Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1820.80
1776.10
1574.30
1946.60
2005.00
Sales
1807.30
1685.60
1464.20
1882.30
2005.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.50
90.50
110.10
64.20
0.00
Net Sales
1820.80
1776.10
1574.30
1946.60
2005.00
Increase/Decrease in Stock
-15.60
-24.70
-103.80
-2.50
47.90
Raw Material Consumed
1143.10
1161.00
1010.70
1129.10
1052.60
Opening Raw Materials
153.90
142.60
137.20
163.10
156.70
Purchases Raw Materials
1108.60
1111.10
963.90
1041.90
1059.00
Closing Raw Materials
132.00
153.90
142.60
137.20
163.10
Other Direct Purchases / Brought in cost
12.50
61.20
52.20
61.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.70
96.00
89.20
99.20
85.60
Electricity & Power
107.70
96.00
89.20
99.20
85.60
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
200.00
201.40
217.50
260.80
241.10
Salaries, Wages & Bonus
179.20
183.50
195.70
233.00
200.90
Contributions to EPF & Pension Funds
10.90
9.50
9.10
15.30
15.40
Workmen and Staff Welfare Expenses
9.90
8.40
12.70
12.50
24.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
163.00
147.40
139.60
144.60
144.90
Sub-contracted / Out sourced services
Repairs and Maintenance
25.70
22.00
21.70
20.60
23.70
Packing Material Consumed
Other Mfg Exp
137.30
125.40
117.90
124.00
121.30
General and Administration Expenses
67.70
54.50
56.70
56.40
57.50
Rent , Rates & Taxes
17.10
4.50
4.90
4.10
18.00
Insurance
4.50
4.00
4.30
2.90
1.00
Professional and legal fees
34.40
36.20
34.60
32.40
21.90
Traveling and conveyance
11.00
9.30
12.40
16.50
15.80
Other Administration
11.70
9.90
13.00
17.10
16.60
Selling and Distribution Expenses
28.10
30.70
27.20
30.00
23.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
28.10
30.70
27.20
30.00
23.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.90
19.70
28.90
23.50
23.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.40
19.70
28.80
23.30
23.80
Less: Expenses Capitalised
Total Expenditure
1718.00
1686.20
1466.00
1741.10
1677.20
Operating Profit (Excl OI)
102.80
89.90
108.20
205.50
327.80
Other Income
16.20
2.90
4.80
2.50
11.00
Interest Received
0.00
0.00
0.00
0.00
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Provision Written Back
12.30
0.50
1.60
0.20
1.40
Foreign Exchange Gains
3.30
Others
3.80
2.40
3.20
2.40
5.30
Operating Profit
119.00
92.80
113.00
208.00
338.70
Interest
67.90
66.10
68.20
65.30
49.40
InterestonDebenture / Bonds
Interest on Term Loan
59.00
58.00
60.10
60.70
45.40
Intereston Fixed deposits
Bank Charges etc
2.10
2.30
2.00
1.00
3.70
Other Interest
6.90
5.70
6.10
3.60
0.30
PBDT
51.10
26.70
44.80
142.70
289.30
Depreciation
33.00
38.50
39.70
37.90
33.00
Profit Before Taxation & Exceptional Items
18.10
-11.80
5.10
104.80
256.30
Exceptional Income / Expenses
Profit Before Tax
22.70
-7.30
22.60
104.80
256.30
Provision for Tax
4.30
-1.40
1.80
28.90
77.90
Current Income Tax
5.10
3.00
27.50
80.00
Deferred Tax
-0.80
-1.40
-1.20
1.40
-2.10
Other taxes
0.00
-1.40
0.00
0.00
0.00
Profit After Tax
18.40
-5.80
20.80
75.90
178.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6.70
-9.10
Consolidated Net Profit
18.40
-5.80
20.80
69.20
169.40
Profit Balance B/F
589.80
602.00
587.60
3348.80
3253.00
Appropriations
608.20
596.20
608.40
3418.00
3422.40
Other Appropriation
3.20
6.40
6.40
20.00
73.60
Equity Dividend %
3.00
3.00
5.00
5.00
10.00
Earnings Per Share
0.00
0.00
0.00
1.00
3.00
Adjusted EPS
0.00
0.00
0.00
1.00
3.00