Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4674.00
3162.00
3679.10
5514.10
5305.90
Sales
4449.50
3055.70
3607.90
5406.60
5240.10
Job Work/ Contract Receipts
Processing Charges / Service Income
222.20
105.00
69.90
104.50
61.70
Revenue from property development
Other Operational Income
2.30
1.30
1.30
3.00
4.10
Net Sales
4674.00
3162.00
3679.10
5514.10
5305.90
Increase/Decrease in Stock
-437.40
144.40
246.80
74.50
65.10
Raw Material Consumed
4162.70
2357.50
2745.70
4603.40
4381.50
Opening Raw Materials
3.20
1.50
1.60
Purchases Raw Materials
4162.70
2357.50
2742.50
4605.10
4381.40
Closing Raw Materials
3.20
1.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.40
78.20
60.90
101.60
68.40
Electricity & Power
139.40
69.50
53.30
94.40
68.40
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
5.00
8.70
7.60
7.20
0.00
Employee Cost
252.60
227.30
213.10
208.50
201.70
Salaries, Wages & Bonus
204.90
204.70
193.30
188.40
183.30
Contributions to EPF & Pension Funds
12.50
11.80
11.10
10.70
8.60
Workmen and Staff Welfare Expenses
5.50
5.00
3.80
4.60
5.10
Other Employees Cost
29.70
5.80
4.90
4.80
4.70
Other Manufacturing Expenses
145.30
97.60
97.10
131.90
151.00
Sub-contracted / Out sourced services
Repairs and Maintenance
11.50
6.50
6.20
8.20
6.60
Packing Material Consumed
123.20
85.40
86.00
117.10
136.30
Other Mfg Exp
10.60
5.70
4.90
6.60
8.10
General and Administration Expenses
105.10
80.00
70.70
70.70
67.50
Rent , Rates & Taxes
34.90
20.80
15.40
14.60
23.40
Insurance
8.10
9.10
8.70
7.40
6.50
Printing and stationery
0.80
Professional and legal fees
21.60
20.80
16.00
12.20
9.60
Traveling and conveyance
9.70
5.30
5.00
8.60
7.20
Other Administration
40.50
29.30
30.60
35.70
28.00
Selling and Distribution Expenses
55.40
38.40
39.40
65.20
62.30
Advertisement & Sales Promotion
3.20
1.60
3.10
3.30
5.90
Sales Commissions & Incentives
0.50
0.40
1.10
13.50
3.90
Freight and Forwarding
46.40
33.60
33.10
43.60
44.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.30
2.80
2.10
4.80
8.40
Miscellaneous Expenses
7.90
8.40
7.10
11.60
30.80
Bad debts /advances written off
Provision for doubtful debts
1.80
0.70
1.90
0.90
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
7.70
7.10
9.70
28.20
Less: Expenses Capitalised
Total Expenditure
4436.00
3031.80
3480.80
5267.40
5028.30
Operating Profit (Excl OI)
238.00
130.20
198.30
246.70
277.60
Other Income
34.70
31.50
3.90
6.10
3.10
Interest Received
1.10
3.80
0.90
2.60
2.50
Profit on sale of Fixed Assets
0.20
0.20
1.20
Profits on sale of Investments
Provision Written Back
32.70
27.20
2.30
2.10
Foreign Exchange Gains
0.10
Others
0.80
0.30
0.50
0.20
0.60
Operating Profit
272.70
161.70
202.20
252.80
280.70
Interest
97.80
73.20
82.10
84.00
78.80
InterestonDebenture / Bonds
Interest on Term Loan
50.60
19.20
25.20
24.40
23.40
Intereston Fixed deposits
0.80
Bank Charges etc
9.40
8.80
4.90
6.00
5.50
Other Interest
37.80
45.20
52.00
52.80
49.90
PBDT
174.90
88.50
120.10
168.80
201.90
Depreciation
63.60
65.40
87.50
81.10
68.30
Profit Before Taxation & Exceptional Items
111.30
23.10
32.60
87.70
133.60
Exceptional Income / Expenses
3.60
Profit Before Tax
114.90
23.10
32.60
87.70
133.60
Provision for Tax
17.40
-11.80
8.20
3.80
31.30
Current Income Tax
25.60
5.20
7.10
21.30
29.50
Deferred Tax
-10.10
-12.10
7.20
33.30
32.30
Other taxes
1.90
-4.90
-6.10
-50.80
-30.50
Profit After Tax
97.50
34.90
24.40
83.90
102.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.50
34.90
24.40
83.90
102.30
Profit Balance B/F
1110.70
1074.30
1050.80
966.80
866.00
Appropriations
1208.20
1109.20
1075.20
1050.70
968.30
Other Appropriation
6.70
-1.50
0.90
-0.10
1.50
Earnings Per Share
20.00
7.00
5.00
17.00
21.00
Adjusted EPS
20.00
7.00
5.00
17.00
21.00