(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1753.40
2018.60
1671.10
1382.30
1536.40
Sales
1700.90
1975.20
1622.10
1329.70
1492.00
Job Work/ Contract Receipts
Processing Charges / Service Income
47.00
26.70
40.20
24.70
33.40
Revenue from property development
Other Operational Income
5.40
16.70
8.80
27.90
11.10
Net Sales
1702.80
1967.50
1636.40
1335.00
1518.80
Increase/Decrease in Stock
-23.80
6.40
15.80
-21.70
-7.60
Raw Material Consumed
1052.40
1140.70
983.90
815.10
902.80
Opening Raw Materials
28.30
31.50
19.00
25.90
23.30
Purchases Raw Materials
130.70
124.10
133.50
94.00
101.80
Closing Raw Materials
28.30
28.30
31.50
19.00
25.90
Other Direct Purchases / Brought in cost
921.60
1013.40
862.80
714.30
803.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
36.40
28.60
27.10
32.20
Electricity & Power
42.00
36.40
28.60
27.10
32.20
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
252.40
252.70
281.70
270.60
260.20
Salaries, Wages & Bonus
234.00
236.40
262.70
247.30
237.20
Contributions to EPF & Pension Funds
10.90
9.60
12.40
12.00
12.30
Workmen and Staff Welfare Expenses
7.60
6.80
6.70
11.40
10.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.20
61.70
57.40
40.70
50.90
Sub-contracted / Out sourced services
Processing Charges
6.70
0.30
0.70
0.40
1.90
Repairs and Maintenance
14.80
16.70
20.10
9.90
10.40
Packing Material Consumed
Other Mfg Exp
46.70
44.70
36.70
30.40
38.70
General and Administration Expenses
120.70
113.10
107.90
119.40
109.20
Rent , Rates & Taxes
7.30
10.40
22.20
11.80
22.90
Insurance
3.10
3.00
2.40
1.90
1.60
Printing and stationery
1.90
1.50
1.90
4.60
2.70
Professional and legal fees
38.10
39.60
38.20
43.40
32.30
Traveling and conveyance
30.80
22.40
13.00
34.30
38.70
Other Administration
70.20
58.50
43.20
57.60
49.70
Selling and Distribution Expenses
65.60
77.90
102.70
70.30
79.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.60
10.90
33.00
18.70
24.20
Freight and Forwarding
33.70
41.00
29.80
21.80
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.30
25.90
39.80
29.70
50.00
Miscellaneous Expenses
36.80
26.20
73.80
32.60
33.00
Bad debts /advances written off
3.40
6.70
41.10
0.30
4.40
Provision for doubtful debts
9.90
0.20
5.90
12.00
Losson disposal of fixed assets(net)
2.90
Losson foreign exchange fluctuations
0.20
3.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.60
19.20
26.80
20.30
24.90
Less: Expenses Capitalised
Total Expenditure
1614.40
1715.10
1651.80
1354.00
1459.90
Operating Profit (Excl OI)
88.40
252.30
-15.40
-19.00
58.80
Other Income
124.90
420.20
305.80
243.90
54.70
Interest Received
27.60
14.00
11.10
18.40
17.40
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.70
294.90
195.60
2.90
0.00
Profits on sale of Investments
0.10
Provision Written Back
56.80
71.10
51.60
18.20
0.10
Foreign Exchange Gains
0.40
0.50
1.30
Others
39.30
39.90
47.00
203.10
37.00
Operating Profit
213.30
672.50
290.40
224.90
113.60
Interest
27.10
20.40
32.00
36.10
32.90
InterestonDebenture / Bonds
Interest on Term Loan
7.80
5.10
8.80
1.50
11.70
Intereston Fixed deposits
Bank Charges etc
3.20
3.70
4.90
4.30
0.70
Other Interest
16.10
11.60
18.30
30.30
20.50
PBDT
186.20
652.00
258.40
188.80
80.70
Depreciation
27.60
23.20
24.10
25.70
21.00
Profit Before Taxation & Exceptional Items
158.70
628.90
234.30
163.10
59.70
Exceptional Income / Expenses
-151.10
Profit Before Tax
148.30
541.90
325.40
163.10
59.70
Provision for Tax
37.20
69.80
31.90
8.80
39.70
Current Income Tax
31.90
50.20
20.50
9.50
32.90
Deferred Tax
6.20
22.00
11.30
3.50
5.60
Other taxes
-0.80
-2.50
0.00
-4.30
1.20
Profit After Tax
111.00
472.20
293.50
154.40
20.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
-13.80
22.40
Consolidated Net Profit
111.00
472.20
293.60
140.60
42.50
Profit Balance B/F
-231.40
-699.20
-990.20
-1131.00
-1170.50
Appropriations
-120.40
-227.00
-696.60
-990.40
-1128.10
Other Appropriation
0.50
4.40
2.60
-0.20
2.90
Earnings Per Share
1.00
6.00
4.00
2.00
1.00
Adjusted EPS
1.00
6.00
4.00
2.00
1.00