Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2008.80
1666.00
1094.90
1106.64
1246.56
Job Work/ Contract Receipts
Processing Charges / Service Income
1809.60
1654.10
1079.80
1094.61
1232.08
Revenue from property development
Other Operational Income
4.70
11.90
15.10
12.03
14.48
Net Sales
2008.80
1666.00
1094.90
1106.64
1246.56
Increase/Decrease in Stock
0.10
-2.53
Raw Material Consumed
233.70
Other Direct Purchases / Brought in cost
233.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.50
1.30
1.65
1.73
Electricity & Power
1.60
1.50
1.30
1.65
1.73
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
89.00
80.90
69.00
85.95
86.35
Salaries, Wages & Bonus
78.20
72.10
62.30
75.70
75.16
Contributions to EPF & Pension Funds
5.80
4.90
4.70
5.90
5.50
Workmen and Staff Welfare Expenses
0.70
0.40
0.60
0.57
0.61
Other Employees Cost
4.20
3.50
1.40
3.79
5.07
Other Manufacturing Expenses
1377.20
1290.80
862.40
832.79
933.81
Sub-contracted / Out sourced services
Processing Charges
53.10
54.70
40.70
46.05
37.63
Repairs and Maintenance
1.00
0.92
0.93
Packing Material Consumed
Other Mfg Exp
1324.10
1236.10
820.70
785.83
895.25
General and Administration Expenses
71.40
71.80
77.70
83.89
82.12
Rent , Rates & Taxes
37.80
36.70
34.70
27.56
26.70
Insurance
7.20
11.30
11.70
10.63
8.30
Printing and stationery
3.50
2.70
1.90
2.63
2.60
Professional and legal fees
5.60
5.20
3.50
7.90
8.64
Traveling and conveyance
6.80
6.30
5.00
8.11
9.35
Other Administration
17.20
16.00
25.90
35.17
35.88
Selling and Distribution Expenses
15.20
23.20
11.60
11.39
10.01
Advertisement & Sales Promotion
3.50
2.20
1.00
2.88
3.14
Sales Commissions & Incentives
9.70
19.00
9.20
7.02
5.36
Freight and Forwarding
2.00
1.90
1.40
1.49
1.51
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
14.00
26.90
2.00
5.26
8.50
Bad debts /advances written off
Provision for doubtful debts
2.30
2.60
0.74
1.61
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
6.80
0.20
0.50
2.93
2.24
Other Miscellaneous Expenses
4.90
24.10
1.50
1.58
4.65
Less: Expenses Capitalised
Total Expenditure
1802.10
1495.00
1023.90
1018.40
1122.52
Operating Profit (Excl OI)
206.70
171.00
71.00
88.24
124.03
Other Income
14.30
30.80
5.60
11.50
1.37
Interest Received
6.80
6.70
4.10
3.63
0.46
Dividend Received
0.06
0.06
Profit on sale of Fixed Assets
7.20
23.90
Profits on sale of Investments
Provision Written Back
0.60
Others
0.40
0.20
0.90
7.81
0.85
Operating Profit
221.10
201.80
76.50
99.75
125.41
Interest
36.50
40.80
42.10
35.32
35.14
InterestonDebenture / Bonds
Interest on Term Loan
18.60
26.20
27.30
20.56
17.31
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
0.60
0.61
1.76
Other Interest
17.30
13.80
14.30
14.15
16.08
PBDT
184.60
160.90
34.40
64.43
90.26
Depreciation
33.60
38.60
43.10
41.67
34.90
Profit Before Taxation & Exceptional Items
151.00
122.40
-8.70
22.75
55.36
Exceptional Income / Expenses
Profit Before Tax
151.00
122.40
-8.70
22.75
55.36
Provision for Tax
41.30
30.70
1.50
7.47
16.62
Current Income Tax
41.50
25.20
0.20
3.28
13.65
Deferred Tax
-0.20
5.50
1.20
3.90
2.98
Other taxes
0.00
0.00
0.10
0.29
0.00
Profit After Tax
109.60
91.70
-10.30
15.28
38.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.90
91.70
-10.30
15.28
38.74
Profit Balance B/F
220.80
139.10
148.20
182.72
143.99
Appropriations
330.60
230.80
137.90
198.01
182.72
Corporate dividend tax
0.36
Other Appropriation
9.90
-0.50
47.71
Equity Dividend %
10.00
20.00
10.00
5.00
Earnings Per Share
2.00
9.00
-1.00
1.00
11.00
Adjusted EPS
2.00
1.00
0.00
0.00
1.00