(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2530.80
2432.00
1563.70
2221.40
2579.40
Sales
2523.40
2425.50
1560.20
2217.60
2574.70
Job Work/ Contract Receipts
1.40
0.60
2.00
0.30
4.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.90
5.90
1.50
3.50
0.00
Net Sales
2527.20
2430.80
1562.30
2218.50
2575.50
Increase/Decrease in Stock
-3.80
8.20
-22.90
7.80
-25.60
Raw Material Consumed
2081.60
1989.90
1228.80
1740.20
2166.90
Opening Raw Materials
39.60
41.90
28.60
21.40
16.20
Purchases Raw Materials
2080.40
1987.50
1242.00
1747.40
2172.10
Closing Raw Materials
38.40
39.60
41.90
28.60
21.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.70
108.40
96.90
118.80
105.70
Electricity & Power
125.70
108.40
96.90
118.80
105.70
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
39.80
38.40
35.00
48.20
40.90
Salaries, Wages & Bonus
37.60
36.50
33.40
46.10
38.80
Contributions to EPF & Pension Funds
1.80
1.60
1.20
1.70
1.70
Workmen and Staff Welfare Expenses
0.40
0.30
0.40
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
191.90
159.40
111.20
143.10
150.60
Sub-contracted / Out sourced services
Processing Charges
35.10
32.40
23.90
25.50
12.00
Repairs and Maintenance
8.60
4.00
3.70
4.80
5.70
Packing Material Consumed
73.40
71.20
49.50
58.60
75.60
Other Mfg Exp
74.80
51.70
34.10
54.20
57.30
General and Administration Expenses
10.20
10.00
9.20
2.00
7.10
Rent , Rates & Taxes
0.90
0.90
1.70
0.10
0.10
Insurance
1.70
1.50
1.30
1.50
0.60
Professional and legal fees
Other Administration
7.70
7.70
6.20
0.50
6.40
Selling and Distribution Expenses
26.00
27.00
27.90
26.20
24.20
Handling and Clearing Charges
0.00
0.00
6.00
0.00
0.00
Other Selling Expenses
22.80
22.80
18.50
22.30
22.40
Miscellaneous Expenses
17.30
15.90
12.90
12.70
13.00
Bad debts /advances written off
0.30
0.40
2.60
0.00
0.00
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
17.00
15.50
10.30
10.70
12.20
Less: Expenses Capitalised
Total Expenditure
2488.50
2357.10
1499.10
2099.00
2482.80
Operating Profit (Excl OI)
38.70
73.70
63.10
119.50
92.70
Other Income
5.00
6.70
2.30
2.70
2.60
Interest Received
0.90
1.10
0.80
0.40
0.60
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.20
0.00
1.10
0.00
Provision Written Back
0.40
0.10
1.40
0.40
0.60
Others
3.50
5.20
0.10
0.80
1.40
Operating Profit
43.70
80.40
65.40
122.20
95.30
Interest
6.10
9.40
15.10
18.40
27.10
InterestonDebenture / Bonds
Interest on Term Loan
3.80
6.80
11.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.40
0.20
0.50
Other Interest
2.10
1.90
3.50
18.10
26.60
PBDT
37.60
71.00
50.30
103.80
68.10
Depreciation
25.70
26.50
25.40
27.70
26.70
Profit Before Taxation & Exceptional Items
11.80
44.50
24.90
76.10
41.40
Exceptional Income / Expenses
Profit Before Tax
11.80
44.50
24.90
76.10
41.40
Provision for Tax
2.70
12.30
6.80
18.00
12.50
Current Income Tax
4.80
13.20
6.20
17.30
8.70
Deferred Tax
-1.60
-0.90
0.60
-2.00
6.50
Other taxes
-0.40
0.00
0.00
2.60
-2.60
Profit After Tax
9.10
32.20
18.10
58.20
28.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.10
32.20
18.10
58.20
28.90
Profit Balance B/F
242.40
216.40
202.00
148.20
123.50
Appropriations
251.50
248.60
220.10
206.30
152.50
Other Appropriation
5.70
6.20
3.70
4.30
4.30
Equity Dividend %
20.00
30.00
30.00
18.00
18.00
Earnings Per Share
5.00
16.00
9.00
30.00
15.00
Adjusted EPS
5.00
16.00
9.00
30.00
15.00