Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3040.80
2987.30
2115.10
3224.30
Sales
3010.10
2866.50
2068.20
3178.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
17.40
30.60
24.50
Revenue from property development
Other Operational Income
30.70
103.40
16.30
21.10
Net Sales
3040.80
2987.30
2115.10
3224.30
Increase/Decrease in Stock
-244.50
-47.10
-38.60
213.90
Raw Material Consumed
2500.50
2234.00
1429.40
2056.40
Opening Raw Materials
377.00
421.80
544.70
544.70
Purchases Raw Materials
2384.80
1992.00
1252.60
1990.30
Closing Raw Materials
300.00
377.00
421.80
500.60
Other Direct Purchases / Brought in cost
38.60
197.30
53.90
22.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.30
48.00
37.90
48.60
Electricity & Power
69.30
48.00
37.90
48.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
281.40
255.90
205.80
211.20
Salaries, Wages & Bonus
241.00
227.90
181.70
195.70
Contributions to EPF & Pension Funds
16.30
15.20
13.80
0.80
Workmen and Staff Welfare Expenses
24.10
12.80
10.30
14.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.30
138.80
84.30
104.60
Sub-contracted / Out sourced services
Processing Charges
67.50
49.30
30.30
31.50
Repairs and Maintenance
24.50
24.30
19.60
23.40
Packing Material Consumed
Other Mfg Exp
52.30
65.10
34.40
49.60
General and Administration Expenses
100.90
107.90
75.70
98.30
Rent , Rates & Taxes
7.80
20.30
6.70
9.80
Insurance
6.30
8.60
5.80
4.80
Professional and legal fees
36.50
34.80
28.30
33.70
Traveling and conveyance
35.90
30.20
20.60
36.50
Other Administration
50.30
44.20
35.00
50.00
Selling and Distribution Expenses
111.50
131.90
66.00
84.40
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
Freight and Forwarding
31.80
54.50
13.20
14.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
79.70
77.30
51.80
70.10
Miscellaneous Expenses
37.20
111.30
113.40
84.60
Bad debts /advances written off
49.70
0.00
Provision for doubtful debts
89.80
54.10
Losson disposal of fixed assets(net)
0.70
0.50
Losson foreign exchange fluctuations
2.50
2.70
0.10
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.10
58.30
23.40
29.90
Less: Expenses Capitalised
Total Expenditure
3000.60
2980.60
1973.90
2902.00
Operating Profit (Excl OI)
40.20
6.70
141.20
322.30
Other Income
26.60
89.70
27.30
23.70
Interest Received
14.50
20.90
22.50
4.90
Dividend Received
0.10
2.60
Profit on sale of Fixed Assets
5.40
0.10
Profits on sale of Investments
Provision Written Back
0.70
65.10
1.90
0.70
Operating Profit
66.90
96.40
168.50
346.00
Interest
21.10
8.40
14.80
26.20
InterestonDebenture / Bonds
Interest on Term Loan
3.10
12.70
Intereston Fixed deposits
Bank Charges etc
6.50
7.10
5.60
5.80
Other Interest
14.60
1.30
6.20
7.70
PBDT
45.80
88.00
153.70
319.80
Depreciation
89.50
84.60
72.90
71.40
Profit Before Taxation & Exceptional Items
-43.70
3.40
80.80
248.40
Exceptional Income / Expenses
Profit Before Tax
-43.70
3.40
80.80
248.40
Provision for Tax
-8.90
2.60
21.70
63.50
Current Income Tax
44.90
72.80
Deferred Tax
-8.90
2.60
-23.30
-9.30
Other taxes
-8.90
2.60
0.00
0.00
Profit After Tax
-34.80
0.70
59.20
184.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.80
0.70
59.20
184.90
Profit Balance B/F
1064.30
1104.70
1042.60
934.80
Appropriations
1029.50
1105.50
1101.80
1119.70
Other Appropriation
-1.80
41.20
-3.00
77.00
Earnings Per Share
-1.00
0.00
1.00
4.00
Adjusted EPS
-1.00
0.00
1.00
4.00