(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2901.70
3226.20
2137.50
1910.60
Sales
2877.10
3172.70
2119.20
1842.80
Job Work/ Contract Receipts
3.10
34.90
0.90
0.80
Processing Charges / Service Income
19.40
18.70
16.10
16.00
Revenue from property development
Other Operational Income
2.10
0.00
1.30
50.90
Less: Excise Duty
0.70
0.40
0.60
0.60
Net Sales
2901.00
3225.50
2136.60
1909.20
Increase/Decrease in Stock
5.40
-38.40
-154.30
-121.80
Raw Material Consumed
1639.20
1926.10
1247.20
1125.10
Opening Raw Materials
135.90
154.70
37.00
58.20
Purchases Raw Materials
1515.10
1727.80
1271.50
1020.60
Closing Raw Materials
121.70
135.20
154.70
37.00
Other Direct Purchases / Brought in cost
109.80
178.80
93.50
83.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.00
112.50
104.90
80.20
Electricity & Power
122.20
110.70
95.50
72.90
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
1.80
1.80
9.30
7.30
Employee Cost
434.20
420.20
369.00
316.30
Salaries, Wages & Bonus
367.70
356.40
309.20
272.40
Contributions to EPF & Pension Funds
25.50
23.40
25.70
22.10
Workmen and Staff Welfare Expenses
2.90
2.80
2.30
3.20
Other Employees Cost
38.20
37.60
31.80
18.60
Other Manufacturing Expenses
140.70
125.90
126.10
106.70
Sub-contracted / Out sourced services
Processing Charges
82.70
84.50
11.50
79.90
Repairs and Maintenance
54.80
39.10
45.70
25.70
Packing Material Consumed
Other Mfg Exp
3.10
2.30
69.00
1.10
General and Administration Expenses
72.80
56.80
47.40
44.60
Rent , Rates & Taxes
5.50
4.20
3.50
2.90
Insurance
10.30
7.60
7.40
7.40
Printing and stationery
5.50
3.40
2.30
1.50
Professional and legal fees
16.50
12.50
9.90
8.80
Traveling and conveyance
11.20
8.20
9.30
8.00
Other Administration
35.00
29.10
24.30
23.90
Selling and Distribution Expenses
224.20
277.40
122.30
94.30
Advertisement & Sales Promotion
2.80
2.20
1.50
2.60
Sales Commissions & Incentives
0.80
4.70
3.70
4.40
Freight and Forwarding
214.40
270.50
113.70
86.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
6.10
0.00
3.30
1.00
Miscellaneous Expenses
29.40
13.80
27.60
27.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
11.00
16.80
Losson sale of non-trade current investments
1.20
0.40
Other Miscellaneous Expenses
17.30
13.40
27.20
10.60
Less: Expenses Capitalised
Total Expenditure
2669.80
2894.40
1890.20
1672.80
Operating Profit (Excl OI)
231.20
331.10
246.50
236.30
Other Income
21.00
41.10
16.60
20.00
Interest Received
13.40
11.10
11.80
15.60
Profit on sale of Fixed Assets
0.50
0.10
1.30
Profits on sale of Investments
Foreign Exchange Gains
4.50
3.20
Operating Profit
252.20
372.20
263.00
256.30
Interest
61.40
65.80
41.40
42.90
InterestonDebenture / Bonds
Interest on Term Loan
51.80
47.00
36.10
34.80
Intereston Fixed deposits
Bank Charges etc
3.30
4.20
2.30
4.00
Other Interest
6.30
14.60
2.90
4.10
PBDT
190.80
306.40
221.70
213.40
Depreciation
96.20
94.50
76.60
69.00
Profit Before Taxation & Exceptional Items
94.60
211.90
145.10
144.40
Exceptional Income / Expenses
Profit Before Tax
94.60
211.90
145.10
144.40
Provision for Tax
13.70
28.80
25.30
30.20
Current Income Tax
16.70
38.00
27.70
24.80
Deferred Tax
-3.00
-9.10
-2.40
5.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
80.90
183.10
119.80
114.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.90
183.10
119.80
114.20
Profit Balance B/F
788.80
626.10
528.30
427.00
Appropriations
869.70
809.20
648.10
541.20
Other Appropriation
176.10
20.40
22.00
11.40
Equity Dividend %
21.00
20.00
15.00
Earnings Per Share
2.00
15.00
10.00
10.00
Adjusted EPS
2.00
5.00
3.00
3.00