Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3402.60
3267.70
2418.60
2634.45
2349.63
Sales
3402.60
3267.70
2417.50
2634.45
2300.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.10
0.00
49.10
Net Sales
3402.60
3267.70
2318.90
2589.29
2336.25
Increase/Decrease in Stock
-507.40
-109.10
-544.00
-157.71
49.53
Raw Material Consumed
2781.30
2503.60
1751.90
1461.78
1333.56
Opening Raw Materials
291.70
201.90
282.90
135.45
218.21
Purchases Raw Materials
2781.60
2593.40
1593.80
1461.24
1250.80
Closing Raw Materials
292.00
291.70
124.90
134.91
135.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
311.60
209.60
181.80
202.56
188.36
Electricity & Power
311.40
209.60
181.80
202.56
188.36
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
0.20
0.00
0.00
0.00
0.00
Employee Cost
236.80
167.60
145.60
162.30
138.07
Salaries, Wages & Bonus
234.30
165.90
143.60
155.94
128.71
Contributions to EPF & Pension Funds
0.60
0.60
1.10
1.23
0.56
Workmen and Staff Welfare Expenses
1.90
1.00
0.30
1.02
6.21
Other Employees Cost
0.00
0.00
0.60
4.12
2.59
Other Manufacturing Expenses
15.20
28.30
455.50
489.48
347.50
Sub-contracted / Out sourced services
Processing Charges
1.50
0.03
0.03
Repairs and Maintenance
5.50
8.80
7.40
8.88
12.97
Packing Material Consumed
434.40
462.19
314.12
Other Mfg Exp
9.70
19.50
12.20
18.38
20.37
General and Administration Expenses
42.10
29.40
38.30
24.91
17.07
Rent , Rates & Taxes
4.30
2.00
10.00
7.22
3.53
Insurance
1.70
5.10
4.30
1.42
3.21
Printing and stationery
1.20
1.40
1.10
1.29
2.03
Professional and legal fees
13.30
3.60
3.90
3.02
3.27
Traveling and conveyance
13.50
7.80
7.50
0.97
1.53
Other Administration
21.60
17.20
18.90
11.96
5.03
Selling and Distribution Expenses
66.30
56.00
54.80
77.16
61.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.20
7.80
5.40
7.27
12.61
Bad debts /advances written off
0.00
0.08
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
18.70
1.80
2.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
6.00
5.40
4.71
12.61
Less: Expenses Capitalised
Total Expenditure
2971.10
2893.30
2089.20
2267.75
2148.40
Operating Profit (Excl OI)
431.60
374.40
229.70
321.54
187.86
Other Income
17.20
31.70
67.20
12.56
26.94
Interest Received
1.10
0.90
0.90
1.19
0.17
Profit on sale of Fixed Assets
42.20
15.34
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
16.10
30.80
24.10
11.37
11.44
Operating Profit
448.80
406.10
296.90
334.10
214.80
Interest
75.30
50.10
63.60
46.97
26.09
InterestonDebenture / Bonds
Interest on Term Loan
59.30
41.90
53.80
42.73
22.19
Intereston Fixed deposits
Bank Charges etc
16.10
8.20
9.80
4.24
3.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
373.40
356.10
233.30
287.13
188.70
Depreciation
96.40
109.00
150.10
158.63
104.65
Profit Before Taxation & Exceptional Items
277.00
247.00
83.20
128.50
84.06
Exceptional Income / Expenses
-43.16
Profit Before Tax
277.00
247.00
83.20
128.50
40.90
Provision for Tax
72.50
63.70
22.20
30.40
20.22
Current Income Tax
81.80
70.10
20.00
31.68
16.88
Deferred Tax
-9.20
-6.40
2.10
-1.28
3.34
Other taxes
-0.10
0.00
0.00
0.00
0.00
Profit After Tax
204.50
183.40
61.00
98.09
20.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.50
183.40
61.00
98.09
20.68
Profit Balance B/F
416.30
233.00
172.00
73.90
53.22
Appropriations
620.90
416.30
233.00
172.00
73.90
Earnings Per Share
19.00
17.00
6.00
9.00
2.00
Adjusted EPS
19.00
17.00
6.00
9.00
2.00