Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2824.80
2353.80
1748.00
1482.30
2253.30
Sales
2824.80
2353.80
1339.40
1063.80
1702.60
Job Work/ Contract Receipts
398.60
406.60
534.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
10.00
11.90
15.90
Less: Excise Duty
421.80
335.40
245.80
223.90
348.90
Net Sales
2403.00
2018.40
1502.10
1258.40
1904.40
Increase/Decrease in Stock
-99.00
1.50
0.30
-25.10
0.40
Raw Material Consumed
1464.10
1088.20
724.80
626.00
982.10
Opening Raw Materials
174.30
182.60
181.70
171.90
172.10
Purchases Raw Materials
1505.40
1080.00
725.60
635.80
981.90
Closing Raw Materials
215.60
174.30
182.60
181.70
171.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.30
55.60
56.30
58.20
68.50
Electricity & Power
76.30
55.60
56.30
58.20
68.50
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
462.00
371.10
266.30
296.50
313.70
Salaries, Wages & Bonus
428.80
340.20
244.30
276.90
293.20
Contributions to EPF & Pension Funds
18.30
18.70
13.80
11.60
11.40
Workmen and Staff Welfare Expenses
14.90
12.20
8.20
8.10
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
212.10
161.20
112.50
109.20
149.60
Sub-contracted / Out sourced services
Processing Charges
88.50
83.20
55.20
54.80
69.50
Repairs and Maintenance
28.00
16.00
14.30
17.20
19.90
Packing Material Consumed
18.60
13.60
12.80
8.60
15.60
Other Mfg Exp
77.00
48.50
30.30
28.70
44.60
General and Administration Expenses
87.50
54.60
68.60
68.00
87.50
Rent , Rates & Taxes
16.00
12.30
13.20
11.60
9.70
Insurance
4.30
4.20
4.80
3.10
3.50
Printing and stationery
4.50
2.90
2.30
2.70
4.10
Professional and legal fees
15.30
6.10
4.00
6.00
8.70
Traveling and conveyance
27.30
15.20
13.10
16.20
20.10
Other Administration
47.40
29.10
44.40
44.70
61.50
Selling and Distribution Expenses
38.10
35.90
9.70
13.80
21.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
10.70
1.40
3.20
0.00
Miscellaneous Expenses
21.10
9.60
17.60
11.90
11.30
Bad debts /advances written off
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.40
3.90
Losson foreign exchange fluctuations
1.00
0.60
0.40
0.40
0.90
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
11.90
8.60
13.30
11.50
10.40
Less: Expenses Capitalised
144.60
57.00
3.10
21.10
42.40
Total Expenditure
2117.70
1720.80
1253.10
1137.50
1591.80
Operating Profit (Excl OI)
285.40
297.60
249.10
120.90
312.60
Other Income
42.10
8.20
13.20
4.30
9.50
Interest Received
35.20
2.80
6.50
2.10
5.30
Profit on sale of Fixed Assets
2.90
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.10
3.00
1.10
1.80
2.10
Others
3.70
2.40
2.70
0.40
2.10
Operating Profit
327.40
305.80
262.30
125.20
322.10
Interest
107.40
122.10
124.70
117.50
129.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.90
9.40
9.70
7.60
7.10
Other Interest
94.50
112.70
115.00
109.90
121.90
PBDT
220.00
183.70
137.60
7.70
193.10
Depreciation
90.80
90.20
83.40
89.00
91.30
Profit Before Taxation & Exceptional Items
129.20
93.50
54.20
-81.30
101.90
Exceptional Income / Expenses
15.90
Profit Before Tax
145.10
93.50
54.20
-81.30
101.90
Provision for Tax
48.30
30.10
14.60
-34.40
34.20
Current Income Tax
28.80
15.60
9.10
31.00
Deferred Tax
19.50
11.90
5.50
-34.40
3.20
Other taxes
0.00
2.50
0.00
-34.40
0.00
Profit After Tax
96.70
63.50
39.60
-46.80
67.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.70
63.50
39.60
-46.80
67.70
Profit Balance B/F
524.40
461.00
421.40
468.20
400.60
Appropriations
621.20
524.40
461.00
421.40
468.20
Earnings Per Share
5.00
4.00
2.00
-3.00
4.00
Adjusted EPS
5.00
4.00
2.00
-3.00
4.00