(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2945.20
2596.20
2527.50
2562.60
2758.40
Sales
1408.90
1283.00
1218.90
1389.00
1680.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1506.00
1291.40
1279.20
1120.40
988.60
Revenue from property development
Other Operational Income
30.30
21.80
29.40
53.20
89.60
Net Sales
2945.20
2596.20
2527.50
2562.60
2758.40
Increase/Decrease in Stock
46.20
34.20
59.80
115.40
-169.10
Raw Material Consumed
836.10
741.40
770.80
932.60
1405.60
Opening Raw Materials
512.10
315.40
282.30
468.30
729.60
Purchases Raw Materials
596.50
935.30
690.00
627.90
1041.60
Closing Raw Materials
405.50
512.10
313.80
282.30
468.30
Other Direct Purchases / Brought in cost
133.00
2.80
112.30
118.70
102.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.90
17.80
18.00
19.40
17.00
Electricity & Power
16.90
17.80
18.00
19.40
17.00
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
494.60
441.80
374.00
357.40
352.80
Salaries, Wages & Bonus
410.70
377.50
319.50
298.90
298.20
Contributions to EPF & Pension Funds
60.50
41.40
38.10
37.10
35.60
Workmen and Staff Welfare Expenses
23.40
22.90
16.40
21.40
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.60
75.40
76.00
76.70
79.90
Sub-contracted / Out sourced services
Repairs and Maintenance
13.40
14.70
13.90
22.00
17.80
Packing Material Consumed
Other Mfg Exp
52.20
60.70
62.10
54.70
62.10
General and Administration Expenses
107.40
91.30
86.60
109.30
99.00
Rent , Rates & Taxes
20.80
22.30
22.60
31.70
22.30
Insurance
7.90
7.90
8.90
8.70
9.30
Printing and stationery
2.80
2.80
2.90
3.10
2.90
Professional and legal fees
18.80
19.40
14.90
16.60
18.50
Traveling and conveyance
25.70
11.80
8.50
26.70
24.60
Other Administration
57.10
38.90
37.30
49.20
46.00
Selling and Distribution Expenses
1124.40
985.70
982.30
886.90
786.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.30
0.90
1.30
5.60
6.10
Handling and Clearing Charges
1123.10
984.80
981.00
881.30
780.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.40
20.60
43.50
54.30
76.00
Bad debts /advances written off
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
22.40
14.10
34.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
20.60
43.50
39.30
41.50
Less: Expenses Capitalised
Total Expenditure
2730.60
2408.20
2411.00
2552.00
2647.40
Operating Profit (Excl OI)
214.60
188.00
116.50
10.60
111.00
Other Income
46.00
32.40
51.70
69.90
75.60
Interest Received
10.00
2.20
5.30
1.50
1.70
Profit on sale of Fixed Assets
10.80
8.10
2.70
12.00
24.60
Profits on sale of Investments
1.00
0.60
1.30
Provision Written Back
12.70
4.10
5.80
45.50
39.40
Foreign Exchange Gains
6.60
28.20
Others
11.50
11.40
9.70
10.30
8.40
Operating Profit
260.60
220.40
168.20
80.50
186.60
Interest
18.60
29.50
42.40
53.20
74.40
InterestonDebenture / Bonds
Interest on Term Loan
6.40
18.50
29.10
41.10
53.30
Intereston Fixed deposits
Bank Charges etc
4.60
4.20
8.60
6.90
11.20
Other Interest
7.60
6.80
4.70
5.20
9.90
PBDT
242.00
190.90
125.80
27.30
112.20
Depreciation
46.20
38.20
32.50
33.30
25.40
Profit Before Taxation & Exceptional Items
195.80
152.70
93.30
-6.00
86.80
Exceptional Income / Expenses
161.10
34.20
Profit Before Tax
356.90
186.90
93.30
-6.00
86.80
Provision for Tax
71.40
34.20
29.00
-1.80
14.20
Current Income Tax
46.40
40.90
22.50
2.80
26.20
Deferred Tax
23.90
-6.10
3.60
-6.70
-6.80
Other taxes
1.10
-0.60
2.90
2.10
-5.20
Profit After Tax
285.50
152.70
64.30
-4.20
72.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.50
152.70
64.30
-4.20
72.60
Profit Balance B/F
128.20
117.50
87.70
138.30
150.00
Appropriations
413.70
270.20
152.00
134.10
222.60
General Reserves
110.00
110.00
40.00
45.00
Corporate dividend tax
2.90
Other Appropriation
56.70
32.00
-5.50
24.00
39.30
Equity Dividend %
60.00
60.00
35.00
25.00
30.00
Earnings Per Share
37.00
20.00
8.00
-1.00
9.00
Adjusted EPS
37.00
20.00
8.00
-1.00
9.00