(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2900.00
2546.40
2655.10
2121.50
1563.40
Sales
2900.00
2546.40
2655.10
2121.50
1559.90
Job Work/ Contract Receipts
Processing Charges / Service Income
3.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2899.90
2542.20
2654.90
2121.30
1561.50
Increase/Decrease in Stock
-105.30
-326.50
-213.30
-212.70
-186.80
Raw Material Consumed
2322.30
2205.20
2273.50
1743.00
1015.70
Opening Raw Materials
29.90
195.20
18.70
60.60
11.60
Purchases Raw Materials
1353.60
1885.20
1329.40
200.30
296.60
Closing Raw Materials
103.60
29.90
195.20
18.70
49.70
Other Direct Purchases / Brought in cost
1042.40
154.60
1120.70
1500.80
757.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.40
34.00
14.00
7.50
6.80
Electricity & Power
22.40
34.00
14.00
7.50
6.70
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
0.10
Employee Cost
60.50
59.60
52.10
53.40
54.20
Salaries, Wages & Bonus
53.80
55.00
47.40
47.30
50.30
Contributions to EPF & Pension Funds
2.30
2.00
1.90
1.50
1.10
Workmen and Staff Welfare Expenses
0.90
1.10
1.30
1.10
0.00
Other Employees Cost
3.50
1.60
1.50
3.50
2.80
Other Manufacturing Expenses
264.90
277.80
254.50
256.10
431.70
Sub-contracted / Out sourced services
1.30
Processing Charges
13.80
40.10
23.80
42.90
21.30
Repairs and Maintenance
4.70
4.90
0.00
Packing Material Consumed
15.20
15.60
9.70
11.70
20.40
Other Mfg Exp
231.10
217.20
221.00
201.60
388.70
General and Administration Expenses
58.10
41.10
30.70
22.70
35.40
Rent , Rates & Taxes
2.80
2.80
2.20
1.60
10.10
Insurance
3.40
2.80
2.40
1.90
1.00
Printing and stationery
1.30
Professional and legal fees
27.60
18.50
14.70
7.80
7.60
Traveling and conveyance
6.20
4.90
2.90
4.90
7.50
Other Administration
24.30
17.10
11.50
11.40
15.30
Selling and Distribution Expenses
3.80
3.50
3.30
12.00
19.00
Advertisement & Sales Promotion
1.70
1.60
1.50
11.80
17.30
Sales Commissions & Incentives
1.50
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
1.90
1.70
0.20
0.00
Miscellaneous Expenses
10.20
8.70
4.60
18.30
11.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.90
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
8.70
4.60
18.30
11.00
Less: Expenses Capitalised
Total Expenditure
2636.80
2303.30
2419.50
1900.30
1387.00
Operating Profit (Excl OI)
263.10
238.90
235.50
221.10
174.60
Other Income
14.60
10.50
23.00
19.10
4.40
Interest Received
1.00
3.50
1.50
1.00
1.60
Dividend Received
0.10
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.10
6.00
19.20
16.40
0.60
Foreign Exchange Gains
0.20
1.50
0.70
0.80
Others
3.30
0.80
0.80
0.80
1.30
Operating Profit
277.70
249.40
258.50
240.20
178.90
Interest
185.20
146.00
153.90
140.70
103.50
InterestonDebenture / Bonds
Interest on Term Loan
22.30
28.40
31.70
35.20
27.10
Intereston Fixed deposits
Bank Charges etc
2.60
3.20
1.00
0.70
4.40
Other Interest
160.20
114.40
121.30
104.80
72.10
PBDT
92.50
103.40
104.50
99.40
75.50
Depreciation
84.00
62.10
58.90
52.90
47.70
Profit Before Taxation & Exceptional Items
8.50
41.40
45.60
46.50
27.70
Exceptional Income / Expenses
Profit Before Tax
8.50
41.40
45.60
46.50
27.70
Provision for Tax
5.10
35.20
19.60
10.10
16.90
Current Income Tax
2.60
14.90
Deferred Tax
2.50
20.30
19.60
10.10
16.90
Other taxes
0.00
0.00
19.60
10.10
16.90
Profit After Tax
3.40
6.20
26.10
36.40
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
0.60
Consolidated Net Profit
2.70
6.90
26.10
36.40
10.80
Profit Balance B/F
-263.20
-191.90
-247.20
-308.70
-204.20
Appropriations
-260.50
-185.10
-221.20
-272.20
-193.40
Other Appropriation
-53.90
78.20
-29.30
-25.00
-23.10
Earnings Per Share
0.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00