Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2061.90
3119.90
1756.90
1852.40
1972.50
Sales
2061.90
3119.90
1756.90
1852.40
1972.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2061.90
3119.90
1756.90
1852.40
1972.50
Increase/Decrease in Stock
-319.60
127.00
-61.20
34.90
-140.70
Raw Material Consumed
1919.90
2344.90
1459.70
1396.40
1750.90
Opening Raw Materials
600.50
308.30
338.00
189.50
132.30
Purchases Raw Materials
1555.10
2532.60
1369.50
1410.40
1611.10
Closing Raw Materials
278.00
600.50
308.30
338.00
189.50
Other Direct Purchases / Brought in cost
42.40
104.40
60.60
134.50
197.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.90
28.40
20.40
19.10
14.00
Electricity & Power
32.90
28.40
20.40
19.10
14.00
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
100.30
76.10
71.00
72.80
69.70
Salaries, Wages & Bonus
95.00
71.60
66.20
68.20
65.10
Contributions to EPF & Pension Funds
3.10
2.80
2.60
2.40
2.30
Workmen and Staff Welfare Expenses
2.10
1.70
2.20
2.10
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.40
62.30
47.30
53.40
48.60
Sub-contracted / Out sourced services
Processing Charges
47.10
44.30
33.80
34.40
30.50
Repairs and Maintenance
13.20
9.70
7.60
9.20
8.50
Packing Material Consumed
Other Mfg Exp
9.10
8.30
5.90
9.90
9.50
General and Administration Expenses
71.00
48.10
35.30
58.00
54.70
Rent , Rates & Taxes
11.10
2.80
2.20
2.50
8.10
Insurance
3.40
2.60
2.20
2.20
2.00
Professional and legal fees
14.90
13.30
8.30
8.50
5.10
Traveling and conveyance
16.10
12.70
Other Administration
41.50
29.40
22.60
44.80
39.50
Selling and Distribution Expenses
94.70
195.30
78.80
85.40
88.90
Advertisement & Sales Promotion
1.50
8.60
7.10
Sales Commissions & Incentives
Freight and Forwarding
88.50
179.40
76.00
75.40
79.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
15.90
1.40
1.40
2.60
Miscellaneous Expenses
72.30
58.90
38.20
31.00
19.90
Bad debts /advances written off
Provision for doubtful debts
0.50
1.10
0.60
0.70
Losson disposal of fixed assets(net)
0.30
0.10
0.20
0.00
Losson foreign exchange fluctuations
7.40
3.10
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.50
55.50
37.00
26.50
19.10
Less: Expenses Capitalised
Total Expenditure
2040.90
2941.00
1689.60
1751.00
1905.80
Operating Profit (Excl OI)
21.00
179.00
67.30
101.40
66.70
Other Income
11.20
8.40
30.50
37.50
67.30
Interest Received
0.50
0.30
0.60
0.50
0.70
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
0.00
0.00
Provision Written Back
2.60
0.70
1.80
1.40
18.20
Foreign Exchange Gains
3.60
0.70
Others
7.50
7.40
24.60
35.60
47.60
Operating Profit
32.20
187.30
97.80
139.00
133.90
Interest
24.10
14.70
43.90
20.00
6.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
0.00
0.20
0.30
Other Interest
20.20
14.70
43.90
19.80
6.00
PBDT
8.10
172.60
53.90
119.00
127.70
Depreciation
36.10
27.40
22.00
26.60
17.30
Profit Before Taxation & Exceptional Items
-28.00
145.20
31.90
92.40
110.40
Exceptional Income / Expenses
Profit Before Tax
-28.00
145.20
31.90
92.40
110.40
Provision for Tax
-6.10
38.60
10.90
25.90
33.20
Current Income Tax
33.10
9.30
25.40
36.00
Deferred Tax
-6.10
4.50
1.20
0.50
-2.10
Other taxes
-6.10
1.00
0.50
0.00
-0.70
Profit After Tax
-21.90
106.60
21.00
66.50
77.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.90
106.60
21.00
66.50
77.20
Profit Balance B/F
273.50
176.80
155.30
119.80
55.40
Appropriations
251.70
283.40
176.30
186.20
132.60
Corporate dividend tax
3.00
Other Appropriation
20.60
9.90
-0.50
13.60
12.90
Equity Dividend %
10.00
20.00
10.00
15.00
15.00
Earnings Per Share
-2.00
11.00
2.00
7.00
8.00
Adjusted EPS
-2.00
11.00
2.00
7.00
8.00