(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3042.20
2812.10
2505.30
1710.90
2250.10
Sales
3015.90
2797.00
2469.40
1671.20
2204.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1.20
0.00
5.50
1.60
Revenue from property development
Other Operational Income
25.10
15.20
35.80
34.20
43.90
Net Sales
3042.20
2812.10
2505.30
1710.90
2250.10
Increase/Decrease in Stock
-178.70
-48.90
50.50
33.80
-43.10
Raw Material Consumed
1768.20
1606.30
1358.20
723.60
1083.50
Opening Raw Materials
311.00
227.20
249.60
223.00
231.50
Purchases Raw Materials
1706.10
1605.80
1231.40
664.80
995.40
Closing Raw Materials
363.50
311.00
227.10
249.60
223.00
Other Direct Purchases / Brought in cost
114.50
84.30
104.30
85.40
79.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.30
58.90
49.80
47.60
63.80
Electricity & Power
45.20
36.90
33.00
47.60
34.70
Oil, Fuel & Natural gas
30.00
19.20
14.90
0.00
27.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.10
2.80
1.80
0.00
1.70
Employee Cost
553.00
472.50
418.80
504.40
502.80
Salaries, Wages & Bonus
492.70
418.90
369.20
456.20
449.10
Contributions to EPF & Pension Funds
19.00
16.10
17.40
22.60
22.30
Workmen and Staff Welfare Expenses
30.40
26.50
22.20
18.10
26.40
Other Employees Cost
10.80
11.00
10.00
7.50
5.00
Other Manufacturing Expenses
277.60
219.20
186.20
158.00
202.80
Sub-contracted / Out sourced services
49.30
30.50
32.80
17.00
13.90
Repairs and Maintenance
54.10
46.40
32.00
30.30
37.00
Packing Material Consumed
138.30
117.90
100.80
88.70
132.40
Other Mfg Exp
36.00
24.40
20.70
22.00
19.40
General and Administration Expenses
101.60
80.70
54.70
74.80
92.70
Rent , Rates & Taxes
29.70
20.80
14.90
18.10
26.20
Insurance
7.40
5.30
4.60
3.50
1.90
Printing and stationery
4.40
3.20
3.20
5.20
5.30
Professional and legal fees
23.00
25.30
15.00
17.90
21.00
Traveling and conveyance
20.20
6.80
6.10
17.00
23.60
Other Administration
37.10
26.10
17.00
30.10
38.30
Selling and Distribution Expenses
163.60
148.60
102.80
106.10
157.40
Advertisement & Sales Promotion
30.80
22.50
15.70
36.30
45.80
Sales Commissions & Incentives
38.30
26.40
25.80
27.60
57.50
Freight and Forwarding
93.70
99.30
61.20
42.30
54.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.50
0.10
0.00
0.00
Miscellaneous Expenses
27.20
35.10
37.90
12.30
13.30
Bad debts /advances written off
Provision for doubtful debts
1.80
1.60
2.10
2.20
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
14.20
0.00
18.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
33.50
17.20
9.70
13.30
Less: Expenses Capitalised
Total Expenditure
2789.70
2572.40
2258.80
1660.70
2073.30
Operating Profit (Excl OI)
252.50
239.80
246.40
50.30
176.80
Other Income
9.40
51.50
11.40
18.50
10.10
Interest Received
2.30
3.70
3.10
3.90
5.50
Profit on sale of Fixed Assets
0.40
12.30
0.20
0.50
0.00
Profits on sale of Investments
Provision Written Back
1.20
5.80
4.70
Foreign Exchange Gains
6.90
4.60
1.30
Others
6.70
27.40
2.20
4.80
3.30
Operating Profit
261.90
291.30
257.80
68.80
186.90
Interest
123.10
109.10
121.60
127.30
127.40
InterestonDebenture / Bonds
Interest on Term Loan
37.00
27.70
32.60
38.30
Intereston Fixed deposits
Bank Charges etc
18.20
20.30
16.20
19.60
18.50
Other Interest
68.00
61.00
72.80
69.40
108.90
PBDT
138.80
182.20
136.20
-58.50
59.50
Depreciation
91.30
90.40
95.20
76.80
61.60
Profit Before Taxation & Exceptional Items
47.50
91.80
41.00
-135.30
-2.00
Exceptional Income / Expenses
Profit Before Tax
47.50
91.80
41.00
-135.30
-2.00
Provision for Tax
21.30
34.80
-6.10
-6.40
-23.60
Current Income Tax
25.80
44.80
3.80
10.30
Deferred Tax
1.00
-19.40
-9.90
-4.90
-33.00
Other taxes
-5.50
9.40
0.00
-6.40
-0.80
Profit After Tax
26.20
57.00
47.10
-128.90
21.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-0.90
0.30
6.70
16.40
Consolidated Net Profit
25.70
56.10
47.40
-122.20
37.90
Profit Balance B/F
135.80
94.50
125.90
265.10
244.30
Appropriations
161.50
150.60
173.30
142.90
282.20
Other Appropriation
15.60
14.80
78.80
17.10
17.10
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
2.00
4.00
3.00
-9.00
3.00
Adjusted EPS
2.00
4.00
3.00
-9.00
3.00