Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2087.30
2302.20
2073.60
1896.10
1777.65
Sales
2086.80
2302.20
2073.40
1895.68
1777.06
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.20
0.42
0.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
256.90
301.70
257.90
223.98
219.16
Net Sales
1830.50
2000.50
1815.70
1672.12
1558.50
Increase/Decrease in Stock
-32.30
-45.10
-82.20
-57.79
-21.53
Raw Material Consumed
1249.00
1403.60
1159.90
1022.64
957.17
Opening Raw Materials
109.20
68.40
95.10
62.78
38.50
Purchases Raw Materials
1267.90
1444.40
1133.20
1054.92
981.45
Closing Raw Materials
128.10
109.20
68.40
95.05
62.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
188.80
147.00
123.60
118.47
108.14
Electricity & Power
188.80
147.00
123.60
118.47
108.14
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
154.00
151.10
141.70
122.84
110.72
Salaries, Wages & Bonus
130.10
125.60
120.30
102.72
93.39
Contributions to EPF & Pension Funds
8.30
8.00
7.40
6.05
5.36
Workmen and Staff Welfare Expenses
10.00
9.70
7.30
7.84
5.70
Other Employees Cost
5.50
7.70
6.80
6.22
6.27
Other Manufacturing Expenses
151.40
172.90
151.00
159.91
140.38
Sub-contracted / Out sourced services
40.80
40.50
33.80
32.04
28.52
Processing Charges
22.00
18.10
8.10
19.35
19.58
Repairs and Maintenance
44.90
48.90
54.80
52.55
41.72
Packing Material Consumed
14.10
13.60
11.40
12.53
12.80
Other Mfg Exp
29.70
51.70
43.00
43.45
37.77
General and Administration Expenses
61.90
64.10
56.60
50.76
39.06
Rent , Rates & Taxes
5.60
4.60
3.20
2.19
1.82
Insurance
13.30
12.20
8.80
8.23
7.34
Professional and legal fees
11.70
11.00
12.50
6.46
6.43
Traveling and conveyance
3.90
1.10
1.10
4.62
3.86
Other Administration
31.30
36.30
32.10
33.87
23.48
Selling and Distribution Expenses
48.40
40.80
34.40
35.55
30.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
7.40
4.10
4.07
1.61
Miscellaneous Expenses
1.90
2.20
26.94
15.92
Bad debts /advances written off
Provision for doubtful debts
1.90
2.20
1.65
15.92
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
25.29
0.00
Less: Expenses Capitalised
Total Expenditure
1821.20
1936.20
1587.20
1479.31
1380.17
Operating Profit (Excl OI)
9.30
64.30
228.40
192.81
178.33
Other Income
69.40
22.10
10.60
14.53
5.44
Interest Received
0.30
0.50
1.10
1.15
1.02
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
4.00
0.00
0.20
0.01
0.11
Foreign Exchange Gains
5.90
5.00
3.70
2.94
0.20
Others
58.60
16.60
5.60
10.43
4.10
Operating Profit
78.70
86.40
239.00
207.34
183.76
Interest
33.10
31.00
32.60
34.33
32.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
4.90
12.50
14.31
11.11
Other Interest
29.40
26.20
20.10
20.02
21.03
PBDT
45.60
55.40
206.50
173.01
151.63
Depreciation
44.70
38.00
33.70
32.08
28.36
Profit Before Taxation & Exceptional Items
0.90
17.40
172.70
140.93
123.27
Exceptional Income / Expenses
Profit Before Tax
0.90
17.40
172.70
140.93
123.27
Provision for Tax
2.70
6.00
35.60
31.96
48.19
Current Income Tax
0.20
2.90
47.60
22.70
27.00
Deferred Tax
2.60
3.10
5.40
9.26
21.19
Other taxes
0.00
0.00
-17.40
0.00
0.00
Profit After Tax
-1.80
11.40
137.20
108.97
75.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.80
11.40
137.20
108.97
75.09
Profit Balance B/F
350.70
348.50
224.70
142.46
69.53
Appropriations
348.90
359.90
361.90
251.43
144.61
Other Appropriation
4.00
9.20
9.40
26.70
2.15
Equity Dividend %
5.00
15.00
10.00
10.00
Earnings Per Share
0.00
1.00
17.00
14.00
9.00
Adjusted EPS
0.00
1.00
17.00
14.00
9.00