Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2057.00
2067.40
1295.40
1658.00
1581.40
Sales
2004.10
2035.20
1289.20
1652.60
1579.70
Job Work/ Contract Receipts
51.60
23.80
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
8.40
6.20
5.50
1.60
Net Sales
2017.60
2058.10
1288.30
1631.40
1468.70
Increase/Decrease in Stock
-157.00
-36.00
32.10
-82.50
-73.10
Raw Material Consumed
1007.90
925.70
602.70
810.50
711.10
Opening Raw Materials
194.70
172.00
11.50
103.40
192.10
Purchases Raw Materials
929.80
948.40
763.30
718.60
622.40
Closing Raw Materials
116.70
194.70
172.00
11.50
103.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
16.30
10.50
12.50
11.50
Electricity & Power
23.00
17.30
11.30
11.70
10.40
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
-1.00
-1.00
-0.70
0.80
1.10
Employee Cost
68.40
51.10
31.00
39.50
38.80
Salaries, Wages & Bonus
370.20
332.30
192.40
212.60
159.20
Contributions to EPF & Pension Funds
1.90
1.30
0.90
1.60
0.70
Workmen and Staff Welfare Expenses
4.10
3.70
2.40
2.90
4.20
Other Employees Cost
-307.70
-286.10
-164.80
-177.70
-125.30
Other Manufacturing Expenses
850.30
819.30
460.30
627.40
551.70
Sub-contracted / Out sourced services
Processing Charges
685.70
639.40
376.50
487.60
444.50
Repairs and Maintenance
5.80
4.60
2.80
3.70
3.30
Packing Material Consumed
146.60
164.10
74.90
130.30
97.80
Other Mfg Exp
12.30
11.20
6.30
5.80
6.00
General and Administration Expenses
28.80
22.50
16.50
23.60
22.90
Rent , Rates & Taxes
0.10
0.00
0.30
0.00
0.60
Insurance
2.60
2.60
2.10
2.40
1.90
Printing and stationery
0.80
0.60
0.40
0.60
0.50
Professional and legal fees
3.30
2.80
2.00
2.00
1.40
Traveling and conveyance
5.30
2.00
1.50
3.80
2.70
Other Administration
22.00
16.50
11.70
18.50
18.50
Selling and Distribution Expenses
28.00
41.10
16.90
16.10
32.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.10
3.40
0.00
0.00
0.00
Miscellaneous Expenses
14.60
6.50
6.50
8.00
2.00
Bad debts /advances written off
7.00
0.50
3.60
1.70
Provision for doubtful debts
3.30
Losson disposal of fixed assets(net)
0.20
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
0.40
Other Miscellaneous Expenses
3.80
6.00
5.80
4.30
0.30
Less: Expenses Capitalised
Total Expenditure
1863.00
1846.50
1176.60
1455.10
1297.00
Operating Profit (Excl OI)
154.60
211.70
111.70
176.30
171.70
Other Income
5.30
5.70
5.80
3.90
3.90
Interest Received
2.00
5.10
4.80
3.90
3.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.30
Others
3.00
0.30
1.00
0.00
0.70
Operating Profit
159.90
217.40
117.50
180.30
175.60
Interest
39.00
46.70
32.70
48.20
42.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
1.10
1.10
0.70
Other Interest
37.90
46.00
31.60
47.10
41.60
PBDT
121.00
170.60
84.90
132.00
133.30
Depreciation
17.70
16.90
11.30
11.00
9.90
Profit Before Taxation & Exceptional Items
103.30
153.70
73.50
121.10
123.50
Exceptional Income / Expenses
Profit Before Tax
103.30
153.70
73.50
121.10
123.50
Provision for Tax
25.70
42.10
19.50
29.80
35.70
Current Income Tax
28.20
39.50
19.20
30.60
35.30
Deferred Tax
-2.20
1.90
0.20
-0.90
0.20
Other taxes
-0.30
0.70
0.10
0.00
0.20
Profit After Tax
77.60
111.60
54.00
91.30
87.80
Extra items
0.00
0.00
0.00
0.30
0.00
Other Consolidated Items
2.50
Consolidated Net Profit
77.60
111.60
54.00
91.60
90.20
Profit Balance B/F
399.80
302.90
254.50
193.40
109.30
Appropriations
477.40
414.50
308.50
285.00
199.60
Corporate dividend tax
2.80
Other Appropriation
10.00
3.20
5.70
13.80
6.20
Equity Dividend %
7.00
19.00
10.00
12.00
10.00
Earnings Per Share
7.00
10.00
5.00
8.00
8.00
Adjusted EPS
7.00
10.00
5.00
8.00
8.00