Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8743.60
4978.30
3188.80
3468.70
4537.30
Sales
8743.60
4948.10
3177.30
3468.70
4530.80
Job Work/ Contract Receipts
Processing Charges / Service Income
3.30
2.70
0.40
Revenue from property development
Other Operational Income
0.00
26.90
8.80
0.00
6.10
Less: Excise Duty
0.00
0.00
Net Sales
8743.60
4978.30
3188.80
3468.60
4537.30
Increase/Decrease in Stock
23.00
44.70
5.00
-154.10
65.60
Raw Material Consumed
7881.20
4401.60
2819.30
3238.90
4042.50
Opening Raw Materials
326.30
127.50
74.10
115.10
166.00
Purchases Raw Materials
6694.20
4548.50
2838.00
3184.70
3733.50
Closing Raw Materials
211.60
326.30
127.30
74.10
115.10
Other Direct Purchases / Brought in cost
1072.40
51.90
34.50
13.20
258.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.80
123.30
67.10
81.00
127.50
Electricity & Power
158.80
123.30
67.10
81.00
127.50
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
147.30
120.50
91.10
111.40
115.10
Salaries, Wages & Bonus
136.00
111.20
84.10
102.80
104.00
Contributions to EPF & Pension Funds
7.10
5.90
4.60
5.50
6.30
Workmen and Staff Welfare Expenses
4.20
3.30
2.40
3.10
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.70
50.30
45.90
69.10
59.00
Sub-contracted / Out sourced services
Processing Charges
42.80
14.90
20.80
37.50
15.80
Repairs and Maintenance
16.90
11.40
6.90
11.40
14.80
Packing Material Consumed
15.70
10.70
7.70
9.90
13.10
Other Mfg Exp
14.30
13.30
10.40
10.20
15.40
General and Administration Expenses
35.00
28.20
18.90
20.80
29.00
Rent , Rates & Taxes
7.30
5.70
4.50
4.70
6.50
Insurance
5.60
3.80
3.70
2.20
3.70
Printing and stationery
0.50
0.40
0.30
0.60
0.70
Professional and legal fees
5.50
3.50
3.00
2.90
2.30
Traveling and conveyance
1.90
0.70
0.20
2.30
3.60
Other Administration
16.10
14.80
7.40
10.40
15.90
Selling and Distribution Expenses
115.20
76.70
47.50
44.80
58.40
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
2.60
13.20
7.30
10.90
5.00
Bad debts /advances written off
0.10
10.80
5.90
3.90
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
0.00
Losson foreign exchange fluctuations
0.70
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.00
1.40
6.90
4.50
Less: Expenses Capitalised
Total Expenditure
8452.80
4858.40
3102.10
3422.80
4502.10
Operating Profit (Excl OI)
290.80
119.90
86.80
45.90
35.20
Other Income
5.30
3.80
11.80
29.60
24.90
Interest Received
1.90
1.70
1.90
2.20
1.50
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
0.00
Foreign Exchange Gains
21.40
21.10
Others
3.40
2.00
10.00
6.00
2.30
Operating Profit
296.10
123.70
98.60
75.50
60.00
Interest
106.80
73.60
63.40
73.10
108.80
InterestonDebenture / Bonds
Interest on Term Loan
102.10
65.80
53.90
68.20
96.50
Intereston Fixed deposits
Bank Charges etc
4.30
6.80
8.30
4.20
12.30
Other Interest
0.40
1.00
1.30
0.70
0.00
PBDT
189.30
50.00
35.20
2.40
-48.70
Depreciation
17.60
18.10
17.60
17.70
15.60
Profit Before Taxation & Exceptional Items
171.70
32.00
17.60
-15.30
-64.30
Exceptional Income / Expenses
Profit Before Tax
171.70
32.00
17.60
-15.30
-64.30
Provision for Tax
42.80
-1.80
3.10
-9.30
0.00
Deferred Tax
-1.80
-1.80
3.10
-9.30
0.70
Other taxes
0.00
-1.80
3.10
-9.30
0.00
Profit After Tax
128.90
33.70
14.50
-6.10
-64.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.90
33.70
14.50
-6.10
-64.30
Profit Balance B/F
310.70
276.50
259.60
265.80
337.00
Appropriations
439.60
310.20
274.10
259.70
272.70
Other Appropriation
0.20
-0.50
-2.40
0.10
7.00
Earnings Per Share
23.00
6.00
3.00
-1.00
-12.00
Adjusted EPS
23.00
6.00
3.00
-1.00
-12.00