Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1858.79
1573.36
1341.49
1515.58
1946.92
Sales
1817.85
1540.39
1322.20
1489.78
1907.58
Job Work/ Contract Receipts
Processing Charges / Service Income
4.25
Revenue from property development
Other Operational Income
36.70
32.97
19.29
25.80
39.34
Net Sales
1858.79
1573.36
1341.49
1515.58
1946.92
Increase/Decrease in Stock
3.40
25.26
7.51
-36.88
-107.37
Raw Material Consumed
779.05
587.32
573.82
634.18
860.34
Opening Raw Materials
107.55
124.94
177.72
215.10
99.20
Purchases Raw Materials
833.96
569.93
521.04
596.80
975.11
Closing Raw Materials
162.46
107.55
124.94
177.72
215.10
Other Direct Purchases / Brought in cost
1.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.05
38.19
44.54
26.11
35.23
Electricity & Power
49.05
38.19
44.54
26.11
35.23
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
429.37
420.35
376.43
364.39
388.80
Salaries, Wages & Bonus
364.51
364.23
334.75
324.78
346.21
Contributions to EPF & Pension Funds
29.05
27.98
20.66
20.87
18.77
Workmen and Staff Welfare Expenses
35.81
28.14
21.02
18.74
23.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
360.61
296.23
260.35
379.27
439.87
Sub-contracted / Out sourced services
Processing Charges
187.94
157.94
153.13
251.61
295.09
Repairs and Maintenance
10.94
11.64
8.67
7.67
15.45
Packing Material Consumed
16.60
13.23
12.30
10.61
13.96
Other Mfg Exp
145.12
113.41
86.26
109.38
115.38
General and Administration Expenses
36.64
29.30
27.56
56.67
61.67
Rent , Rates & Taxes
8.37
5.81
7.63
30.19
30.05
Insurance
2.05
2.06
1.95
0.96
1.42
Printing and stationery
1.63
1.29
0.67
1.29
2.60
Professional and legal fees
16.21
14.04
11.69
15.29
16.87
Traveling and conveyance
5.52
3.64
3.35
5.63
7.42
Other Administration
2.87
2.47
2.27
3.32
3.32
Selling and Distribution Expenses
58.81
50.12
59.17
64.39
88.09
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
0.03
Freight and Forwarding
58.81
50.12
59.17
64.39
88.06
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
26.85
23.53
26.55
28.32
28.31
Bad debts /advances written off
0.00
0.72
1.67
2.59
2.10
Provision for doubtful debts
0.20
5.94
1.87
Losson disposal of fixed assets(net)
0.02
0.40
Losson foreign exchange fluctuations
7.27
4.97
2.01
4.88
4.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.37
17.85
16.91
18.97
21.74
Less: Expenses Capitalised
Total Expenditure
1743.77
1470.29
1375.94
1516.44
1794.95
Operating Profit (Excl OI)
115.02
103.07
-34.45
-0.86
151.97
Other Income
17.57
9.29
5.94
3.17
8.56
Interest Received
2.67
0.68
2.95
2.24
1.34
Dividend Received
0.01
0.01
0.01
Profit on sale of Fixed Assets
0.29
2.22
0.07
Profits on sale of Investments
Provision Written Back
13.14
1.05
0.09
0.14
Others
1.47
5.34
2.89
0.84
7.07
Operating Profit
132.59
112.35
-28.52
2.31
160.53
Interest
90.06
88.02
84.58
54.11
37.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.16
1.90
3.17
1.55
2.93
Other Interest
88.90
86.11
81.41
52.57
34.28
PBDT
42.53
24.34
-113.09
-51.80
123.32
Depreciation
69.36
73.32
66.28
54.72
45.76
Profit Before Taxation & Exceptional Items
-26.84
-48.98
-179.38
-106.53
77.56
Exceptional Income / Expenses
Profit Before Tax
-26.84
-48.98
-179.38
-106.53
77.56
Provision for Tax
0.70
-0.16
-0.36
-29.39
19.89
Deferred Tax
0.70
-0.16
-0.20
-31.59
-3.16
Other taxes
0.00
0.00
-0.16
2.20
-0.63
Profit After Tax
-27.54
-48.82
-179.01
-77.14
57.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.02
0.01
Share of Associate
0.46
0.76
0.27
-0.43
0.96
Consolidated Net Profit
-27.09
-48.05
-178.74
-77.57
58.63
Profit Balance B/F
285.35
333.40
512.14
596.45
547.28
Appropriations
258.27
285.35
333.40
518.89
605.91
Other Appropriation
6.75
9.45
Earnings Per Share
-2.42
-4.29
-15.96
-6.93
5.23
Adjusted EPS
-2.42
-4.29
-15.96
-6.93
5.23