Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2020.30
1991.30
1536.30
1645.20
2530.30
Sales
1674.60
1763.50
1288.40
1425.10
2372.80
Job Work/ Contract Receipts
Processing Charges / Service Income
340.80
222.60
237.30
206.60
146.50
Revenue from property development
Other Operational Income
4.90
5.10
10.60
13.50
11.00
Net Sales
2020.30
1991.30
1536.30
1645.20
2530.30
Increase/Decrease in Stock
-276.90
18.50
5.10
-132.80
53.30
Raw Material Consumed
1146.40
954.00
731.00
984.20
1418.50
Opening Raw Materials
148.10
131.40
172.50
222.00
196.70
Purchases Raw Materials
1233.50
954.10
657.50
907.90
1403.70
Closing Raw Materials
304.90
148.10
131.40
172.50
222.00
Other Direct Purchases / Brought in cost
69.70
16.60
32.30
26.70
40.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.70
26.10
15.00
31.50
44.50
Electricity & Power
36.70
26.10
15.00
31.50
44.50
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
509.40
464.50
476.50
502.60
481.10
Salaries, Wages & Bonus
456.50
420.50
431.30
445.40
422.30
Contributions to EPF & Pension Funds
31.20
23.20
30.20
38.90
37.60
Workmen and Staff Welfare Expenses
21.70
20.80
15.00
18.40
21.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
121.40
107.60
76.00
113.80
128.70
Sub-contracted / Out sourced services
Repairs and Maintenance
74.80
58.30
38.30
65.70
61.80
Packing Material Consumed
24.60
35.30
25.50
26.10
38.80
Other Mfg Exp
22.00
14.00
12.20
22.00
28.20
General and Administration Expenses
95.30
91.00
88.90
84.90
78.90
Rent , Rates & Taxes
12.20
10.40
19.70
18.80
7.70
Insurance
8.40
15.60
16.10
10.80
9.70
Printing and stationery
2.50
3.10
Professional and legal fees
10.60
8.90
7.90
8.10
6.90
Traveling and conveyance
26.10
20.70
18.30
23.10
25.60
Other Administration
64.00
56.10
45.10
44.70
51.60
Selling and Distribution Expenses
96.70
92.20
46.60
60.90
36.20
Advertisement & Sales Promotion
1.30
1.40
Sales Commissions & Incentives
24.00
9.80
6.00
7.70
17.80
Freight and Forwarding
56.50
56.10
31.20
11.50
12.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.20
26.30
9.30
40.40
4.80
Miscellaneous Expenses
32.10
28.10
34.10
52.50
56.10
Bad debts /advances written off
8.80
14.90
26.50
30.40
24.20
Provision for doubtful debts
6.00
4.00
Losson disposal of fixed assets(net)
4.30
10.50
0.00
Losson foreign exchange fluctuations
11.00
13.80
7.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
2.80
1.60
4.30
24.30
Less: Expenses Capitalised
Total Expenditure
1761.10
1782.00
1473.10
1697.50
2297.30
Operating Profit (Excl OI)
259.20
209.30
63.20
-52.30
233.00
Other Income
21.70
28.20
9.30
14.60
26.50
Interest Received
7.00
4.90
4.00
12.60
25.80
Profit on sale of Fixed Assets
8.70
0.10
1.50
0.10
Profits on sale of Investments
Provision Written Back
12.90
4.70
0.10
Foreign Exchange Gains
7.40
3.50
Others
1.70
2.50
1.60
0.50
0.60
Operating Profit
280.90
237.50
72.60
-37.70
259.50
Interest
89.20
72.60
70.50
59.80
56.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
27.10
16.60
20.80
20.50
16.20
Other Interest
62.10
56.00
49.70
39.20
40.30
PBDT
191.70
164.90
2.10
-97.40
203.00
Depreciation
98.20
95.00
62.70
52.70
44.90
Profit Before Taxation & Exceptional Items
93.40
69.90
-60.70
-150.10
158.10
Exceptional Income / Expenses
-90.80
Profit Before Tax
93.20
69.90
-151.50
-150.10
158.10
Provision for Tax
23.60
17.70
-41.90
-49.90
45.40
Current Income Tax
0.10
43.90
Deferred Tax
16.70
20.30
-38.70
-50.00
5.10
Other taxes
23.60
17.70
-41.90
0.00
-3.60
Profit After Tax
69.70
52.20
-109.60
-100.20
112.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
0.80
0.40
1.00
0.90
Share of Associate
0.00
0.00
Consolidated Net Profit
69.10
53.00
-109.20
-99.30
113.60
Profit Balance B/F
876.70
823.70
932.80
1067.10
985.60
Appropriations
945.70
876.70
823.70
967.80
1099.20
Other Appropriation
16.10
35.00
32.10
Equity Dividend %
17.00
15.00
27.00
Earnings Per Share
6.00
5.00
-10.00
-9.00
11.00
Adjusted EPS
6.00
5.00
-10.00
-9.00
11.00