Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1874.20
2852.90
1782.60
988.40
1021.60
Sales
1852.50
2824.60
1782.50
964.80
1020.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.70
28.30
0.10
23.50
0.70
Net Sales
1874.20
2852.90
1782.60
988.40
1020.60
Increase/Decrease in Stock
258.50
-46.50
-86.20
-103.90
60.70
Raw Material Consumed
821.30
1641.50
920.00
589.80
511.00
Opening Raw Materials
106.20
116.10
92.40
121.20
144.60
Purchases Raw Materials
681.20
1124.40
634.10
313.70
204.80
Closing Raw Materials
107.40
106.20
116.10
92.40
121.20
Other Direct Purchases / Brought in cost
141.30
507.20
309.60
247.30
282.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.70
45.80
33.50
44.30
40.40
Electricity & Power
24.70
45.80
33.50
44.30
40.40
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
107.90
97.70
92.60
107.60
97.40
Salaries, Wages & Bonus
94.40
84.20
77.30
84.60
79.30
Contributions to EPF & Pension Funds
8.70
6.90
13.30
14.50
14.10
Workmen and Staff Welfare Expenses
4.70
6.60
2.00
8.50
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
293.40
553.00
374.10
190.20
175.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
9.40
8.10
2.30
0.50
Packing Material Consumed
Other Mfg Exp
289.90
543.60
365.90
187.90
175.40
General and Administration Expenses
81.70
46.90
50.50
26.90
20.20
Rent , Rates & Taxes
4.50
4.70
4.70
3.30
1.80
Insurance
4.00
4.70
2.90
1.30
1.10
Printing and stationery
2.30
3.00
2.30
1.30
0.50
Professional and legal fees
10.00
8.60
8.50
7.50
7.00
Traveling and conveyance
6.60
3.30
2.30
2.60
1.60
Other Administration
61.00
25.90
32.10
13.50
9.80
Selling and Distribution Expenses
212.00
216.60
97.00
54.50
55.70
Advertisement & Sales Promotion
36.30
23.20
14.90
20.10
15.90
Sales Commissions & Incentives
1.00
20.40
0.10
1.20
5.20
Freight and Forwarding
168.00
165.70
82.00
33.20
34.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
7.30
0.00
0.00
0.00
Miscellaneous Expenses
4.10
20.40
113.90
72.40
61.90
Bad debts /advances written off
1.00
27.80
55.70
Provision for doubtful debts
6.60
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.00
0.20
6.80
6.50
1.20
Losson sale of non-trade current investments
0.40
0.90
0.30
Other Miscellaneous Expenses
4.10
12.60
106.70
37.20
4.10
Less: Expenses Capitalised
Total Expenditure
1803.70
2575.40
1595.40
981.90
1023.30
Operating Profit (Excl OI)
70.60
277.50
187.20
6.50
-2.70
Other Income
164.30
81.30
76.10
102.10
62.20
Interest Received
81.50
60.90
33.20
44.00
41.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.10
0.30
2.90
1.40
Profits on sale of Investments
4.90
3.60
21.00
21.60
5.70
Provision Written Back
0.50
Foreign Exchange Gains
18.00
8.40
10.80
11.20
11.40
Others
58.40
8.10
11.00
22.50
1.90
Operating Profit
234.90
358.80
263.30
108.60
59.50
Interest
38.90
35.20
28.90
31.30
13.80
InterestonDebenture / Bonds
Interest on Term Loan
23.50
25.20
20.80
24.00
7.80
Intereston Fixed deposits
Bank Charges etc
3.10
3.00
1.40
1.10
1.10
Other Interest
12.40
7.00
6.70
6.10
4.90
PBDT
196.00
323.60
234.30
77.40
45.70
Depreciation
114.00
108.00
84.40
71.20
43.50
Profit Before Taxation & Exceptional Items
81.90
215.60
149.90
6.10
2.20
Exceptional Income / Expenses
Profit Before Tax
81.90
215.60
149.90
6.10
2.20
Provision for Tax
16.90
56.50
45.80
1.70
3.40
Current Income Tax
18.80
22.10
29.30
2.90
3.40
Deferred Tax
-3.10
10.70
16.50
-1.20
Other taxes
1.10
23.60
0.00
0.00
3.40
Profit After Tax
65.10
159.20
104.10
4.50
-1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.10
159.20
104.10
4.50
-1.20
Profit Balance B/F
875.00
715.80
611.70
608.10
611.00
Appropriations
940.10
875.00
715.80
612.50
609.70
Other Appropriation
0.80
1.70
Earnings Per Share
9.00
46.00
30.00
1.00
-1.00
Adjusted EPS
9.00
30.00
20.00
1.00
-1.00