(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2324.60
1996.90
1584.60
1491.30
2064.10
Sales
2226.80
1908.30
1519.30
1441.50
1989.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
97.80
88.70
65.40
49.80
75.10
Net Sales
2293.10
1969.30
1584.60
1491.30
2064.10
Increase/Decrease in Stock
3.00
-0.10
-82.80
36.30
-3.60
Raw Material Consumed
1251.80
1111.40
943.40
749.70
1055.80
Opening Raw Materials
142.90
157.80
158.50
171.70
138.80
Purchases Raw Materials
1191.40
1034.40
897.80
724.00
1043.30
Closing Raw Materials
193.90
142.90
157.80
158.50
171.70
Other Direct Purchases / Brought in cost
111.40
62.20
44.80
12.60
45.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.10
101.20
94.10
90.00
105.80
Electricity & Power
118.10
101.20
94.10
90.00
105.80
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
277.40
262.40
253.70
267.10
260.20
Salaries, Wages & Bonus
232.40
218.60
219.70
230.40
218.00
Contributions to EPF & Pension Funds
16.50
17.00
16.30
17.40
16.50
Workmen and Staff Welfare Expenses
34.60
31.10
25.90
29.80
30.80
Other Employees Cost
-6.10
-4.30
-8.10
-10.50
-5.00
Other Manufacturing Expenses
347.70
289.60
219.70
216.80
318.40
Sub-contracted / Out sourced services
55.80
52.90
35.70
36.80
69.60
Processing Charges
50.60
38.60
21.70
24.60
25.80
Repairs and Maintenance
49.00
43.50
34.60
36.90
34.10
Packing Material Consumed
61.60
52.30
42.80
35.80
51.80
Other Mfg Exp
130.80
102.30
85.00
82.80
137.10
General and Administration Expenses
113.40
107.10
90.00
111.70
136.30
Rent , Rates & Taxes
8.00
7.60
7.40
9.70
11.90
Insurance
4.80
5.60
3.40
5.10
5.20
Professional and legal fees
16.00
18.30
15.60
20.50
20.50
Traveling and conveyance
20.50
10.20
7.90
21.10
28.00
Other Administration
84.60
75.60
63.70
76.50
98.60
Selling and Distribution Expenses
2.20
3.40
4.60
4.50
4.80
Advertisement & Sales Promotion
2.20
3.40
4.60
4.50
4.80
Sales Commissions & Incentives
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
18.60
13.80
18.60
21.50
19.50
Bad debts /advances written off
0.10
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
2.30
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.70
Other Miscellaneous Expenses
14.80
13.80
13.80
13.80
19.50
Less: Expenses Capitalised
Total Expenditure
2132.20
1888.80
1541.30
1497.70
1897.20
Operating Profit (Excl OI)
160.80
80.50
43.30
-6.40
166.90
Other Income
31.60
38.80
55.40
72.00
39.90
Interest Received
5.60
8.10
10.50
27.00
6.40
Dividend Received
4.70
5.60
2.50
4.30
3.40
Profit on sale of Fixed Assets
0.90
3.10
7.80
Profits on sale of Investments
0.60
0.50
3.40
Provision Written Back
1.50
0.30
3.60
13.00
0.60
Foreign Exchange Gains
8.10
14.60
15.00
12.10
14.40
Others
11.00
8.80
20.30
12.40
7.20
Operating Profit
192.40
119.30
98.70
65.60
206.80
Interest
9.10
5.50
6.20
2.10
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.10
1.40
1.30
2.40
Other Interest
7.40
4.40
4.80
0.80
0.30
PBDT
183.30
113.80
92.60
63.50
204.10
Depreciation
67.20
62.70
55.10
56.70
50.60
Profit Before Taxation & Exceptional Items
116.10
51.10
37.50
6.80
153.50
Exceptional Income / Expenses
Profit Before Tax
144.80
58.80
37.50
6.80
153.50
Provision for Tax
33.40
14.00
-2.00
-2.50
50.40
Current Income Tax
29.00
8.70
6.40
0.60
45.10
Deferred Tax
4.40
14.00
10.70
-3.10
5.30
Other taxes
0.00
-8.70
-19.00
0.00
0.00
Profit After Tax
111.40
44.80
39.40
9.30
103.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.20
1.60
11.00
Consolidated Net Profit
111.40
44.80
38.20
10.80
114.20
Profit Balance B/F
105.00
90.80
79.40
171.10
128.40
Appropriations
216.40
135.60
117.60
182.00
242.60
General Reserves
55.00
30.00
Other Appropriation
30.40
30.60
26.80
47.60
41.50
Equity Dividend %
125.00
80.00
80.00
70.00
100.00
Earnings Per Share
29.00
12.00
10.00
3.00
30.00
Adjusted EPS
29.00
12.00
10.00
3.00
30.00