(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2320.10
1861.30
1322.50
1607.40
1930.80
Sales
2113.70
1652.00
1179.60
1442.60
1739.70
Job Work/ Contract Receipts
Processing Charges / Service Income
199.60
200.80
137.60
160.60
187.10
Revenue from property development
Other Operational Income
6.80
8.50
5.40
4.20
4.00
Net Sales
2320.10
1861.30
1322.50
1607.40
1930.80
Increase/Decrease in Stock
3.40
-27.70
1.80
-13.80
0.20
Raw Material Consumed
1590.10
1335.00
716.10
1012.80
1340.70
Opening Raw Materials
111.50
74.60
54.80
51.80
49.10
Purchases Raw Materials
1442.70
1153.20
635.70
893.10
1152.40
Closing Raw Materials
147.20
76.30
74.60
54.80
51.80
Other Direct Purchases / Brought in cost
183.10
183.40
100.20
122.70
191.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.40
96.10
68.80
83.20
87.80
Electricity & Power
112.40
96.10
68.80
83.20
87.80
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
192.90
154.10
146.40
175.70
181.50
Salaries, Wages & Bonus
164.70
129.30
124.10
142.20
144.90
Contributions to EPF & Pension Funds
16.40
14.30
9.60
17.10
16.90
Workmen and Staff Welfare Expenses
9.70
7.90
10.50
13.30
17.40
Other Employees Cost
2.10
2.50
2.20
3.10
2.30
Other Manufacturing Expenses
105.20
92.70
188.50
28.20
28.50
Sub-contracted / Out sourced services
Processing Charges
72.10
64.40
51.10
Repairs and Maintenance
11.50
9.40
5.50
8.20
8.70
Packing Material Consumed
Other Mfg Exp
21.70
18.80
132.00
20.00
19.80
General and Administration Expenses
47.50
43.00
35.50
105.40
131.20
Rent , Rates & Taxes
9.40
8.60
5.90
6.40
21.40
Insurance
9.70
8.90
10.30
8.90
8.70
Printing and stationery
0.20
0.30
0.30
0.20
2.30
Professional and legal fees
11.40
11.00
8.70
8.50
15.80
Traveling and conveyance
10.70
8.20
4.60
11.30
14.10
Other Administration
16.80
14.20
10.20
81.40
82.90
Selling and Distribution Expenses
48.50
28.10
23.00
32.70
44.30
Advertisement & Sales Promotion
1.80
0.90
0.50
1.10
9.30
Sales Commissions & Incentives
Freight and Forwarding
46.70
27.30
22.50
31.60
35.00
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
38.20
13.60
30.00
59.00
23.10
Bad debts /advances written off
0.70
7.00
Provision for doubtful debts
11.50
4.80
17.90
47.40
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.70
8.80
12.10
10.80
13.30
Less: Expenses Capitalised
Total Expenditure
2138.20
1734.90
1210.10
1483.10
1837.30
Operating Profit (Excl OI)
181.90
126.40
112.40
124.30
93.50
Other Income
39.60
24.80
9.00
9.80
8.00
Interest Received
2.00
2.60
1.80
4.00
2.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
-2.00
0.50
0.50
0.10
Profits on sale of Investments
Provision Written Back
0.30
10.00
0.40
1.30
Foreign Exchange Gains
0.00
1.00
1.20
0.50
Others
36.80
13.20
5.10
3.50
5.90
Operating Profit
221.50
151.20
121.40
134.10
101.40
Interest
45.60
48.60
53.40
65.80
63.10
InterestonDebenture / Bonds
Interest on Term Loan
22.00
25.30
32.20
36.30
36.90
Intereston Fixed deposits
8.30
12.30
11.90
13.90
11.40
Bank Charges etc
8.40
5.90
6.00
7.90
11.60
Other Interest
6.90
5.10
3.30
7.80
3.10
PBDT
175.90
102.70
68.00
68.30
38.40
Depreciation
62.30
63.60
64.70
62.50
43.80
Profit Before Taxation & Exceptional Items
113.70
39.10
3.30
5.80
-5.40
Exceptional Income / Expenses
6.90
Profit Before Tax
113.70
39.10
3.30
12.70
-5.40
Provision for Tax
28.70
11.00
7.30
4.50
2.10
Current Income Tax
28.80
15.80
13.10
20.00
2.30
Deferred Tax
-0.10
-1.50
-9.00
-15.50
-0.10
Other taxes
0.00
-3.30
3.30
0.00
0.00
Profit After Tax
84.90
28.10
-4.00
8.20
-7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.90
28.10
-4.00
8.20
-7.50
Profit Balance B/F
260.20
234.10
242.40
242.70
251.10
Appropriations
345.10
262.20
238.40
250.90
243.60
Other Appropriation
3.80
2.00
4.30
8.50
1.00
Equity Dividend %
5.00
5.00
5.00
5.00
12.00
Earnings Per Share
2.00
1.00
0.00
0.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00
0.00