(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2426.90
2346.10
1898.10
1770.50
1968.80
Sales
2176.10
2090.60
1733.10
1570.00
1804.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
250.80
255.50
165.00
200.50
164.90
Net Sales
2426.90
2346.10
1898.10
1770.50
1968.80
Increase/Decrease in Stock
-2.40
-94.40
58.60
-64.90
98.70
Raw Material Consumed
1587.20
1584.90
1079.80
1097.00
1070.60
Opening Raw Materials
66.10
82.00
36.50
53.10
12.00
Purchases Raw Materials
1495.50
1521.60
1076.60
1026.10
1077.90
Closing Raw Materials
57.90
66.10
82.00
36.50
53.10
Other Direct Purchases / Brought in cost
83.60
47.40
48.80
54.20
33.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.60
126.90
117.40
116.50
124.60
Electricity & Power
116.60
126.90
117.40
116.50
124.60
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
98.10
88.10
67.10
70.10
70.50
Salaries, Wages & Bonus
93.10
84.40
64.20
67.20
58.50
Contributions to EPF & Pension Funds
3.20
3.80
2.90
2.90
2.50
Workmen and Staff Welfare Expenses
Other Employees Cost
1.90
0.00
0.00
0.00
9.50
Other Manufacturing Expenses
242.30
296.40
246.20
206.10
253.30
Sub-contracted / Out sourced services
Processing Charges
109.30
116.40
103.90
85.50
110.50
Repairs and Maintenance
5.00
7.70
9.20
5.20
8.20
Packing Material Consumed
Other Mfg Exp
127.90
172.30
133.10
115.50
134.60
General and Administration Expenses
87.60
67.80
69.50
68.30
67.60
Rent , Rates & Taxes
9.60
6.30
6.00
4.40
12.60
Insurance
4.30
3.60
3.20
3.70
4.10
Printing and stationery
0.40
0.50
0.40
0.60
0.50
Professional and legal fees
2.10
2.50
2.90
2.80
1.90
Traveling and conveyance
6.90
0.70
0.50
5.30
4.70
Other Administration
71.30
55.00
57.00
56.80
48.50
Selling and Distribution Expenses
110.00
122.50
101.00
118.20
113.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
1.60
6.30
2.60
Bad debts /advances written off
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
1.80
1.60
3.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2241.30
2193.80
1745.90
1613.90
1798.90
Operating Profit (Excl OI)
185.70
152.30
152.20
156.60
169.90
Other Income
1.40
4.70
7.10
6.80
16.40
Interest Received
0.40
1.70
2.00
0.00
0.70
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
10.00
Foreign Exchange Gains
0.60
0.80
1.60
4.20
4.00
Others
0.40
2.20
3.00
2.50
1.70
Operating Profit
187.00
157.00
159.30
163.30
186.40
Interest
44.90
47.80
36.40
41.60
47.80
InterestonDebenture / Bonds
Interest on Term Loan
33.90
35.90
27.50
31.00
37.40
Intereston Fixed deposits
Bank Charges etc
10.90
11.70
8.10
10.30
9.80
Other Interest
0.20
0.20
0.80
0.30
0.70
PBDT
142.10
109.10
122.80
121.80
138.50
Depreciation
44.70
41.60
47.70
35.10
32.20
Profit Before Taxation & Exceptional Items
97.40
67.50
75.10
86.60
106.40
Exceptional Income / Expenses
Profit Before Tax
97.40
67.50
75.10
86.60
106.40
Provision for Tax
23.40
18.60
16.30
19.30
24.20
Current Income Tax
17.40
12.40
12.60
19.30
24.20
Other taxes
0.00
0.00
0.00
19.30
24.20
Profit After Tax
74.00
48.90
58.80
67.30
82.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.00
48.90
58.80
67.30
82.10
Profit Balance B/F
548.00
499.10
440.20
372.90
290.80
Appropriations
622.00
548.00
499.10
440.20
372.90
Earnings Per Share
8.00
5.00
6.00
7.00
9.00
Adjusted EPS
8.00
5.00
6.00
7.00
9.00