Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3670.90
3032.00
3390.40
3889.77
4883.13
Job Work/ Contract Receipts
Processing Charges / Service Income
3670.90
3032.00
3390.40
3889.77
4883.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3670.90
3032.00
3390.40
3889.77
4883.13
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
1.00
0.93
0.93
Electricity & Power
1.10
0.90
1.00
0.93
0.93
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
36.20
30.20
21.00
21.67
22.22
Salaries, Wages & Bonus
14.70
14.80
16.20
17.17
17.16
Contributions to EPF & Pension Funds
1.90
1.50
1.80
2.05
1.91
Workmen and Staff Welfare Expenses
10.30
7.10
0.90
1.05
0.87
Other Employees Cost
9.30
6.80
2.20
1.40
2.29
Other Manufacturing Expenses
3455.70
2847.60
3201.40
3606.71
4573.27
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
3455.70
2847.60
3201.40
3606.71
4573.27
General and Administration Expenses
34.10
33.00
31.80
34.07
30.27
Rent , Rates & Taxes
3.70
4.00
4.10
3.75
3.95
Insurance
10.00
10.50
11.50
10.85
9.20
Printing and stationery
1.00
1.90
1.00
1.33
2.06
Professional and legal fees
4.50
5.00
1.80
2.17
1.74
Traveling and conveyance
2.70
2.90
1.90
3.56
2.87
Other Administration
14.90
11.60
13.40
15.97
13.32
Selling and Distribution Expenses
9.50
0.20
5.30
1.11
0.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
0.00
5.10
0.00
0.00
Miscellaneous Expenses
59.00
3.90
3.20
34.74
45.46
Bad debts /advances written off
2.50
Provision for doubtful debts
0.10
0.50
36.34
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.60
3.90
3.10
34.24
9.12
Less: Expenses Capitalised
Total Expenditure
3595.60
2915.80
3263.70
3699.23
4672.83
Operating Profit (Excl OI)
75.30
116.20
126.70
190.54
210.30
Other Income
14.40
32.50
14.00
14.21
17.51
Interest Received
4.70
3.40
3.60
2.90
1.09
Profit on sale of Fixed Assets
9.10
12.10
2.80
2.00
2.86
Profits on sale of Investments
Provision Written Back
14.50
3.00
3.11
1.00
Others
0.60
2.50
4.60
6.20
12.56
Operating Profit
89.60
148.70
140.70
204.75
227.81
Interest
13.90
17.40
22.80
28.63
26.05
InterestonDebenture / Bonds
Interest on Term Loan
0.62
0.89
Intereston Fixed deposits
Bank Charges etc
4.00
8.70
14.60
16.70
15.56
Other Interest
9.80
8.70
8.20
11.30
9.60
PBDT
75.80
131.30
117.90
176.12
201.76
Depreciation
25.70
25.10
39.10
52.60
52.20
Profit Before Taxation & Exceptional Items
50.00
106.20
78.70
123.52
149.56
Exceptional Income / Expenses
Profit Before Tax
50.00
106.20
78.70
123.52
149.56
Provision for Tax
13.30
27.90
20.70
30.50
43.21
Current Income Tax
12.00
26.60
21.70
32.32
44.48
Deferred Tax
1.40
1.20
-1.00
-1.81
-1.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.70
78.30
58.00
93.02
106.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.70
78.30
58.00
93.02
106.35
Profit Balance B/F
505.80
427.50
380.10
300.25
193.89
Appropriations
542.50
505.80
438.10
393.27
300.25
Other Appropriation
10.50
12.71
Equity Dividend %
5.00
5.00
Earnings Per Share
2.00
4.00
3.00
4.00
5.00
Adjusted EPS
2.00
4.00
3.00
4.00
5.00