & Pension Funds
1.00
1.40
1.00
0.35
0.35
Workmen and Staff Welfare Expenses
0.00
0.20
0.40
0.88
0.67
Other Employees Cost
2.10
2.30
2.20
2.03
1.78
Other Manufacturing Expenses
5.60
0.20
1.30
1.38
2.58
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5.60
0.20
1.30
1.38
2.58
General and Administration Expenses
20.50
16.70
14.20
14.31
10.63
Rent , Rates & Taxes
0.10
1.30
0.90
1.61
0.62
Insurance
1.30
0.50
1.00
1.04
0.71
Printing and stationery
1.00
0.20
0.60
0.87
1.30
Professional and legal fees
8.10
5.10
9.70
7.66
4.55
Traveling and conveyance
0.30
0.50
0.10
0.09
Other Administration
10.10
9.60
1.90
3.14
3.45
Selling and Distribution Expenses
76.70
54.00
34.80
58.74
98.17
Advertisement & Sales Promotion
9.40
9.20
3.80
5.82
13.51
Sales Commissions & Incentives
Freight and Forwarding
66.10
44.50
29.10
48.95
77.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.30
1.90
3.97
7.31
Miscellaneous Expenses
0.10
4.40
6.61
8.43
Bad debts /advances written off
Provision for doubtful debts
3.56
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
1.50
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
2.90
6.04
4.87
Less: Expenses Capitalised
Total Expenditure
4205.60
3207.60
2450.90
3400.07
5250.54
Operating Profit (Excl OI)
310.60
298.80
-72.80
210.40
322.00
Other Income
3.40
3.20
28.20
13.29
53.53
Interest Received
3.20
2.90
7.30
7.20
9.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
33.86
Others
0.20
0.40
20.90
6.09
10.19
Operating Profit
314.00
302.00
-44.50
223.69
375.53
Interest
146.30
164.50
182.00
159.88
73.52
InterestonDebenture / Bonds
Interest on Term Loan
25.20
26.40
24.30
22.61
16.87
Intereston Fixed deposits
Bank Charges etc
31.40
27.00
23.40
10.81
8.66
Other Interest
89.60
111.10
134.20
126.46
48.00
PBDT
167.80
137.50
-226.50
63.81
302.00
Depreciation
52.80
55.20
57.70
56.72
46.37
Profit Before Taxation & Exceptional Items
115.00
82.40
-284.20
7.09
255.64
Exceptional Income / Expenses
22.60
-20.20
Profit Before Tax
137.60
82.40
-304.40
7.09
255.64
Provision for Tax
-1.20
-2.00
0.70
5.75
98.14
Current Income Tax
24.10
3.20
1.94
64.36
Deferred Tax
-25.20
-5.20
0.70
5.75
33.78
Other taxes
0.00
0.00
0.70
-1.94
0.00
Profit After Tax
138.80
84.30
-305.10
1.34
157.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
5.40
0.50
0.40
Consolidated Net Profit
144.20
84.90
-304.70
1.34
157.50
Profit Balance B/F
175.00
90.10
394.80
393.43
236.26
Appropriations
319.20
175.00
90.10
394.76
393.28
Other Appropriation
-0.03
-0.15
Earnings Per Share
6.00
3.00
-12.00
0.00
7.00
Adjusted EPS
1.00
1.00
-3.00
0.00
2.00