(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4399.40
4553.40
3306.29
3652.60
2964.97
Sales
4399.40
4169.70
3005.62
3428.39
2753.66
Job Work/ Contract Receipts
269.50
292.59
220.37
206.89
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
114.20
8.08
3.84
4.42
Net Sales
4399.40
4553.40
3306.29
3652.60
2964.97
Increase/Decrease in Stock
-42.30
-77.30
102.25
-45.00
67.00
Raw Material Consumed
3126.50
3039.50
1930.41
2496.19
1910.64
Opening Raw Materials
226.40
50.10
104.67
68.71
57.00
Purchases Raw Materials
3029.20
3215.80
1875.11
2532.80
1922.34
Closing Raw Materials
129.10
226.40
50.13
105.31
68.71
Other Direct Purchases / Brought in cost
0.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
347.40
400.10
309.20
358.64
297.20
Electricity & Power
346.50
395.50
306.27
354.74
294.41
Oil, Fuel & Natural gas
0.00
3.10
0.00
0.82
0.03
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.90
1.50
2.94
3.09
2.75
Employee Cost
231.80
236.40
218.16
254.91
173.21
Salaries, Wages & Bonus
214.20
216.90
199.15
237.00
157.79
Contributions to EPF & Pension Funds
5.50
6.10
5.98
7.71
7.46
Workmen and Staff Welfare Expenses
9.90
10.40
10.36
8.12
6.29
Other Employees Cost
2.30
2.90
2.66
2.08
1.66
Other Manufacturing Expenses
177.90
203.20
195.39
167.69
154.10
Sub-contracted / Out sourced services
Repairs and Maintenance
42.70
68.60
93.55
40.08
36.53
Packing Material Consumed
28.50
25.00
21.23
11.69
Other Mfg Exp
135.20
106.10
76.85
106.38
105.88
General and Administration Expenses
68.90
91.90
86.61
83.99
85.26
Rent , Rates & Taxes
15.00
14.30
13.47
13.53
9.79
Insurance
3.40
3.60
3.47
2.26
1.11
Printing and stationery
4.40
1.70
0.63
0.72
0.54
Professional and legal fees
6.40
2.60
6.09
5.73
3.66
Traveling and conveyance
2.70
0.80
1.19
1.01
1.22
Other Administration
39.80
69.60
62.96
61.76
70.17
Selling and Distribution Expenses
40.50
55.60
33.00
9.12
4.75
Advertisement & Sales Promotion
2.10
2.50
0.01
0.02
0.02
Sales Commissions & Incentives
Freight and Forwarding
38.50
37.50
21.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
15.60
11.34
9.11
4.73
Miscellaneous Expenses
125.30
4.20
0.47
3.77
8.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
125.30
4.20
0.47
3.77
8.09
Less: Expenses Capitalised
Total Expenditure
4076.00
3953.50
2875.49
3329.31
2700.25
Operating Profit (Excl OI)
323.40
599.90
430.81
323.29
264.72
Other Income
21.40
10.80
8.21
6.77
30.90
Interest Received
8.80
5.10
2.60
4.71
3.55
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.50
5.70
5.62
2.05
27.35
Operating Profit
344.80
610.70
439.02
330.05
295.62
Interest
23.70
38.40
69.14
90.29
45.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
2.45
1.32
1.42
Other Interest
23.40
37.90
66.69
88.97
43.58
PBDT
321.10
572.30
369.88
239.76
250.62
Depreciation
138.10
191.80
239.53
279.48
131.54
Profit Before Taxation & Exceptional Items
183.00
380.60
130.35
-39.72
119.08
Exceptional Income / Expenses
26.20
0.37
-0.18
Profit Before Tax
209.20
380.60
130.73
-39.90
119.08
Provision for Tax
62.30
104.80
45.34
1.56
53.37
Current Income Tax
72.10
119.00
61.50
13.40
16.99
Deferred Tax
-9.80
-14.20
-16.16
-11.84
36.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.80
275.80
85.38
-41.46
65.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
0.12
0.01
Consolidated Net Profit
146.80
275.80
85.27
-41.34
65.71
Profit Balance B/F
1474.50
1202.30
1120.28
1163.14
1095.19
Appropriations
1621.40
1478.10
1205.55
1121.81
1160.91
Other Appropriation
4.30
3.50
3.28
1.53
-2.24
Earnings Per Share
46.00
86.00
27.00
-13.00
21.00
Adjusted EPS
46.00
86.00
27.00
-13.00
21.00