Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1173.30
1118.80
1029.80
815.00
853.70
Sales
1134.50
1086.70
1005.70
783.50
815.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.70
32.10
24.10
31.40
37.80
Less: Excise Duty
8.40
5.80
7.00
9.20
7.60
Net Sales
1164.90
1113.00
1022.80
805.80
846.00
Increase/Decrease in Stock
-94.50
11.40
47.40
-35.60
-20.80
Raw Material Consumed
314.40
263.40
215.70
165.70
131.40
Opening Raw Materials
18.10
12.00
6.00
8.10
5.00
Purchases Raw Materials
297.80
245.10
216.50
157.30
132.20
Closing Raw Materials
24.70
18.10
12.00
6.00
8.10
Other Direct Purchases / Brought in cost
23.10
24.50
5.20
6.20
2.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
223.60
165.30
148.40
143.50
143.20
Electricity & Power
223.60
165.30
148.40
143.50
143.20
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
206.50
169.80
175.70
186.30
177.00
Salaries, Wages & Bonus
187.00
152.50
158.90
168.80
159.60
Contributions to EPF & Pension Funds
8.50
7.80
7.30
7.60
7.30
Workmen and Staff Welfare Expenses
4.30
3.40
3.50
4.00
4.60
Other Employees Cost
6.70
6.10
6.00
5.90
5.50
Other Manufacturing Expenses
202.20
142.20
109.70
108.70
104.20
Sub-contracted / Out sourced services
Processing Charges
107.00
71.00
45.20
43.10
34.90
Repairs and Maintenance
33.10
28.80
23.40
23.90
30.40
Packing Material Consumed
Other Mfg Exp
62.10
42.40
41.10
41.60
38.90
General and Administration Expenses
99.50
75.40
66.20
80.50
77.50
Rent , Rates & Taxes
1.40
1.30
1.50
1.50
2.50
Insurance
10.30
9.10
7.70
6.30
6.80
Professional and legal fees
8.60
7.70
6.80
7.70
7.50
Traveling and conveyance
13.10
6.90
5.20
9.50
11.30
Other Administration
79.20
57.20
50.30
65.10
60.80
Selling and Distribution Expenses
87.50
84.60
48.90
37.50
50.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.00
0.30
1.00
1.50
Miscellaneous Expenses
14.70
4.40
8.30
2.20
3.80
Bad debts /advances written off
Provision for doubtful debts
0.10
0.90
0.40
Losson disposal of fixed assets(net)
1.40
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.70
4.40
6.80
1.30
3.00
Less: Expenses Capitalised
Total Expenditure
1053.90
916.40
820.20
688.80
667.20
Operating Profit (Excl OI)
110.90
196.60
202.50
117.00
178.90
Other Income
6.10
3.50
24.70
19.10
16.60
Interest Received
4.80
2.60
9.50
3.30
1.90
Profit on sale of Fixed Assets
0.10
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.40
0.40
0.70
0.00
Foreign Exchange Gains
13.60
14.70
14.30
Others
1.00
0.60
1.10
0.40
0.40
Operating Profit
117.10
200.10
227.20
136.10
195.50
Interest
160.60
24.30
21.00
24.90
33.10
InterestonDebenture / Bonds
Interest on Term Loan
134.60
4.60
5.30
8.90
15.10
Intereston Fixed deposits
Bank Charges etc
15.80
12.80
12.00
11.70
15.90
Other Interest
10.30
6.90
3.70
4.40
2.20
PBDT
-43.60
175.80
206.30
111.20
162.40
Depreciation
96.40
51.80
52.20
54.20
52.50
Profit Before Taxation & Exceptional Items
-140.00
124.00
154.10
57.00
109.90
Exceptional Income / Expenses
Profit Before Tax
-140.00
124.00
154.10
57.00
109.90
Provision for Tax
-34.00
32.80
34.20
-10.90
-0.40
Current Income Tax
36.60
37.20
4.80
12.80
Deferred Tax
-35.30
-2.30
-1.40
-8.40
-13.10
Other taxes
-34.00
-1.50
-1.60
-7.30
-0.10
Profit After Tax
-106.00
91.20
120.00
67.90
110.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-106.00
91.20
120.00
67.90
110.30
Profit Balance B/F
920.40
841.70
731.10
678.20
567.90
Appropriations
814.40
932.90
851.10
746.10
678.20
Other Appropriation
12.50
12.50
9.30
15.00
Equity Dividend %
5.00
10.00
10.00
8.00
10.00
Earnings Per Share
-9.00
7.00
10.00
5.00
9.00
Adjusted EPS
-9.00
7.00
10.00
5.00
9.00