(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3281.90
3047.10
2678.60
3272.01
3089.87
Sales
2730.50
2616.30
2271.70
2823.43
2482.60
Job Work/ Contract Receipts
541.20
427.30
403.10
448.58
607.28
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.10
3.50
3.80
0.00
0.00
Net Sales
3281.90
3047.10
2678.60
3272.01
3089.87
Increase/Decrease in Stock
-59.50
-47.70
40.80
202.41
-44.45
Raw Material Consumed
2537.40
2431.70
2004.20
1984.67
1985.95
Opening Raw Materials
236.80
137.10
149.90
148.55
147.09
Purchases Raw Materials
2539.40
2531.40
1991.50
1974.68
1987.41
Closing Raw Materials
238.80
236.80
137.10
138.56
148.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
388.90
280.20
182.20
243.41
245.27
Electricity & Power
388.90
280.20
182.20
1.98
1.95
Oil, Fuel & Natural gas
0.00
0.00
0.00
241.43
243.31
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
53.10
61.20
84.40
87.72
94.60
Salaries, Wages & Bonus
52.60
60.00
79.00
82.56
88.78
Contributions to EPF & Pension Funds
0.50
1.00
5.00
4.85
5.35
Workmen and Staff Welfare Expenses
0.10
0.20
0.40
0.30
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
225.50
193.50
179.50
514.32
573.92
Sub-contracted / Out sourced services
Processing Charges
111.20
91.70
76.70
75.07
93.85
Repairs and Maintenance
13.80
6.20
13.00
7.72
11.47
Packing Material Consumed
23.97
22.55
Other Mfg Exp
100.50
95.60
89.80
407.56
446.06
General and Administration Expenses
18.80
17.20
22.60
26.75
40.48
Rent , Rates & Taxes
1.90
1.70
3.80
3.24
19.26
Insurance
5.00
6.20
7.50
8.34
5.12
Printing and stationery
1.60
1.60
1.50
0.91
0.93
Professional and legal fees
3.90
3.30
5.50
4.64
5.12
Traveling and conveyance
0.70
0.80
0.20
1.75
1.56
Other Administration
6.40
4.30
4.40
9.62
10.05
Selling and Distribution Expenses
10.30
6.70
23.00
26.54
28.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.20
0.10
0.02
0.00
Miscellaneous Expenses
5.70
0.90
44.30
29.21
1.04
Bad debts /advances written off
0.20
36.90
27.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
2.50
0.06
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
0.40
4.90
1.58
1.04
Less: Expenses Capitalised
Total Expenditure
3180.20
2943.50
2581.00
3115.03
2924.93
Operating Profit (Excl OI)
101.60
103.60
97.60
156.98
164.94
Other Income
20.30
22.40
32.30
11.96
10.15
Interest Received
1.10
1.10
0.07
0.75
Profit on sale of Fixed Assets
0.30
2.32
Profits on sale of Investments
Foreign Exchange Gains
0.20
2.00
0.84
1.68
Others
18.70
21.30
30.30
11.05
5.40
Operating Profit
121.90
126.00
129.90
168.95
175.09
Interest
49.60
50.00
54.00
76.62
76.02
InterestonDebenture / Bonds
Interest on Term Loan
73.82
72.97
Intereston Fixed deposits
Bank Charges etc
1.50
2.80
49.30
2.80
3.05
Other Interest
48.20
47.20
4.70
0.00
0.00
PBDT
72.20
76.00
75.90
92.33
99.07
Depreciation
26.00
27.50
35.90
44.54
53.60
Profit Before Taxation & Exceptional Items
46.20
48.50
40.00
47.79
45.47
Exceptional Income / Expenses
Profit Before Tax
46.20
48.50
40.00
47.79
45.47
Provision for Tax
11.40
8.50
11.00
12.12
15.46
Current Income Tax
12.00
12.90
12.00
13.73
16.19
Deferred Tax
-0.60
-4.50
-1.40
-1.57
-0.77
Other taxes
0.00
0.10
0.40
-0.04
0.03
Profit After Tax
34.80
40.00
29.10
35.67
30.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.80
40.00
29.10
35.67
30.01
Profit Balance B/F
507.10
467.00
438.00
402.29
372.28
Appropriations
541.90
507.10
467.00
437.96
402.29
Earnings Per Share
2.00
3.00
2.00
2.00
2.00
Adjusted EPS
2.00
3.00
2.00
2.00
2.00