(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2416.60
2770.30
2350.70
1661.90
2120.81
Sales
2379.50
2731.00
2321.50
1626.64
2024.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.10
39.30
29.20
35.27
95.98
Net Sales
2414.30
2769.70
2346.20
1661.90
2120.28
Increase/Decrease in Stock
-179.90
43.90
-89.90
-13.48
17.54
Raw Material Consumed
1593.30
1583.40
1487.30
967.89
1258.98
Opening Raw Materials
52.50
154.20
55.10
97.27
39.73
Purchases Raw Materials
1596.80
1481.70
1586.50
925.70
1316.51
Closing Raw Materials
56.00
52.50
154.20
55.08
97.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.10
101.00
87.90
86.07
88.12
Electricity & Power
112.10
101.00
87.90
86.07
88.12
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
316.70
329.90
314.30
291.18
296.90
Salaries, Wages & Bonus
252.00
266.50
253.30
232.23
235.70
Contributions to EPF & Pension Funds
31.70
31.10
28.60
28.84
30.24
Workmen and Staff Welfare Expenses
25.30
21.60
20.70
20.81
22.05
Other Employees Cost
7.70
10.60
11.80
9.29
8.91
Other Manufacturing Expenses
286.40
287.70
248.80
132.76
163.67
Sub-contracted / Out sourced services
Processing Charges
138.00
147.50
127.30
32.86
59.33
Repairs and Maintenance
11.40
11.70
17.10
12.84
9.60
Packing Material Consumed
Other Mfg Exp
137.00
128.50
104.40
87.06
94.74
General and Administration Expenses
55.30
64.00
50.60
48.70
45.09
Rent , Rates & Taxes
2.60
2.50
2.40
2.96
2.76
Insurance
6.30
9.90
8.50
6.80
4.86
Printing and stationery
3.30
2.40
4.70
2.60
2.62
Professional and legal fees
5.40
7.90
7.70
6.50
7.04
Traveling and conveyance
8.10
8.10
6.50
8.74
10.74
Other Administration
37.80
41.20
27.30
29.83
27.81
Selling and Distribution Expenses
154.40
187.00
78.30
45.91
61.30
Advertisement & Sales Promotion
3.70
5.20
4.00
4.85
4.21
Sales Commissions & Incentives
13.50
7.30
10.10
4.74
4.70
Freight and Forwarding
137.10
174.50
64.10
34.78
51.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
1.54
0.43
Miscellaneous Expenses
28.50
6.20
10.10
2.16
22.25
Bad debts /advances written off
0.70
1.40
0.30
0.28
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.30
2.40
0.90
6.51
Losson foreign exchange fluctuations
24.30
13.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.50
7.40
0.98
1.74
Less: Expenses Capitalised
Total Expenditure
2366.80
2603.00
2187.30
1561.19
1953.84
Operating Profit (Excl OI)
47.40
166.70
158.90
100.72
166.44
Other Income
44.00
58.80
43.70
60.79
28.52
Interest Received
6.90
7.30
8.10
6.75
4.33
Dividend Received
0.50
1.20
1.90
0.04
0.04
Profit on sale of Fixed Assets
0.00
0.10
0.10
1.17
Profits on sale of Investments
0.00
2.50
0.00
Foreign Exchange Gains
36.60
47.70
33.50
27.78
22.78
Others
0.00
0.00
0.00
25.05
1.38
Operating Profit
91.40
225.50
202.60
161.51
194.97
Interest
37.80
53.80
57.70
52.51
56.21
InterestonDebenture / Bonds
Interest on Term Loan
9.50
7.70
11.40
16.24
11.73
Intereston Fixed deposits
Bank Charges etc
4.70
5.70
5.30
6.60
9.55
Other Interest
23.60
40.40
41.00
29.67
34.93
PBDT
53.60
171.70
144.90
109.00
138.75
Depreciation
40.30
38.70
36.60
35.17
30.32
Profit Before Taxation & Exceptional Items
13.30
132.90
108.30
73.84
108.44
Exceptional Income / Expenses
Profit Before Tax
13.30
132.90
108.30
73.84
108.44
Provision for Tax
4.20
42.90
33.40
21.16
35.36
Current Income Tax
4.70
40.70
33.90
15.70
31.90
Deferred Tax
-0.40
2.20
-0.60
5.46
3.46
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.10
90.00
75.00
52.68
73.08
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
44.70
2.10
12.40
Consolidated Net Profit
53.70
92.20
87.40
52.68
73.08
Profit Balance B/F
18.10
15.70
8.60
9.61
9.81
Appropriations
71.80
107.80
96.00
62.29
82.89
General Reserves
85.00
70.00
50.00
70.00
Proposed Equity Dividend
4.53
Corporate dividend tax
0.98
Other Appropriation
64.30
4.70
10.40
3.66
-2.22
Equity Dividend %
12.00
12.00
6.00
12.00
Earnings Per Share
5.00
9.00
9.00
13.00
18.00
Adjusted EPS
5.00
9.00
9.00
5.00
7.00