(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1582.80
1521.40
1590.80
1104.62
2074.33
Sales
1621.40
1296.90
1124.10
637.53
1452.98
Job Work/ Contract Receipts
Processing Charges / Service Income
8.90
15.70
2.30
467.09
617.60
Revenue from property development
Other Operational Income
-47.50
208.80
464.30
0.00
3.75
Net Sales
1582.80
1521.40
1590.80
1104.62
2074.33
Increase/Decrease in Stock
85.40
10.90
-59.70
19.51
78.15
Raw Material Consumed
855.10
813.70
970.70
514.29
1243.86
Opening Raw Materials
153.10
118.60
103.10
88.71
197.96
Purchases Raw Materials
885.00
848.30
1016.60
528.70
1134.62
Closing Raw Materials
183.00
153.10
149.00
103.13
88.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.50
47.60
35.30
38.46
35.81
Electricity & Power
51.50
47.60
35.30
38.46
35.81
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
126.20
129.30
107.20
107.99
118.91
Salaries, Wages & Bonus
114.10
115.10
91.10
95.61
97.48
Contributions to EPF & Pension Funds
5.40
5.90
4.80
5.71
6.13
Workmen and Staff Welfare Expenses
6.70
8.40
11.20
5.36
7.34
Other Employees Cost
0.00
0.00
0.00
1.32
7.97
Other Manufacturing Expenses
115.60
138.00
142.80
98.93
140.07
Sub-contracted / Out sourced services
Processing Charges
106.90
128.40
135.30
90.70
124.00
Repairs and Maintenance
3.40
1.90
6.70
7.11
10.47
Packing Material Consumed
Other Mfg Exp
5.20
7.60
0.90
1.12
5.59
General and Administration Expenses
51.80
60.90
53.70
47.45
77.89
Rent , Rates & Taxes
27.60
34.40
33.00
27.24
38.03
Insurance
1.70
1.60
1.00
1.13
0.52
Printing and stationery
0.90
0.30
0.50
0.54
0.91
Professional and legal fees
6.00
5.40
5.90
3.40
8.35
Traveling and conveyance
10.60
10.00
8.50
10.01
11.79
Other Administration
15.60
19.20
13.40
15.13
30.08
Selling and Distribution Expenses
37.80
42.90
35.40
27.13
28.96
Handling and Clearing Charges
0.00
0.00
0.00
0.24
0.71
Other Selling Expenses
0.90
1.40
1.20
1.26
4.78
Miscellaneous Expenses
6.40
12.80
9.30
1.39
12.98
Bad debts /advances written off
2.30
11.20
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
1.50
7.70
1.06
12.98
Less: Expenses Capitalised
Total Expenditure
1329.90
1256.10
1294.70
855.15
1736.64
Operating Profit (Excl OI)
252.90
265.30
296.00
249.47
337.69
Other Income
2.10
3.60
1.30
2.12
2.66
Interest Received
1.60
1.60
1.20
1.45
2.00
Profit on sale of Fixed Assets
0.67
0.66
Profits on sale of Investments
0.01
Provision Written Back
1.80
Others
0.50
0.20
0.10
0.00
0.00
Operating Profit
255.00
268.90
297.40
251.59
340.35
Interest
37.40
45.20
39.10
51.87
88.87
InterestonDebenture / Bonds
Interest on Term Loan
46.52
47.38
Intereston Fixed deposits
Bank Charges etc
3.80
4.10
3.60
5.34
7.75
Other Interest
33.60
41.10
35.60
0.00
33.74
PBDT
217.60
223.70
258.20
199.72
251.49
Depreciation
130.20
146.80
114.50
97.37
70.24
Profit Before Taxation & Exceptional Items
87.40
76.90
143.80
102.36
181.25
Exceptional Income / Expenses
Profit Before Tax
87.40
76.90
143.80
102.36
181.25
Provision for Tax
36.40
25.10
41.90
25.22
67.57
Current Income Tax
35.50
21.10
26.00
18.81
39.06
Deferred Tax
-2.30
3.20
15.90
6.40
28.51
Other taxes
3.20
0.70
0.00
0.00
0.00
Profit After Tax
50.90
51.80
101.90
77.14
113.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.90
51.80
101.90
77.14
113.68
Profit Balance B/F
462.20
428.50
342.10
280.63
214.95
Appropriations
513.20
480.30
444.00
357.77
328.63
Other Appropriation
18.10
18.10
15.50
15.66
Equity Dividend %
14.00
14.00
14.00
12.00
10.00
Earnings Per Share
4.00
4.00
8.00
6.00
9.00
Adjusted EPS
4.00
4.00
8.00
6.00
9.00