Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7406.10
5356.70
4939.40
5019.28
6704.15
Sales
7400.30
5251.50
4935.00
5004.51
6688.11
Job Work/ Contract Receipts
Processing Charges / Service Income
5.70
105.20
4.40
13.69
11.81
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.08
4.23
Net Sales
7406.10
5356.70
4939.40
5019.28
6704.15
Increase/Decrease in Stock
-76.80
-9.00
104.40
13.41
20.40
Raw Material Consumed
6962.40
4875.20
4267.60
4478.52
6098.75
Opening Raw Materials
288.60
141.50
269.10
249.45
645.66
Purchases Raw Materials
6898.60
5022.30
4140.10
4498.13
5702.54
Closing Raw Materials
224.90
288.60
141.50
269.06
249.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.40
128.60
150.20
179.72
193.46
Electricity & Power
134.40
128.60
150.20
179.72
193.46
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
68.70
63.60
60.60
58.01
42.67
Salaries, Wages & Bonus
55.80
53.69
38.63
Contributions to EPF & Pension Funds
67.60
62.50
3.00
2.86
2.54
Workmen and Staff Welfare Expenses
0.70
0.54
0.77
Other Employees Cost
1.10
1.10
1.10
0.92
0.73
Other Manufacturing Expenses
67.60
66.10
79.70
86.38
73.94
Sub-contracted / Out sourced services
Repairs and Maintenance
56.30
54.60
63.10
69.35
49.53
Packing Material Consumed
Other Mfg Exp
11.30
11.40
16.60
17.03
24.41
General and Administration Expenses
24.60
20.70
20.70
15.78
48.79
Rent , Rates & Taxes
4.30
2.80
2.30
0.95
28.58
Insurance
0.80
0.90
0.90
0.72
0.48
Professional and legal fees
2.30
1.20
3.40
2.20
3.86
Traveling and conveyance
7.30
6.00
5.70
0.81
0.65
Other Administration
17.20
15.80
14.10
11.91
15.87
Selling and Distribution Expenses
46.50
43.70
103.80
67.44
52.13
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
0.90
0.90
0.90
1.45
1.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.90
0.90
1.45
1.03
Less: Expenses Capitalised
Total Expenditure
7228.30
5189.60
4787.90
4900.71
6531.17
Operating Profit (Excl OI)
177.80
167.20
151.50
118.58
172.97
Other Income
4.10
4.80
3.80
1.41
6.26
Interest Received
1.00
0.70
0.40
1.36
3.78
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.00
0.05
0.51
Others
3.00
4.10
3.30
0.00
1.97
Operating Profit
181.90
172.00
155.30
119.98
179.23
Interest
54.10
56.70
43.20
49.86
89.47
InterestonDebenture / Bonds
Interest on Term Loan
21.20
22.60
12.20
Intereston Fixed deposits
Bank Charges etc
1.70
1.90
2.20
6.91
4.06
Other Interest
31.20
32.20
28.90
42.94
85.41
PBDT
127.80
115.30
112.10
70.13
89.76
Depreciation
56.40
56.10
57.20
56.93
36.60
Profit Before Taxation & Exceptional Items
71.40
59.20
54.90
13.19
53.16
Exceptional Income / Expenses
Profit Before Tax
71.40
59.20
54.90
13.19
53.16
Provision for Tax
22.30
23.60
18.60
3.11
15.02
Current Income Tax
31.30
26.40
22.40
6.39
17.86
Deferred Tax
-9.20
-6.30
-4.60
-4.67
-1.79
Other taxes
0.20
3.60
0.90
1.39
-1.06
Profit After Tax
49.10
35.60
36.30
10.08
38.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.10
35.60
36.30
10.08
38.15
Profit Balance B/F
748.70
713.10
676.80
668.82
630.68
Appropriations
797.80
748.70
713.10
678.91
668.82
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00