(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2476.00
2668.00
2090.00
1786.32
2162.09
Sales
2264.00
2408.00
1838.00
1586.92
1970.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
212.00
261.00
252.00
199.40
191.15
Net Sales
2476.00
2668.00
2090.00
1786.32
2162.09
Increase/Decrease in Stock
-43.00
40.00
-204.00
102.25
57.02
Raw Material Consumed
1571.00
1846.00
1537.00
920.67
1197.59
Opening Raw Materials
110.00
5.00
30.00
154.95
114.93
Purchases Raw Materials
933.00
1666.00
723.00
514.56
1230.36
Closing Raw Materials
110.00
5.00
30.41
154.95
Other Direct Purchases / Brought in cost
529.00
285.00
789.00
281.57
7.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
4.00
4.43
6.87
Electricity & Power
2.00
3.00
4.00
4.43
6.87
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
36.00
36.00
33.00
42.58
37.70
Salaries, Wages & Bonus
31.00
31.00
28.00
30.35
29.64
Contributions to EPF & Pension Funds
3.00
4.00
5.00
10.81
6.33
Workmen and Staff Welfare Expenses
2.00
1.00
1.00
1.42
1.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
394.00
380.00
373.00
380.32
498.67
Sub-contracted / Out sourced services
Processing Charges
208.00
152.00
82.00
174.16
340.28
Repairs and Maintenance
3.00
4.00
3.00
0.88
2.14
Packing Material Consumed
161.00
212.00
277.00
202.06
149.57
Other Mfg Exp
22.00
13.00
11.00
3.23
6.68
General and Administration Expenses
123.00
108.00
94.00
129.92
89.92
Rent , Rates & Taxes
8.00
4.00
6.00
19.50
21.08
Insurance
4.00
3.00
4.00
2.13
1.26
Printing and stationery
0.39
0.62
Professional and legal fees
2.00
1.00
1.00
0.63
1.38
Traveling and conveyance
22.00
10.00
5.00
20.01
19.47
Other Administration
109.00
99.00
84.00
107.28
65.57
Selling and Distribution Expenses
57.00
113.00
71.00
58.96
83.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.00
4.00
10.00
58.96
68.10
Miscellaneous Expenses
6.00
6.00
8.00
17.81
30.68
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
0.05
Losson foreign exchange fluctuations
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
6.00
8.00
17.45
22.43
Less: Expenses Capitalised
Total Expenditure
2146.00
2530.00
1919.00
1656.95
2001.72
Operating Profit (Excl OI)
330.00
138.00
171.00
129.37
160.37
Other Income
32.00
55.00
44.00
36.11
5.41
Interest Received
5.00
4.00
3.00
5.56
3.37
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
13.00
45.00
18.00
25.39
Others
13.00
5.00
24.00
5.16
2.04
Operating Profit
362.00
193.00
215.00
165.48
165.78
Interest
67.00
62.00
55.00
40.70
41.74
InterestonDebenture / Bonds
Interest on Term Loan
42.00
34.00
26.00
Intereston Fixed deposits
Bank Charges etc
6.00
6.00
4.00
3.85
Other Interest
19.00
22.00
24.00
36.86
41.74
PBDT
295.00
131.00
160.00
124.78
124.05
Depreciation
36.00
38.00
43.00
32.17
31.90
Profit Before Taxation & Exceptional Items
259.00
92.00
117.00
92.61
92.15
Exceptional Income / Expenses
Profit Before Tax
259.00
92.00
117.00
92.61
92.15
Provision for Tax
66.00
22.00
28.00
15.74
16.30
Current Income Tax
65.00
23.00
25.00
17.76
23.41
Deferred Tax
0.00
-1.00
2.00
-2.01
-7.10
Other taxes
1.00
0.00
1.00
0.00
0.00
Profit After Tax
192.00
70.00
89.00
76.87
75.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.00
70.00
89.00
76.87
75.84
Profit Balance B/F
478.00
408.00
319.00
261.95
186.11
Appropriations
671.00
478.00
408.00
338.81
261.95
Earnings Per Share
77.00
28.00
36.00
31.00
30.00
Adjusted EPS
4.00
1.00
2.00
1.00
1.00