Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2213.40
1250.90
1107.30
1087.00
973.00
Sales
2213.40
1250.90
1107.30
1087.00
973.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2213.40
1250.90
1107.30
1087.00
973.00
Increase/Decrease in Stock
-1.10
-48.20
11.80
-30.80
-15.50
Raw Material Consumed
1386.20
1034.40
891.40
890.80
809.80
Opening Raw Materials
2.10
3.30
3.20
1.30
1.70
Purchases Raw Materials
1386.50
1033.30
891.40
890.60
809.50
Closing Raw Materials
2.40
2.10
3.30
1.10
1.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.00
63.10
54.90
50.10
47.10
Electricity & Power
69.60
57.60
49.30
50.10
47.10
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
3.40
5.50
5.60
0.00
0.00
Employee Cost
97.00
82.20
102.80
80.00
73.90
Salaries, Wages & Bonus
83.20
69.80
91.80
68.00
64.80
Contributions to EPF & Pension Funds
2.40
2.30
2.40
2.50
2.50
Workmen and Staff Welfare Expenses
6.10
5.30
5.20
5.60
4.70
Other Employees Cost
5.40
4.70
3.50
3.80
2.00
Other Manufacturing Expenses
16.10
13.00
9.50
18.70
19.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
16.10
13.00
9.50
18.70
19.50
General and Administration Expenses
41.00
39.30
35.70
39.90
30.00
Rent , Rates & Taxes
5.80
5.40
4.20
3.80
2.90
Insurance
8.80
7.20
6.40
6.70
5.90
Professional and legal fees
4.60
8.90
8.40
7.30
4.70
Traveling and conveyance
3.70
1.30
1.50
5.30
5.10
Other Administration
21.80
17.80
16.70
22.00
16.40
Selling and Distribution Expenses
79.20
60.70
46.50
49.00
43.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
30.70
25.50
Miscellaneous Expenses
8.30
7.10
18.00
11.60
9.80
Bad debts /advances written off
15.70
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
7.10
2.30
9.40
9.80
Less: Expenses Capitalised
Total Expenditure
1699.70
1251.60
1170.60
1109.20
1018.50
Operating Profit (Excl OI)
513.70
-0.70
-63.30
-22.20
-45.50
Other Income
34.20
19.40
57.80
80.20
148.20
Interest Received
12.80
4.40
5.60
4.50
4.40
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
2.00
0.10
0.10
85.50
Foreign Exchange Gains
20.60
12.60
10.20
13.40
3.50
Others
0.70
0.40
41.90
62.10
54.80
Operating Profit
548.00
18.70
-5.50
58.10
102.60
Interest
14.30
8.40
11.40
9.20
8.70
InterestonDebenture / Bonds
Interest on Term Loan
3.40
1.50
Intereston Fixed deposits
Bank Charges etc
1.50
2.10
2.30
1.40
2.40
Other Interest
9.50
4.80
9.20
7.80
6.30
PBDT
533.60
10.30
-17.00
48.90
93.90
Depreciation
7.70
9.00
8.80
10.40
9.80
Profit Before Taxation & Exceptional Items
526.00
1.20
-25.80
38.50
84.10
Exceptional Income / Expenses
Profit Before Tax
526.00
1.20
-25.80
38.50
84.10
Provision for Tax
137.70
1.10
-7.70
11.30
27.50
Current Income Tax
130.40
12.50
24.20
Deferred Tax
7.40
1.10
-7.60
-1.40
3.40
Other taxes
0.00
1.10
-7.70
0.20
0.00
Profit After Tax
388.20
0.20
-18.10
27.20
56.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.20
0.20
-18.10
27.20
56.50
Profit Balance B/F
55.90
54.30
72.80
49.40
-7.10
Appropriations
444.10
54.50
54.70
76.60
49.40
Other Appropriation
-0.90
-1.40
0.40
Earnings Per Share
41.00
0.00
-2.00
3.00
5.00
Adjusted EPS
41.00
0.00
-2.00
3.00
5.00