Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4219.50
2874.30
1380.40
3674.80
3994.90
Sales
4032.10
2764.90
1345.80
3576.00
3886.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
0.20
0.90
1.90
11.20
Revenue from property development
Other Operational Income
185.80
109.20
33.70
96.90
97.20
Net Sales
4219.50
2874.30
1380.40
3674.80
3994.90
Increase/Decrease in Stock
-158.30
-2.20
32.20
263.90
-208.10
Raw Material Consumed
2422.50
1496.30
666.20
1573.10
2396.10
Opening Raw Materials
293.30
192.40
279.70
248.20
206.90
Purchases Raw Materials
2423.80
1597.20
578.90
1604.70
2437.40
Closing Raw Materials
294.60
293.30
192.40
279.70
248.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.50
56.40
33.50
53.90
47.80
Electricity & Power
67.50
56.40
33.50
53.90
47.80
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
379.70
373.80
265.50
303.90
344.20
Salaries, Wages & Bonus
341.20
336.30
240.10
265.90
300.90
Contributions to EPF & Pension Funds
17.50
15.00
10.10
14.20
14.20
Workmen and Staff Welfare Expenses
9.60
11.70
8.30
14.70
8.00
Other Employees Cost
11.40
10.80
7.00
9.20
21.00
Other Manufacturing Expenses
662.60
536.90
250.90
606.20
668.20
Sub-contracted / Out sourced services
103.10
79.80
51.20
184.90
180.60
Processing Charges
304.30
240.50
88.10
170.50
213.70
Repairs and Maintenance
46.90
45.00
24.30
47.30
52.40
Packing Material Consumed
Other Mfg Exp
208.30
171.60
87.30
203.40
221.50
General and Administration Expenses
178.20
138.80
102.70
139.60
78.20
Rent , Rates & Taxes
78.10
47.30
25.30
33.40
2.80
Insurance
5.70
8.50
6.50
3.70
4.10
Printing and stationery
38.30
32.10
38.80
Professional and legal fees
17.30
19.50
16.80
30.60
26.60
Traveling and conveyance
33.80
25.30
10.20
45.20
34.10
Other Administration
38.80
31.40
15.30
71.90
44.60
Selling and Distribution Expenses
157.70
131.20
43.90
200.00
189.70
Advertisement & Sales Promotion
56.70
29.70
7.20
63.10
35.50
Sales Commissions & Incentives
11.70
5.20
28.30
37.50
Freight and Forwarding
100.30
89.50
31.10
108.60
113.10
Handling and Clearing Charges
0.70
0.30
0.40
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
3.50
Miscellaneous Expenses
72.50
11.70
34.80
188.40
257.50
Bad debts /advances written off
55.90
143.90
224.60
Provision for doubtful debts
4.80
15.00
19.10
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
3.40
6.30
6.90
14.90
Losson sale of non-trade current investments
1.20
Other Miscellaneous Expenses
3.80
7.10
13.50
18.50
11.10
Less: Expenses Capitalised
Total Expenditure
3782.40
2742.90
1429.70
3329.10
3773.60
Operating Profit (Excl OI)
437.10
131.40
-49.30
345.70
221.30
Other Income
9.70
10.50
7.90
121.80
228.60
Interest Received
3.50
3.60
3.70
6.00
1.10
Profit on sale of Fixed Assets
1.30
3.60
0.30
2.70
1.40
Profits on sale of Investments
Provision Written Back
2.70
111.70
224.60
Foreign Exchange Gains
0.40
0.40
Others
2.20
2.90
3.50
1.40
1.50
Operating Profit
446.80
141.90
-41.40
467.50
449.90
Interest
113.10
115.10
145.40
100.40
110.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
8.00
11.80
9.70
7.40
Other Interest
107.80
107.10
133.60
90.70
103.60
PBDT
333.70
26.80
-186.80
367.10
339.00
Depreciation
247.10
267.60
278.50
191.90
148.40
Profit Before Taxation & Exceptional Items
86.60
-240.80
-465.30
175.10
190.60
Exceptional Income / Expenses
Profit Before Tax
86.60
-240.80
-465.30
175.10
190.60
Provision for Tax
-0.70
-8.90
-31.50
-12.90
-45.20
Current Income Tax
6.20
0.10
9.90
Deferred Tax
0.80
-4.70
-36.40
-8.20
-45.20
Other taxes
-7.70
-4.30
-31.50
-14.50
-45.20
Profit After Tax
87.30
-231.90
-433.80
188.00
235.80
Extra items
0.00
0.00
0.00
-2.70
0.00
Other Consolidated Items
1.80
-1.70
Consolidated Net Profit
87.30
-231.90
-432.00
185.30
234.10
Profit Balance B/F
706.30
937.60
1369.60
1203.90
1019.90
Appropriations
793.60
705.70
937.60
1389.20
1253.90
Other Appropriation
-2.40
-0.60
20.00
50.00
Earnings Per Share
7.00
-18.00
-36.00
16.00
20.00
Adjusted EPS
7.00
-18.00
-36.00
16.00
20.00