Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1820.80
1776.10
1574.30
1946.60
2005.00
Sales
1807.30
1685.60
1464.20
1882.30
2005.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
13.50
90.50
110.10
64.20
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1820.80
1776.10
1574.30
1946.60
2005.00
Increase/Decrease in Stock
-15.60
-24.70
-103.80
-2.50
47.90
Raw Material Consumed
1143.10
1161.00
1010.70
1129.10
1052.60
Opening Raw Materials
153.90
142.60
137.20
163.10
156.70
Purchases Raw Materials
1108.60
1111.10
963.90
1041.90
1059.00
Closing Raw Materials
132.00
153.90
142.60
137.20
163.10
Other Direct Purchases / Brought in cost
12.50
61.20
52.20
61.30
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.70
96.00
89.20
99.20
85.60
Electricity & Power
107.70
96.00
89.20
99.20
85.60
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
200.00
201.40
217.50
260.80
241.10
Salaries, Wages & Bonus
179.20
183.50
195.70
233.00
200.90
Contributions to EPF & Pension Funds
10.90
9.50
9.10
15.30
15.40
Workmen and Staff Welfare Expenses
9.90
8.40
12.70
12.50
24.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
163.00
147.40
139.60
144.60
144.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
25.70
22.00
21.70
20.60
23.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
137.30
125.40
117.90
124.00
121.30
General and Administration Expenses
67.70
54.50
56.70
56.40
57.50
Rent , Rates & Taxes
17.10
4.50
4.90
4.10
18.00
Insurance
4.50
4.00
4.30
2.90
1.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
34.40
36.20
34.60
32.40
21.90
Traveling and conveyance
11.00
9.30
12.40
16.50
15.80
Other Administration
11.70
9.90
13.00
17.10
16.60
Selling and Distribution Expenses
28.10
30.70
27.20
30.00
23.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
28.10
30.70
27.20
30.00
23.70
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
23.90
19.70
28.90
23.50
23.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.50
NA
0.10
0.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.40
19.70
28.80
23.30
23.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1718.00
1686.20
1466.00
1741.10
1677.20
Operating Profit (Excl OI)
102.80
89.90
108.20
205.50
327.80
Other Income
16.20
2.90
4.80
2.50
11.00
Interest Received
0.00
0.00
0.00
0.00
0.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
12.30
0.50
1.60
0.20
1.40
Foreign Exchange Gains
NA
NA
NA
NA
3.30
Others
3.80
2.40
3.20
2.40
5.30
Operating Profit
119.00
92.80
113.00
208.00
338.70
Interest
67.90
66.10
68.20
65.30
49.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
59.00
58.00
60.10
60.70
45.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.10
2.30
2.00
1.00
3.70
Other Interest
6.90
5.70
6.10
3.60
0.30
PBDT
51.10
26.70
44.80
142.70
289.30
Depreciation
33.00
38.50
39.70
37.90
33.00
Profit Before Taxation & Exceptional Items
18.10
-11.80
5.10
104.80
256.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
22.70
-7.30
22.60
104.80
256.30
Provision for Tax
4.30
-1.40
1.80
28.90
77.90
Current Income Tax
5.10
NA
3.00
27.50
80.00
Deferred Tax
-0.80
-1.40
-1.20
1.40
-2.10
Other taxes
0.00
-1.40
0.00
0.00
0.00
Profit After Tax
18.40
-5.80
20.80
75.90
178.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-6.70
-9.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18.40
-5.80
20.80
69.20
169.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
589.80
602.00
587.60
3348.80
3253.00
Appropriations
608.20
596.20
608.40
3418.00
3422.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3.20
6.40
6.40
20.00
73.60
Equity Dividend %
3.00
3.00
5.00
5.00
10.00
Earnings Per Share
0.00
0.00
0.00
1.00
3.00
Adjusted EPS
0.00
0.00
0.00
1.00
3.00