Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2863.50
1813.10
927.60
917.40
1027.70
Sales
1988.90
1065.50
675.50
653.20
725.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
874.60
747.60
252.10
264.20
302.70
Net Sales
2863.50
1813.10
927.60
917.40
1027.70
Increase/Decrease in Stock
-194.40
37.50
17.40
-77.50
-10.00
Raw Material Consumed
2495.00
1317.70
593.70
664.20
704.30
Opening Raw Materials
376.40
105.20
297.50
286.20
93.30
Purchases Raw Materials
2453.30
1588.90
383.80
675.50
897.20
Closing Raw Materials
334.70
376.40
87.60
297.50
286.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.90
50.10
45.00
49.90
52.50
Electricity & Power
56.90
50.10
45.00
49.90
52.50
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
85.30
73.20
75.90
80.50
73.40
Salaries, Wages & Bonus
77.70
66.80
70.80
71.80
68.20
Contributions to EPF & Pension Funds
3.80
3.60
3.30
4.40
2.80
Workmen and Staff Welfare Expenses
3.80
2.80
1.80
4.30
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
133.00
109.70
58.50
61.30
60.30
Sub-contracted / Out sourced services
Repairs and Maintenance
36.60
44.00
23.80
28.10
25.80
Packing Material Consumed
73.50
45.00
27.80
30.70
33.10
Other Mfg Exp
22.90
20.70
6.90
2.50
1.40
General and Administration Expenses
41.40
21.70
16.30
12.50
6.90
Rent , Rates & Taxes
3.30
3.40
3.80
1.20
0.70
Insurance
2.10
2.40
1.70
1.50
1.90
Professional and legal fees
4.50
5.20
Traveling and conveyance
19.00
5.80
4.50
5.30
2.70
Other Administration
31.50
10.70
10.80
9.80
4.30
Selling and Distribution Expenses
107.60
78.20
56.80
70.00
74.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.60
14.30
12.30
15.00
13.20
Miscellaneous Expenses
5.70
5.50
8.30
7.10
10.80
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
5.70
5.50
8.30
7.10
10.80
Less: Expenses Capitalised
Total Expenditure
2730.50
1693.60
871.90
868.00
973.00
Operating Profit (Excl OI)
133.00
119.50
55.70
49.40
54.70
Other Income
2.80
6.40
6.00
10.20
11.20
Interest Received
2.70
3.70
3.20
3.80
5.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
2.70
2.80
6.40
5.70
Operating Profit
135.80
125.90
61.70
59.60
65.90
Interest
12.80
10.10
9.20
11.90
12.20
InterestonDebenture / Bonds
Interest on Term Loan
5.50
1.90
5.50
Intereston Fixed deposits
Bank Charges etc
5.20
5.50
5.30
8.30
4.80
Other Interest
2.10
2.70
3.90
3.60
1.90
PBDT
123.00
115.80
52.50
47.70
53.70
Depreciation
20.80
19.20
19.80
19.80
19.20
Profit Before Taxation & Exceptional Items
102.20
96.60
32.70
27.90
34.50
Exceptional Income / Expenses
-0.20
Profit Before Tax
102.20
96.60
32.70
27.90
34.30
Provision for Tax
28.80
27.10
9.30
8.60
5.90
Current Income Tax
26.30
25.40
8.40
5.50
5.70
Deferred Tax
2.50
1.70
0.90
3.90
0.90
Other taxes
0.00
0.00
0.00
-0.80
-0.70
Profit After Tax
73.40
69.50
23.40
19.30
28.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.40
69.50
23.40
19.30
28.40
Profit Balance B/F
685.80
616.30
592.90
573.60
545.10
Appropriations
759.20
685.80
616.30
592.90
573.50
Earnings Per Share
13.00
12.00
4.00
3.00
5.00
Adjusted EPS
13.00
12.00
4.00
3.00
5.00