Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4806.60
2569.40
3818.10
3610.90
Sales
4806.60
2569.40
3818.10
3610.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4806.60
2569.40
3818.10
3610.90
Increase/Decrease in Stock
-220.60
-47.20
-147.70
-134.60
Raw Material Consumed
4846.90
2499.20
3819.60
3648.00
Other Direct Purchases / Brought in cost
4846.90
2499.20
3819.60
3648.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.30
0.40
Electricity & Power
0.40
0.40
0.30
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
9.90
6.60
6.10
6.60
Salaries, Wages & Bonus
6.20
5.90
5.60
5.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.20
0.60
0.50
0.80
Other Employees Cost
2.50
0.10
0.10
0.10
Other Manufacturing Expenses
2.90
2.20
2.20
Sub-contracted / Out sourced services
Processing Charges
2.20
1.90
1.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.20
0.10
Other Mfg Exp
0.50
0.20
0.00
0.40
General and Administration Expenses
9.40
32.30
6.10
7.60
Rent , Rates & Taxes
3.10
1.20
1.10
1.20
Insurance
0.40
0.40
0.30
0.20
Printing and stationery
0.10
0.10
0.00
0.20
Professional and legal fees
1.50
0.60
0.40
0.50
Traveling and conveyance
0.40
0.20
0.00
0.20
Other Administration
4.30
30.00
4.20
5.50
Selling and Distribution Expenses
1.00
0.70
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
57.40
0.10
Bad debts /advances written off
0.10
57.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
4650.20
2494.40
3741.90
3530.30
Operating Profit (Excl OI)
156.40
75.00
76.20
80.50
Other Income
11.60
10.50
6.20
5.70
Interest Received
0.30
0.00
0.10
2.00
Profit on sale of Fixed Assets
3.00
3.20
1.40
Profits on sale of Investments
Operating Profit
168.00
85.50
82.40
86.20
Interest
64.60
42.50
45.40
55.50
InterestonDebenture / Bonds
Interest on Term Loan
64.40
42.30
45.10
55.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.30
Other Interest
0.10
0.00
0.00
0.00
PBDT
103.40
43.00
37.00
30.70
Depreciation
0.70
0.90
0.60
0.40
Profit Before Taxation & Exceptional Items
102.70
42.10
36.40
30.30
Exceptional Income / Expenses
Profit Before Tax
102.70
42.10
36.40
30.30
Provision for Tax
27.10
9.50
8.80
7.30
Current Income Tax
27.10
9.60
8.80
7.40
Deferred Tax
0.00
-0.10
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
75.60
32.70
27.60
23.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.60
32.70
27.60
23.10
Profit Balance B/F
187.80
155.20
127.60
104.60
Appropriations
263.50
187.80
155.20
127.60
Earnings Per Share
8.00
3.00
3.00
2.00
Adjusted EPS
8.00
3.00
3.00
2.00