(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2354.30
2485.60
2522.60
2464.80
3323.30
Sales
2195.40
2356.20
2374.10
2347.20
3143.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.10
2.00
2.30
Revenue from property development
Other Operational Income
158.90
128.40
146.50
115.40
180.00
Net Sales
2354.30
2485.60
2522.60
2464.80
3323.30
Increase/Decrease in Stock
71.00
-76.50
-7.20
447.60
-369.60
Raw Material Consumed
2098.60
2413.40
2365.20
1792.30
3401.00
Other Direct Purchases / Brought in cost
2098.60
2413.40
2365.20
1792.30
3401.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
1.00
0.60
0.60
0.70
Electricity & Power
0.50
1.00
0.60
0.60
0.70
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
18.50
15.10
14.50
5.70
5.50
Salaries, Wages & Bonus
17.80
14.60
13.90
5.40
4.70
Contributions to EPF & Pension Funds
0.60
0.60
0.60
0.30
0.60
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
3.20
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.00
0.90
Packing Material Consumed
Other Mfg Exp
0.50
2.10
0.10
0.00
0.00
General and Administration Expenses
19.70
9.10
11.00
34.50
21.40
Rent , Rates & Taxes
3.20
1.50
4.90
1.10
0.50
Insurance
4.90
0.70
0.40
0.90
0.80
Printing and stationery
0.30
0.30
0.20
2.50
Professional and legal fees
5.40
3.30
2.00
13.60
5.70
Traveling and conveyance
2.80
0.60
Other Administration
5.90
3.10
3.40
16.50
14.30
Selling and Distribution Expenses
3.30
3.00
0.40
11.00
22.80
Advertisement & Sales Promotion
1.20
1.10
0.10
2.50
4.40
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.50
0.00
8.40
18.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
1.30
0.30
0.00
0.00
Miscellaneous Expenses
7.20
6.10
52.60
2.70
15.50
Bad debts /advances written off
3.20
39.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
0.40
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
5.70
2.90
13.00
1.90
13.70
Less: Expenses Capitalised
Total Expenditure
2220.20
2374.40
2438.20
2294.50
3097.30
Operating Profit (Excl OI)
134.00
111.10
84.40
170.30
226.00
Other Income
124.90
62.30
26.30
5.10
35.60
Interest Received
1.00
15.60
Dividend Received
2.00
1.70
0.60
0.70
2.90
Profit on sale of Fixed Assets
7.00
27.60
Profits on sale of Investments
120.00
34.80
22.50
4.00
Others
1.90
3.10
3.10
0.30
5.00
Operating Profit
259.00
173.40
110.70
175.40
261.60
Interest
8.10
5.30
6.30
47.40
41.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
29.50
20.00
Other Interest
8.10
5.30
6.30
17.90
20.90
PBDT
250.90
168.10
104.40
128.00
220.60
Depreciation
8.10
9.00
6.90
7.20
4.10
Profit Before Taxation & Exceptional Items
242.80
159.10
97.40
120.80
216.50
Exceptional Income / Expenses
-51.10
Profit Before Tax
243.40
159.10
97.40
120.80
165.30
Provision for Tax
52.10
40.80
26.60
23.90
38.90
Current Income Tax
50.70
40.00
22.30
21.20
37.60
Deferred Tax
1.30
1.70
2.30
2.60
Other taxes
0.10
-0.90
2.00
0.10
38.90
Profit After Tax
191.30
118.30
70.80
97.00
126.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
-17.20
-1.70
Consolidated Net Profit
191.30
118.30
71.30
79.80
124.70
Profit Balance B/F
455.00
179.40
-120.80
-124.80
-258.70
Appropriations
646.30
297.70
-49.50
-45.00
-133.90
Other Appropriation
135.20
-157.30
-228.90
75.80
-9.10
Equity Dividend %
25.00
20.00
20.00
Earnings Per Share
16.00
10.00
6.00
6.00
8.00
Adjusted EPS
16.00
10.00
6.00
6.00
8.00