Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3170.90
3253.40
2551.40
Sales
3148.90
3253.40
2542.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.00
0.00
9.30
Net Sales
3170.90
3253.40
2551.40
Increase/Decrease in Stock
-53.50
-33.70
-12.70
Raw Material Consumed
1164.00
1202.20
856.80
Opening Raw Materials
165.20
108.70
151.30
Purchases Raw Materials
938.80
981.70
737.40
Closing Raw Materials
272.60
165.20
108.70
Other Direct Purchases / Brought in cost
332.70
276.90
76.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1114.00
1067.50
749.80
Electricity & Power
1114.00
1067.50
749.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
278.40
240.70
192.50
Salaries, Wages & Bonus
266.10
228.70
182.50
Contributions to EPF & Pension Funds
8.20
7.00
6.10
Workmen and Staff Welfare Expenses
4.10
5.00
3.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
158.50
219.50
134.70
Sub-contracted / Out sourced services
Repairs and Maintenance
9.20
12.70
8.30
Packing Material Consumed
Other Mfg Exp
149.30
206.80
126.40
General and Administration Expenses
80.80
51.70
52.40
Rent , Rates & Taxes
18.70
14.80
18.80
Printing and stationery
2.40
2.20
2.20
Professional and legal fees
9.20
4.70
3.40
Traveling and conveyance
33.20
16.00
12.30
Other Administration
43.60
23.80
19.40
Selling and Distribution Expenses
90.30
32.10
74.20
Advertisement & Sales Promotion
62.10
7.50
2.70
Sales Commissions & Incentives
13.70
6.90
4.10
Freight and Forwarding
4.30
4.70
7.00
Handling and Clearing Charges
0.10
0.10
0.10
Other Selling Expenses
10.20
13.00
60.20
Miscellaneous Expenses
4.30
4.70
19.50
Bad debts /advances written off
0.20
1.00
1.30
Provision for doubtful debts
5.60
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
1.10
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.60
10.80
Less: Expenses Capitalised
Total Expenditure
2836.70
2784.70
2067.30
Operating Profit (Excl OI)
334.20
468.70
484.20
Other Income
27.60
28.90
36.40
Interest Received
8.40
5.00
3.40
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
0.10
Provision Written Back
0.70
15.70
Foreign Exchange Gains
2.60
Operating Profit
361.80
497.60
520.50
InterestonDebenture / Bonds
Interest on Term Loan
24.90
54.60
139.00
Intereston Fixed deposits
Bank Charges etc
8.00
10.20
9.40
Other Interest
60.10
35.00
64.10
Depreciation
157.70
136.40
136.30
Profit Before Taxation & Exceptional Items
111.10
261.50
171.60
Exceptional Income / Expenses
-9.80
Profit Before Tax
101.40
261.50
171.60
Provision for Tax
28.60
80.50
19.40
Current Income Tax
18.10
43.90
30.70
Deferred Tax
9.40
3.00
-2.30
Other taxes
1.10
33.60
-9.00
Profit After Tax
72.70
181.00
152.20
Consolidated Net Profit
72.70
181.00
152.20
Profit Balance B/F
764.10
602.00
449.80
Appropriations
836.80
783.10
602.00
Earnings Per Share
2.00
4.00
5.00