(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3319.90
2952.50
2733.60
2100.10
2247.10
Sales
3273.00
2908.30
2719.40
2022.70
2152.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.90
44.20
14.20
77.40
94.70
Net Sales
3319.90
2952.50
2733.60
2100.10
2247.10
Increase/Decrease in Stock
118.50
-83.20
-96.70
-12.30
-153.80
Raw Material Consumed
2151.20
1968.30
1756.60
1080.40
1362.20
Opening Raw Materials
481.60
526.20
523.80
391.80
459.40
Purchases Raw Materials
2190.40
1923.70
1758.90
1211.20
1289.90
Closing Raw Materials
520.70
481.60
526.20
523.80
391.80
Other Direct Purchases / Brought in cost
0.10
1.10
4.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.30
25.40
26.70
22.70
23.70
Electricity & Power
29.30
25.40
26.70
22.70
23.70
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
188.60
187.30
198.30
228.80
187.50
Salaries, Wages & Bonus
187.00
185.90
196.50
226.70
181.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.60
1.40
1.90
2.10
6.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
125.50
133.80
143.10
155.60
160.50
Sub-contracted / Out sourced services
Processing Charges
78.40
85.30
100.60
104.90
93.90
Repairs and Maintenance
26.70
17.30
22.40
24.30
36.30
Packing Material Consumed
3.90
13.20
Other Mfg Exp
20.30
31.10
20.10
22.50
17.10
General and Administration Expenses
50.80
56.30
50.60
64.10
58.40
Rent , Rates & Taxes
21.20
31.20
27.20
28.90
25.50
Insurance
3.20
2.60
2.20
1.70
1.60
Printing and stationery
0.90
0.80
0.80
0.90
0.80
Professional and legal fees
11.10
12.40
9.70
16.40
10.60
Traveling and conveyance
5.50
4.00
4.20
8.50
11.90
Other Administration
14.40
9.40
10.70
16.20
19.90
Selling and Distribution Expenses
430.00
476.20
500.60
442.10
406.60
Advertisement & Sales Promotion
1.40
0.70
0.10
4.90
8.60
Sales Commissions & Incentives
3.70
22.80
20.30
Freight and Forwarding
74.50
76.30
74.80
37.80
51.70
Handling and Clearing Charges
12.80
9.70
10.60
8.40
3.90
Other Selling Expenses
337.50
366.70
394.70
391.00
342.30
Miscellaneous Expenses
2.20
2.20
1.70
5.00
18.40
Bad debts /advances written off
0.00
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
4.70
14.70
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.20
2.20
0.00
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
3096.10
2766.50
2581.00
1986.20
2063.40
Operating Profit (Excl OI)
223.80
186.00
152.60
113.80
183.80
Other Income
10.10
7.20
5.10
5.60
3.10
Interest Received
4.90
2.60
2.70
2.80
2.80
Profit on sale of Fixed Assets
0.20
1.10
0.50
Profits on sale of Investments
Provision Written Back
0.00
Others
5.00
4.70
1.20
1.40
0.30
Operating Profit
233.90
193.20
157.70
119.50
186.80
Interest
75.10
73.10
54.30
48.60
34.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
3.10
1.60
3.70
2.50
Other Interest
71.00
70.00
52.70
44.90
31.50
PBDT
158.80
120.20
103.40
70.80
152.90
Depreciation
27.50
28.70
23.90
29.70
28.00
Profit Before Taxation & Exceptional Items
131.30
91.50
79.50
41.10
124.90
Exceptional Income / Expenses
Profit Before Tax
131.30
91.50
79.50
41.10
124.90
Provision for Tax
57.70
35.20
30.00
17.70
32.10
Current Income Tax
43.60
33.10
28.30
14.60
31.30
Deferred Tax
11.40
-0.80
-0.70
-1.00
-2.30
Other taxes
2.70
2.90
2.40
4.10
3.20
Profit After Tax
73.60
56.30
49.50
23.40
92.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
108.90
23.60
14.10
9.20
12.80
Consolidated Net Profit
182.50
79.80
63.60
32.60
105.50
Profit Balance B/F
879.70
792.80
733.40
704.20
600.40
Appropriations
1062.20
872.60
796.90
736.90
705.90
Corporate dividend tax
-0.30
0.30
Other Appropriation
0.10
-7.10
0.00
Earnings Per Share
33.00
14.00
12.00
6.00
19.00
Adjusted EPS
33.00
14.00
12.00
6.00
19.00