(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2956.70
2691.60
2230.10
2775.60
Sales
2834.30
2570.80
2138.90
2632.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
122.50
120.90
91.20
143.10
Net Sales
2956.70
2691.60
2230.10
2775.60
Increase/Decrease in Stock
-78.90
-123.10
-60.40
-31.50
Raw Material Consumed
2464.70
2337.30
1928.10
2349.20
Other Direct Purchases / Brought in cost
2464.70
2337.30
1928.10
2349.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.50
12.90
12.80
15.20
Electricity & Power
16.50
12.90
12.80
15.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
74.60
68.60
58.10
74.20
Salaries, Wages & Bonus
69.30
64.30
43.60
56.60
Contributions to EPF & Pension Funds
3.00
2.50
3.00
2.70
Workmen and Staff Welfare Expenses
0.70
0.60
0.20
0.20
Other Employees Cost
1.50
1.30
11.30
14.70
Other Manufacturing Expenses
0.70
0.80
0.50
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
0.80
0.50
1.00
General and Administration Expenses
179.10
170.10
107.80
117.20
Rent , Rates & Taxes
69.00
66.30
55.60
54.40
Insurance
1.30
1.30
1.70
1.70
Printing and stationery
0.90
1.50
1.20
8.20
Professional and legal fees
6.60
2.40
2.40
1.40
Traveling and conveyance
2.90
1.70
1.20
2.70
Other Administration
101.30
98.60
46.90
51.60
Selling and Distribution Expenses
118.50
114.80
104.10
155.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
97.60
91.50
42.20
72.40
Miscellaneous Expenses
1.40
2.40
1.10
0.20
Bad debts /advances written off
0.10
2.30
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
2776.60
2583.70
2152.20
2681.10
Operating Profit (Excl OI)
180.10
107.90
77.90
94.50
Other Income
13.30
8.80
5.50
5.60
Interest Received
3.00
2.00
0.20
0.20
Dividend Received
5.30
4.00
2.50
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
193.40
116.70
83.40
100.10
Interest
85.30
81.20
58.60
60.90
InterestonDebenture / Bonds
Interest on Term Loan
18.80
13.20
21.60
21.80
Intereston Fixed deposits
Bank Charges etc
15.50
17.00
6.50
1.50
Other Interest
51.00
51.10
30.60
37.60
PBDT
108.10
35.50
24.80
39.20
Depreciation
9.50
11.20
12.00
15.30
Profit Before Taxation & Exceptional Items
98.70
24.30
12.70
23.90
Exceptional Income / Expenses
Profit Before Tax
98.70
24.30
12.70
23.90
Provision for Tax
31.40
7.80
5.80
7.90
Current Income Tax
29.70
8.60
6.80
9.30
Deferred Tax
1.60
-0.80
-0.90
-1.70
Other taxes
0.10
0.00
0.00
0.40
Profit After Tax
67.30
16.50
6.90
16.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.30
16.50
6.90
16.00
Profit Balance B/F
122.20
105.80
98.80
82.80
Appropriations
189.50
122.20
105.80
98.80
Other Appropriation
125.10
Earnings Per Share
5.00
14.00
6.00
14.00
Adjusted EPS
5.00
13.00
6.00
13.00