Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4886.40
5736.00
3389.80
3304.70
4530.50
Sales
4869.40
5712.10
3360.00
3280.10
4484.50
Job Work/ Contract Receipts
1.80
1.20
12.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.20
22.60
17.80
24.70
46.00
Net Sales
4886.40
5736.00
3389.80
3304.70
4530.50
Increase/Decrease in Stock
215.60
-242.20
-72.00
116.40
41.60
Raw Material Consumed
3411.00
4045.20
2364.20
2210.30
3051.90
Opening Raw Materials
384.10
454.90
357.00
232.40
176.90
Purchases Raw Materials
3519.50
3974.40
2462.10
2335.00
3107.30
Closing Raw Materials
492.60
384.10
454.90
357.00
232.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
459.00
512.00
411.20
422.70
511.20
Electricity & Power
459.00
512.00
411.20
422.70
511.20
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
199.60
191.70
145.60
151.90
165.60
Salaries, Wages & Bonus
166.70
165.00
122.40
132.20
146.70
Contributions to EPF & Pension Funds
26.40
23.70
20.70
17.00
16.00
Workmen and Staff Welfare Expenses
6.60
3.10
2.60
2.70
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
309.30
326.20
234.80
266.80
429.30
Sub-contracted / Out sourced services
Repairs and Maintenance
21.30
12.40
9.70
10.40
17.20
Packing Material Consumed
Other Mfg Exp
288.00
313.70
225.00
256.40
412.10
General and Administration Expenses
50.00
58.10
41.40
50.70
50.40
Rent , Rates & Taxes
5.00
4.40
4.40
5.20
4.40
Insurance
5.40
7.30
4.80
4.20
4.40
Printing and stationery
0.40
0.40
0.30
0.40
0.70
Professional and legal fees
10.50
8.20
7.80
9.30
10.60
Traveling and conveyance
5.70
3.20
2.90
7.50
3.20
Other Administration
28.70
37.80
24.10
31.60
30.30
Selling and Distribution Expenses
62.20
78.90
27.80
33.60
49.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.20
1.70
0.70
0.40
5.90
Miscellaneous Expenses
24.20
5.80
5.80
13.30
2.50
Bad debts /advances written off
2.70
Provision for doubtful debts
0.60
2.50
1.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
16.30
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
3.30
3.00
3.90
2.50
Less: Expenses Capitalised
Total Expenditure
4731.10
4975.70
3158.80
3265.70
4301.90
Operating Profit (Excl OI)
155.30
760.30
231.00
39.00
228.60
Other Income
14.10
40.10
43.40
20.30
21.90
Interest Received
4.70
3.70
3.90
7.20
9.50
Profit on sale of Fixed Assets
22.60
16.20
9.70
Profits on sale of Investments
Provision Written Back
1.60
Foreign Exchange Gains
7.80
16.10
6.50
Others
9.40
6.00
5.60
3.40
5.90
Operating Profit
169.40
800.40
274.40
59.30
250.50
Interest
70.80
59.00
101.80
135.00
136.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.00
28.00
38.80
51.10
53.20
Other Interest
57.80
31.00
63.00
83.90
83.00
PBDT
98.60
741.50
172.60
-75.70
114.40
Depreciation
79.60
75.90
74.50
76.30
76.40
Profit Before Taxation & Exceptional Items
19.00
665.50
98.10
-151.90
38.00
Exceptional Income / Expenses
Profit Before Tax
19.00
665.50
98.10
-151.90
38.00
Provision for Tax
5.20
79.70
170.20
12.40
Current Income Tax
9.40
7.80
Deferred Tax
-3.90
79.70
170.20
4.60
Other taxes
-0.30
79.70
0.00
170.20
0.00
Profit After Tax
13.80
585.80
98.10
-322.10
25.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.80
585.80
98.10
-322.10
25.60
Profit Balance B/F
590.00
7.00
-92.30
225.40
199.80
Appropriations
603.80
592.80
5.80
-96.70
225.40
Other Appropriation
75.10
2.80
-1.20
-4.40
Earnings Per Share
1.00
31.00
5.00
-17.00
1.00
Adjusted EPS
1.00
31.00
5.00
-17.00
1.00