Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4179.60
4743.00
4427.00
Sales
4177.30
4739.80
4412.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.30
3.30
14.80
Net Sales
4179.60
4743.00
4427.00
Increase/Decrease in Stock
42.60
-76.40
-22.00
Raw Material Consumed
3104.30
3669.40
3492.90
Opening Raw Materials
316.10
149.10
158.70
Purchases Raw Materials
3031.50
3767.00
3467.50
Closing Raw Materials
271.50
254.40
149.10
Other Direct Purchases / Brought in cost
28.20
7.70
15.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
147.00
122.40
103.30
Electricity & Power
147.00
122.40
103.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
233.50
224.10
212.80
Salaries, Wages & Bonus
218.40
209.30
198.70
Contributions to EPF & Pension Funds
10.30
9.60
8.70
Workmen and Staff Welfare Expenses
0.70
0.80
0.40
Other Employees Cost
4.00
4.40
5.10
Other Manufacturing Expenses
175.30
173.50
167.50
Sub-contracted / Out sourced services
Processing Charges
9.50
9.40
7.80
Repairs and Maintenance
4.50
4.80
4.00
Packing Material Consumed
98.40
103.20
84.90
Other Mfg Exp
62.90
56.10
70.90
General and Administration Expenses
78.20
50.70
41.60
Rent , Rates & Taxes
20.70
17.30
15.50
Professional and legal fees
Other Administration
53.10
29.70
22.80
Selling and Distribution Expenses
330.10
412.10
279.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.00
16.60
15.70
Freight and Forwarding
122.50
141.10
98.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
190.60
254.40
165.30
Miscellaneous Expenses
14.20
17.10
22.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.20
17.10
22.10
Less: Expenses Capitalised
Total Expenditure
4125.10
4592.70
4297.90
Operating Profit (Excl OI)
54.50
150.40
129.00
Other Income
17.30
13.10
39.40
Interest Received
0.90
0.50
1.00
Profit on sale of Fixed Assets
0.50
0.40
32.70
Profits on sale of Investments
Provision Written Back
8.30
1.10
2.30
Foreign Exchange Gains
2.70
4.50
1.00
Operating Profit
71.80
163.50
168.40
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.20
0.50
Intereston Fixed deposits
Bank Charges etc
5.00
5.30
3.00
Other Interest
32.40
14.20
11.50
Depreciation
15.60
14.20
13.80
Profit Before Taxation & Exceptional Items
18.60
129.50
139.70
Exceptional Income / Expenses
Profit Before Tax
18.60
129.50
139.70
Provision for Tax
7.90
35.90
34.50
Current Income Tax
9.10
41.50
42.40
Deferred Tax
-1.20
-5.60
-7.80
Profit After Tax
10.70
93.70
105.20
Consolidated Net Profit
10.70
93.70
105.20
Profit Balance B/F
366.50
273.00
167.90
Appropriations
377.20
366.70
273.10
Other Appropriation
-1.10
0.20
0.00
Earnings Per Share
1.00
7.00
8.00