(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3720.10
3224.60
1873.30
2305.60
2551.30
Sales
3720.10
3224.60
1873.30
2305.60
2551.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3720.10
3224.60
1873.30
2305.60
2551.30
Increase/Decrease in Stock
25.40
-93.20
-4.70
-21.30
-84.70
Raw Material Consumed
2896.90
2611.70
1378.40
1730.10
2039.20
Opening Raw Materials
22.10
9.00
19.40
49.80
34.20
Purchases Raw Materials
2890.10
2624.80
1368.00
1699.70
2054.80
Closing Raw Materials
15.30
22.10
9.00
19.40
49.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.40
139.40
104.90
123.60
125.10
Electricity & Power
150.40
139.40
104.90
123.60
125.10
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
157.60
139.50
121.00
139.00
131.60
Salaries, Wages & Bonus
138.40
125.00
109.10
118.90
114.70
Contributions to EPF & Pension Funds
13.40
10.70
9.40
16.40
13.70
Workmen and Staff Welfare Expenses
5.80
3.80
2.50
3.70
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.00
79.60
28.30
35.30
44.00
Sub-contracted / Out sourced services
Repairs and Maintenance
39.50
33.50
15.50
18.30
23.40
Packing Material Consumed
Other Mfg Exp
21.50
46.10
12.80
17.00
20.60
General and Administration Expenses
95.50
60.30
28.40
47.10
46.90
Rent , Rates & Taxes
6.80
3.40
3.20
13.10
8.40
Insurance
3.10
3.10
2.20
1.60
0.50
Professional and legal fees
17.60
8.00
4.70
3.60
1.90
Other Administration
68.00
45.80
18.30
28.80
36.10
Selling and Distribution Expenses
67.10
55.50
40.80
48.80
46.80
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
49.00
42.50
23.00
46.10
43.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.00
42.50
23.00
46.10
43.50
Less: Expenses Capitalised
Total Expenditure
3502.90
3035.30
1720.10
2148.70
2392.40
Operating Profit (Excl OI)
217.20
189.30
153.20
156.90
158.90
Other Income
3.50
7.10
3.40
15.40
11.00
Interest Received
2.20
3.10
2.40
3.80
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
3.00
1.40
2.30
Others
1.30
0.70
1.00
10.20
4.70
Operating Profit
220.70
196.40
156.60
172.30
169.90
Interest
89.10
76.00
74.40
67.40
69.90
InterestonDebenture / Bonds
Interest on Term Loan
72.90
64.30
66.10
57.70
56.10
Intereston Fixed deposits
Bank Charges etc
16.20
11.70
8.30
9.70
13.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
131.60
120.40
82.20
104.90
100.00
Depreciation
30.50
33.90
50.90
51.10
43.10
Profit Before Taxation & Exceptional Items
101.10
86.50
31.30
53.80
56.90
Exceptional Income / Expenses
-14.70
-0.40
Profit Before Tax
86.40
86.50
31.30
53.80
56.50
Provision for Tax
26.70
24.80
9.50
16.80
16.20
Current Income Tax
25.80
24.70
11.30
9.00
11.20
Deferred Tax
-2.10
0.10
-2.30
-3.80
4.80
Other taxes
3.00
0.00
0.50
11.60
0.20
Profit After Tax
59.70
61.70
21.80
37.00
40.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.70
61.70
21.80
37.00
40.30
Profit Balance B/F
408.70
347.00
325.20
288.40
248.70
Appropriations
468.40
408.70
347.00
325.40
289.00
Earnings Per Share
1.00
1.00
0.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00