Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2583.90
1785.60
1534.50
1691.10
1722.30
Sales
2522.50
1750.60
1499.70
1569.40
1610.00
Job Work/ Contract Receipts
26.10
5.80
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.40
29.20
34.70
121.70
112.40
Net Sales
2461.90
1741.00
1465.40
1651.60
1714.00
Increase/Decrease in Stock
-1.30
-186.60
21.70
-2.00
-107.10
Raw Material Consumed
1351.40
986.60
722.00
930.60
910.00
Opening Raw Materials
3.80
1.60
1.10
10.10
12.30
Purchases Raw Materials
1351.60
988.90
722.40
921.60
907.80
Closing Raw Materials
4.10
3.80
1.60
1.10
10.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.80
36.00
25.60
30.90
33.30
Electricity & Power
53.80
36.00
25.60
30.90
33.30
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
170.90
142.90
138.20
166.40
178.60
Salaries, Wages & Bonus
156.70
134.40
132.00
156.90
167.80
Contributions to EPF & Pension Funds
11.80
5.90
4.40
7.60
8.90
Workmen and Staff Welfare Expenses
2.40
2.60
1.70
1.90
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
313.00
257.50
186.10
200.60
209.30
Sub-contracted / Out sourced services
Repairs and Maintenance
24.70
22.20
11.70
11.10
14.50
Packing Material Consumed
245.80
194.90
137.90
152.30
166.80
Other Mfg Exp
42.60
40.40
36.40
37.20
28.00
General and Administration Expenses
26.80
19.20
14.90
27.50
33.00
Rent , Rates & Taxes
3.80
0.50
0.50
2.20
2.10
Insurance
3.20
3.90
3.80
3.90
1.60
Professional and legal fees
5.40
6.70
4.50
6.90
11.00
Traveling and conveyance
11.00
3.30
1.70
9.70
13.60
Other Administration
14.30
8.10
6.10
14.50
18.30
Selling and Distribution Expenses
343.20
311.90
169.80
149.70
204.30
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
0.00
Miscellaneous Expenses
39.40
59.20
33.40
40.20
55.20
Bad debts /advances written off
0.00
0.00
0.20
0.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.70
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
39.10
59.20
32.50
39.90
54.00
Less: Expenses Capitalised
Total Expenditure
2297.20
1626.70
1311.60
1543.80
1516.60
Operating Profit (Excl OI)
164.70
114.30
153.80
107.80
197.40
Other Income
10.80
45.90
38.90
18.20
46.50
Interest Received
0.50
2.00
0.30
0.80
0.30
Dividend Received
0.00
0.00
1.10
5.40
Profit on sale of Fixed Assets
0.30
0.10
3.80
Profits on sale of Investments
2.20
9.10
1.30
1.10
Foreign Exchange Gains
39.00
29.00
3.20
32.60
Others
10.00
2.60
0.50
11.90
3.20
Operating Profit
175.50
160.20
192.70
126.00
243.90
Interest
15.20
8.50
9.90
12.00
13.20
InterestonDebenture / Bonds
Interest on Term Loan
11.10
6.10
7.70
10.20
11.10
Intereston Fixed deposits
Bank Charges etc
4.10
2.40
2.20
1.80
2.10
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
160.30
151.60
182.80
113.90
230.70
Depreciation
50.60
48.40
52.70
53.80
51.80
Profit Before Taxation & Exceptional Items
109.70
103.20
130.10
60.20
179.00
Exceptional Income / Expenses
Profit Before Tax
109.70
103.20
130.10
60.20
179.00
Provision for Tax
25.10
29.60
35.20
14.00
41.50
Current Income Tax
32.00
32.60
32.90
23.30
40.40
Deferred Tax
-6.90
-3.00
2.30
-7.40
4.90
Other taxes
0.00
0.00
0.00
-1.90
-3.80
Profit After Tax
84.60
73.60
94.90
46.20
137.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.60
73.60
94.90
46.20
137.40
Profit Balance B/F
704.50
653.50
580.80
622.80
484.70
Appropriations
789.10
727.10
675.70
669.00
622.10
Other Appropriation
94.40
22.60
22.10
88.20
-0.60
Earnings Per Share
9.00
7.00
9.00
4.00
11.00
Adjusted EPS
9.00
7.00
9.00
4.00
11.00