(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1769.50
2618.60
1182.40
1369.15
1285.44
Sales
1680.10
2497.30
1137.20
1239.51
1211.46
Job Work/ Contract Receipts
Processing Charges / Service Income
13.80
7.50
25.00
1.09
1.65
Revenue from property development
Other Operational Income
75.70
113.70
20.20
128.55
72.33
Net Sales
1769.50
2618.60
1182.40
1369.15
1285.44
Increase/Decrease in Stock
-65.10
54.70
-49.90
-42.78
-29.12
Raw Material Consumed
1081.50
1502.60
689.90
764.30
697.24
Opening Raw Materials
160.30
60.60
72.80
47.04
45.33
Purchases Raw Materials
979.30
1353.30
670.30
768.01
672.09
Closing Raw Materials
67.70
160.30
60.60
72.82
47.04
Other Direct Purchases / Brought in cost
9.60
248.90
7.50
22.06
26.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.50
90.40
29.60
34.88
38.62
Electricity & Power
0.40
0.00
0.10
0.19
0.36
Oil, Fuel & Natural gas
74.20
90.30
29.60
34.69
38.26
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
21.80
18.10
14.10
15.92
23.57
Salaries, Wages & Bonus
20.70
16.90
12.80
14.21
22.63
Contributions to EPF & Pension Funds
0.20
0.30
0.20
0.22
0.41
Workmen and Staff Welfare Expenses
0.90
0.90
1.00
1.49
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
363.10
520.20
306.60
385.26
317.59
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
63.10
131.80
69.30
78.19
49.11
Other Mfg Exp
300.00
388.40
237.40
307.06
268.49
General and Administration Expenses
26.70
38.70
18.30
22.16
24.19
Rent , Rates & Taxes
3.60
2.60
2.80
3.89
1.76
Insurance
2.20
10.90
4.20
2.21
1.55
Professional and legal fees
5.70
5.30
5.50
6.16
6.05
Traveling and conveyance
6.10
2.80
0.80
3.50
6.38
Other Administration
15.20
19.80
5.70
9.91
14.83
Selling and Distribution Expenses
112.40
204.70
60.40
95.61
79.80
Handling and Clearing Charges
62.90
141.50
34.40
48.43
40.35
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
1.10
0.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.32
Other Miscellaneous Expenses
1.50
1.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1616.50
2430.30
1069.10
1275.35
1152.21
Operating Profit (Excl OI)
153.10
188.20
113.30
93.80
133.23
Other Income
5.80
5.10
5.20
3.17
1.81
Interest Received
1.50
0.30
0.80
1.36
0.83
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
0.10
0.10
0.54
Foreign Exchange Gains
-2.60
0.40
Others
5.30
4.20
4.30
1.28
0.99
Operating Profit
158.80
193.30
118.50
96.97
135.04
Interest
41.60
35.80
24.60
28.07
62.41
InterestonDebenture / Bonds
Interest on Term Loan
34.40
24.60
16.50
20.93
23.42
Intereston Fixed deposits
Bank Charges etc
7.20
10.70
6.00
4.12
6.38
Other Interest
0.00
0.50
2.10
3.02
32.61
PBDT
117.30
157.50
93.90
68.90
72.64
Depreciation
39.20
36.90
30.80
28.48
23.36
Profit Before Taxation & Exceptional Items
78.10
120.60
63.00
40.42
49.28
Exceptional Income / Expenses
1.60
-0.40
6.80
0.31
-0.25
Profit Before Tax
79.70
120.20
69.80
40.73
49.03
Provision for Tax
18.50
30.70
15.60
8.39
7.60
Current Income Tax
13.50
30.50
11.90
3.48
10.80
Deferred Tax
3.20
0.20
3.70
4.91
-3.20
Other taxes
1.80
0.00
0.00
0.00
0.00
Profit After Tax
61.20
89.60
54.20
32.34
41.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.20
89.60
54.20
32.34
41.43
Profit Balance B/F
350.30
260.80
206.60
174.21
132.78
Appropriations
411.60
350.30
260.80
206.56
174.21
Earnings Per Share
5.00
7.00
4.00
3.00
3.00
Adjusted EPS
4.00
6.00
4.00
2.00
3.00