(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2538.30
1965.90
1519.90
1952.70
2489.20
Sales
2239.60
1787.70
1397.20
1746.80
2258.40
Job Work/ Contract Receipts
Processing Charges / Service Income
278.40
158.50
103.10
184.70
213.20
Revenue from property development
Other Operational Income
20.30
19.60
19.60
21.20
17.60
Net Sales
2538.30
1965.90
1519.90
1952.70
2489.20
Increase/Decrease in Stock
2.80
-17.00
40.30
-22.80
-10.70
Raw Material Consumed
1471.90
1186.90
808.70
1053.90
1294.10
Opening Raw Materials
186.60
135.70
172.30
197.40
164.70
Purchases Raw Materials
923.00
834.20
561.00
857.70
1159.40
Closing Raw Materials
179.90
186.60
135.70
172.30
197.40
Other Direct Purchases / Brought in cost
542.20
403.60
211.10
171.10
167.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.10
9.30
9.30
18.70
21.50
Electricity & Power
15.10
9.30
9.30
18.70
21.50
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
424.20
375.40
339.80
518.40
505.70
Salaries, Wages & Bonus
376.80
331.30
302.20
441.70
419.50
Contributions to EPF & Pension Funds
23.20
19.70
25.40
42.10
46.80
Workmen and Staff Welfare Expenses
15.30
15.20
6.60
25.90
31.10
Other Employees Cost
8.90
9.20
5.60
8.60
8.30
Other Manufacturing Expenses
179.20
145.30
95.50
137.50
174.60
Sub-contracted / Out sourced services
Processing Charges
100.60
87.40
49.60
89.10
123.60
Repairs and Maintenance
24.40
17.50
14.70
17.10
15.90
Packing Material Consumed
Other Mfg Exp
54.20
40.40
31.20
31.30
35.10
General and Administration Expenses
177.80
130.40
111.80
213.70
299.00
Rent , Rates & Taxes
43.10
32.70
21.50
38.60
71.00
Insurance
6.00
6.10
6.80
7.80
7.60
Printing and stationery
7.00
4.40
5.60
6.80
6.10
Professional and legal fees
40.30
28.20
27.00
34.60
28.50
Traveling and conveyance
35.70
24.60
20.20
69.00
82.00
Other Administration
81.40
59.10
51.10
125.90
185.70
Selling and Distribution Expenses
29.80
20.00
14.20
44.90
60.30
Advertisement & Sales Promotion
4.70
8.80
1.10
13.50
15.80
Sales Commissions & Incentives
25.10
11.20
13.10
31.40
44.50
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
77.90
40.00
63.50
56.80
97.00
Bad debts /advances written off
38.40
1.30
2.70
3.90
15.50
Provision for doubtful debts
2.80
0.70
19.30
4.30
4.10
Losson disposal of fixed assets(net)
0.00
0.40
0.50
0.90
0.70
Losson foreign exchange fluctuations
4.00
15.70
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.80
33.60
25.30
45.60
76.80
Less: Expenses Capitalised
Total Expenditure
2378.80
1890.30
1483.20
2021.20
2441.60
Operating Profit (Excl OI)
159.60
75.60
36.70
-68.40
47.60
Other Income
45.40
21.40
37.60
40.50
64.60
Interest Received
7.80
1.50
7.20
12.20
2.70
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.00
14.40
0.30
Profits on sale of Investments
Provision Written Back
24.60
14.00
17.60
3.50
35.70
Foreign Exchange Gains
6.20
0.40
2.30
Others
6.70
5.80
12.90
10.10
23.50
Operating Profit
204.90
96.90
74.30
-27.90
112.10
Interest
52.20
82.90
91.10
90.00
77.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.20
12.70
15.00
19.10
14.40
Other Interest
43.00
70.10
76.10
70.90
62.90
PBDT
152.70
14.10
-16.80
-117.90
34.90
Depreciation
41.70
36.80
43.90
57.40
41.20
Profit Before Taxation & Exceptional Items
111.00
-22.70
-60.70
-175.30
-6.30
Exceptional Income / Expenses
140.00
Profit Before Tax
111.00
-22.70
79.30
-175.30
-6.30
Provision for Tax
5.40
24.30
-1.90
-16.70
-135.10
Current Income Tax
7.80
6.80
7.50
7.30
8.50
Deferred Tax
-3.50
6.10
-9.50
-23.90
-143.50
Other taxes
1.10
11.40
0.00
0.00
0.00
Profit After Tax
105.60
-47.10
81.30
-158.70
128.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.60
-47.10
81.30
-158.70
128.80
Profit Balance B/F
908.60
955.70
876.20
1034.90
906.10
Appropriations
1014.20
908.60
957.50
876.20
1034.90
Earnings Per Share
4.00
-2.00
3.00
-6.00
4.00
Adjusted EPS
4.00
-2.00
3.00
-6.00
4.00