Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3779.50
3258.10
1394.60
1329.18
1276.84
Sales
3712.30
3225.40
1369.30
1315.32
1221.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.30
32.70
25.30
13.85
55.06
Net Sales
3779.50
3258.10
1394.60
1329.18
1276.84
Increase/Decrease in Stock
-158.90
-126.40
-129.50
17.79
-56.76
Raw Material Consumed
3665.80
3116.20
1261.30
1082.40
1069.31
Other Direct Purchases / Brought in cost
3665.80
3116.20
1261.30
1082.40
1069.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
2.70
3.14
3.34
Electricity & Power
3.00
3.00
2.70
3.14
3.34
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
72.90
76.10
73.60
99.99
96.20
Salaries, Wages & Bonus
65.80
68.90
66.60
90.96
86.34
Contributions to EPF & Pension Funds
2.40
2.80
2.80
4.01
4.33
Workmen and Staff Welfare Expenses
2.00
2.20
2.10
2.75
3.39
Other Employees Cost
2.70
2.10
2.10
2.27
2.13
Other Manufacturing Expenses
23.70
21.60
21.40
22.11
26.79
Sub-contracted / Out sourced services
Processing Charges
3.50
5.40
4.50
3.61
7.19
Repairs and Maintenance
0.00
Packing Material Consumed
0.10
0.20
0.00
0.25
0.54
Other Mfg Exp
20.10
16.00
16.90
18.25
19.05
General and Administration Expenses
28.60
29.80
19.90
24.94
25.36
Rent , Rates & Taxes
3.80
5.10
3.20
6.52
7.86
Printing and stationery
1.00
0.80
0.50
1.29
1.19
Professional and legal fees
11.70
10.40
2.90
3.58
2.27
Traveling and conveyance
4.30
4.50
4.20
6.41
6.79
Other Administration
11.40
12.70
13.30
13.54
14.03
Selling and Distribution Expenses
82.70
89.60
115.30
81.50
96.55
Handling and Clearing Charges
0.60
0.80
0.70
1.32
2.05
Other Selling Expenses
75.90
85.70
110.30
77.59
92.68
Miscellaneous Expenses
9.40
9.90
5.30
9.29
12.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
9.90
5.30
9.29
12.18
Less: Expenses Capitalised
Total Expenditure
3727.20
3219.80
1370.00
1341.16
1272.97
Operating Profit (Excl OI)
52.30
38.30
24.60
-11.98
3.87
Other Income
4.50
6.60
8.70
49.30
50.68
Interest Received
0.30
0.80
2.90
5.71
7.14
Profit on sale of Fixed Assets
2.50
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.10
0.08
Others
3.70
3.40
5.70
43.51
43.54
Operating Profit
56.80
44.90
33.30
37.32
54.55
Interest
32.90
22.20
20.90
22.92
25.97
InterestonDebenture / Bonds
Interest on Term Loan
32.10
22.20
20.80
22.92
25.74
Intereston Fixed deposits
Bank Charges etc
0.80
0.10
0.10
0.00
0.23
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
23.90
22.60
12.50
14.40
28.58
Depreciation
11.00
8.30
9.50
8.87
8.51
Profit Before Taxation & Exceptional Items
12.90
14.40
3.00
5.53
20.07
Exceptional Income / Expenses
Profit Before Tax
12.90
14.40
3.00
5.53
20.07
Provision for Tax
3.00
9.20
1.00
2.16
6.04
Current Income Tax
3.30
3.30
2.55
Deferred Tax
-1.00
0.60
-0.80
-1.11
Other taxes
0.70
5.30
1.00
2.16
6.04
Profit After Tax
9.80
5.10
2.00
3.37
14.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.80
5.10
2.00
3.37
14.03
Profit Balance B/F
44.90
39.70
37.70
34.34
18.98
Appropriations
54.70
44.90
39.70
37.71
33.01
Other Appropriation
0.00
-3.33
Earnings Per Share
2.00
1.00
0.00
1.00
2.00
Adjusted EPS
2.00
1.00
0.00
1.00
2.00