(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4189.60
4927.60
3484.16
3000.89
3547.41
Sales
4142.50
4926.80
3484.16
3000.89
3547.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.00
0.80
0.00
0.00
0.00
Net Sales
4189.60
4927.60
3484.16
3000.89
3547.05
Increase/Decrease in Stock
-151.40
47.70
-14.65
42.54
-64.75
Raw Material Consumed
4126.70
4613.50
3359.60
2859.27
3474.48
Other Direct Purchases / Brought in cost
4126.70
4613.50
3359.60
2859.27
3474.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.03
0.15
0.40
Electricity & Power
0.30
0.40
0.03
0.15
0.40
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
6.30
6.70
1.98
2.91
3.68
Salaries, Wages & Bonus
5.80
5.90
1.23
2.39
3.53
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.30
0.80
0.38
0.37
0.13
Other Employees Cost
0.10
0.00
0.37
0.15
0.03
Other Manufacturing Expenses
77.50
80.00
45.47
15.38
19.35
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
77.50
80.00
45.47
15.38
19.35
General and Administration Expenses
30.90
34.20
19.99
14.00
11.93
Rent , Rates & Taxes
20.10
18.20
12.20
5.56
6.93
Insurance
0.60
1.50
1.40
2.80
0.25
Printing and stationery
0.30
0.50
0.16
0.23
0.21
Professional and legal fees
5.90
7.00
2.09
1.74
1.79
Traveling and conveyance
0.60
1.70
0.70
0.90
0.53
Other Administration
4.00
7.00
4.14
3.67
2.75
Selling and Distribution Expenses
13.00
21.50
18.62
33.69
22.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
0.40
16.16
30.45
19.75
Miscellaneous Expenses
9.00
9.70
6.61
0.62
0.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.50
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
8.60
6.61
0.62
0.33
Less: Expenses Capitalised
Total Expenditure
4112.30
4813.70
3437.66
2968.57
3468.19
Operating Profit (Excl OI)
77.20
114.00
46.51
32.32
78.86
Other Income
27.30
26.70
70.15
66.89
43.38
Interest Received
26.30
20.10
24.29
26.64
20.82
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
0.04
Others
1.00
5.10
45.82
40.25
22.57
Operating Profit
104.50
140.60
116.65
99.21
122.24
Interest
28.70
20.40
24.43
17.85
22.30
InterestonDebenture / Bonds
Interest on Term Loan
25.40
18.10
22.19
16.58
14.00
Intereston Fixed deposits
Bank Charges etc
3.20
1.30
1.04
0.99
8.17
Other Interest
0.10
1.00
1.21
0.28
0.13
PBDT
75.80
120.30
92.22
81.36
99.94
Depreciation
15.70
19.90
9.20
8.94
10.08
Profit Before Taxation & Exceptional Items
60.10
100.40
83.01
72.42
89.86
Exceptional Income / Expenses
Profit Before Tax
60.10
100.40
83.01
72.42
89.86
Provision for Tax
22.40
34.80
17.87
14.49
24.44
Current Income Tax
17.80
26.10
16.64
15.00
22.50
Deferred Tax
-0.40
-1.10
1.23
-0.52
1.94
Other taxes
5.00
9.80
0.00
0.00
0.00
Profit After Tax
37.70
65.50
65.14
57.94
65.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.70
65.50
65.14
57.94
65.42
Profit Balance B/F
446.50
381.10
315.94
258.01
194.93
Appropriations
484.20
446.60
381.09
315.94
260.35
Earnings Per Share
1.00
3.00
3.00
2.00
3.00
Adjusted EPS
1.00
3.00
3.00
2.00
3.00