Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1781.00
1903.00
1754.00
1633.00
Sales
1773.00
1891.00
1745.00
1627.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
12.00
8.00
6.00
Net Sales
1781.00
1903.00
1754.00
1633.00
Increase/Decrease in Stock
-8.00
-119.00
-74.00
-4.00
Raw Material Consumed
853.00
986.00
794.00
716.00
Opening Raw Materials
58.00
80.00
57.00
87.00
Purchases Raw Materials
846.00
964.00
817.00
684.00
Closing Raw Materials
51.00
58.00
80.00
57.00
Other Direct Purchases / Brought in cost
2.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
40.00
49.00
50.00
Electricity & Power
30.00
40.00
49.00
50.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
104.00
119.00
94.00
90.00
Salaries, Wages & Bonus
88.00
101.00
82.00
80.00
Contributions to EPF & Pension Funds
5.00
7.00
5.00
5.00
Workmen and Staff Welfare Expenses
8.00
9.00
5.00
3.00
Other Employees Cost
3.00
2.00
2.00
1.00
Other Manufacturing Expenses
191.00
213.00
202.00
185.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
4.00
3.00
10.00
Packing Material Consumed
Other Mfg Exp
188.00
209.00
198.00
175.00
General and Administration Expenses
111.00
121.00
92.00
62.00
Rent , Rates & Taxes
4.00
2.00
3.00
0.00
Insurance
5.00
3.00
3.00
2.00
Professional and legal fees
13.00
17.00
7.00
3.00
Traveling and conveyance
14.00
4.00
2.00
7.00
Other Administration
89.00
99.00
79.00
56.00
Selling and Distribution Expenses
132.00
113.00
111.00
115.00
Advertisement & Sales Promotion
20.00
22.00
12.00
18.00
Sales Commissions & Incentives
Freight and Forwarding
76.00
83.00
69.00
64.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
36.00
7.00
31.00
33.00
Miscellaneous Expenses
12.00
14.00
14.00
16.00
Bad debts /advances written off
7.00
4.00
Provision for doubtful debts
1.00
2.00
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
12.00
7.00
10.00
Less: Expenses Capitalised
Total Expenditure
1426.00
1485.00
1281.00
1230.00
Operating Profit (Excl OI)
355.00
418.00
473.00
403.00
Other Income
28.00
80.00
36.00
25.00
Interest Received
14.00
6.00
2.00
1.00
Profit on sale of Fixed Assets
21.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
Foreign Exchange Gains
8.00
43.00
26.00
14.00
Operating Profit
383.00
498.00
510.00
428.00
Interest
36.00
30.00
34.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
24.00
15.00
6.00
13.00
Intereston Fixed deposits
Bank Charges etc
11.00
11.00
9.00
7.00
Other Interest
1.00
3.00
19.00
32.00
PBDT
347.00
469.00
475.00
376.00
Depreciation
94.00
108.00
130.00
169.00
Profit Before Taxation & Exceptional Items
253.00
361.00
345.00
207.00
Exceptional Income / Expenses
Profit Before Tax
253.00
361.00
345.00
207.00
Provision for Tax
11.00
5.00
6.00
-2.00
Current Income Tax
47.00
65.00
61.00
37.00
Deferred Tax
-36.00
-60.00
-55.00
-39.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
242.00
356.00
339.00
210.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.00
356.00
339.00
210.00
Profit Balance B/F
829.00
748.00
408.00
200.00
Appropriations
1072.00
1104.00
747.00
409.00
Other Appropriation
0.00
275.00
0.00
1.00
Earnings Per Share
6.00
11.00
53.00
33.00
Adjusted EPS
6.00
11.00
10.00
6.00