Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3581.70
3887.30
2951.40
2905.30
4164.20
Sales
3463.30
3758.30
2812.70
2863.80
4117.10
Job Work/ Contract Receipts
Processing Charges / Service Income
88.30
101.20
57.30
0.80
Revenue from property development
Other Operational Income
30.10
27.70
81.30
41.60
46.30
Less: Excise Duty
426.10
386.60
295.50
297.50
385.70
Net Sales
3155.60
3500.70
2655.90
2607.80
3778.50
Increase/Decrease in Stock
0.80
-97.90
18.70
108.40
-129.20
Raw Material Consumed
1713.30
2044.70
1351.70
1470.40
2687.90
Opening Raw Materials
407.00
262.20
268.90
332.20
156.20
Purchases Raw Materials
1713.30
2189.50
1345.00
1407.20
2863.90
Closing Raw Materials
407.00
407.00
262.20
268.90
332.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.80
300.20
215.60
204.80
259.30
Electricity & Power
274.10
279.90
199.60
189.30
241.90
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
18.70
20.40
16.00
15.40
17.30
Employee Cost
434.30
399.00
306.60
265.60
231.10
Salaries, Wages & Bonus
382.30
347.90
266.40
232.90
203.80
Contributions to EPF & Pension Funds
25.20
22.50
18.10
16.00
14.40
Workmen and Staff Welfare Expenses
26.70
28.60
22.10
16.70
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
282.20
357.70
291.60
202.60
249.40
Sub-contracted / Out sourced services
Processing Charges
132.10
191.60
180.10
108.50
148.70
Repairs and Maintenance
71.90
76.30
53.90
45.10
48.10
Packing Material Consumed
Other Mfg Exp
78.30
89.70
57.70
48.90
52.60
General and Administration Expenses
83.20
74.70
69.50
56.90
58.40
Rent , Rates & Taxes
6.80
7.80
4.70
6.00
8.20
Insurance
11.70
11.00
10.10
8.80
4.90
Printing and stationery
6.60
4.90
4.70
2.80
3.80
Professional and legal fees
4.30
5.20
4.10
Traveling and conveyance
3.30
1.30
0.50
2.20
1.50
Other Administration
53.80
45.80
45.90
39.30
41.50
Selling and Distribution Expenses
52.50
69.70
67.50
43.00
67.40
Advertisement & Sales Promotion
5.20
0.90
1.00
1.20
2.00
Sales Commissions & Incentives
16.90
22.50
19.90
16.60
31.10
Freight and Forwarding
30.40
46.30
46.60
25.20
33.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.30
Miscellaneous Expenses
8.40
7.20
32.30
2.10
6.60
Bad debts /advances written off
29.40
Provision for doubtful debts
5.10
2.10
0.80
4.00
Losson disposal of fixed assets(net)
0.00
0.00
0.40
0.90
Losson foreign exchange fluctuations
0.10
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
3.80
3.00
0.90
1.70
Less: Expenses Capitalised
Total Expenditure
2867.40
3155.40
2353.50
2353.80
3430.90
Operating Profit (Excl OI)
288.20
345.30
302.50
254.00
347.60
Other Income
30.70
17.40
17.80
22.80
25.10
Interest Received
4.00
3.30
4.30
2.90
2.40
Profit on sale of Fixed Assets
0.90
0.10
0.80
Profits on sale of Investments
Foreign Exchange Gains
3.20
10.60
9.30
12.70
19.30
Others
23.60
2.60
4.20
6.40
3.40
Operating Profit
319.00
362.70
320.30
276.80
372.70
Interest
68.70
62.30
46.00
51.50
55.10
InterestonDebenture / Bonds
Interest on Term Loan
60.60
54.90
39.10
43.90
40.70
Intereston Fixed deposits
Bank Charges etc
4.40
5.30
4.40
6.00
12.10
Other Interest
3.60
2.10
2.40
1.60
2.20
PBDT
250.30
300.40
274.30
225.30
317.70
Depreciation
107.90
100.10
78.60
78.60
63.80
Profit Before Taxation & Exceptional Items
142.40
200.40
195.70
146.70
253.90
Exceptional Income / Expenses
23.50
126.90
Profit Before Tax
165.90
327.30
195.70
146.70
253.90
Provision for Tax
52.20
74.30
60.10
44.80
75.40
Current Income Tax
35.00
85.00
52.70
36.50
67.00
Deferred Tax
20.70
-1.30
11.40
7.90
9.20
Other taxes
-3.50
-9.40
-3.90
0.50
-0.80
Profit After Tax
113.80
253.00
135.60
101.80
178.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
0.20
Consolidated Net Profit
114.60
253.20
135.60
101.80
178.50
Profit Balance B/F
788.80
600.20
475.40
381.40
217.30
Appropriations
903.40
853.40
611.00
484.00
395.80
General Reserves
20.00
20.00
10.00
Other Appropriation
-8.70
44.70
0.70
8.60
14.40
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
38.00
84.00
45.00
34.00
59.00
Adjusted EPS
38.00
84.00
45.00
34.00
59.00