(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3591.00
3721.00
3051.00
2996.20
2551.40
Sales
3397.30
3534.50
2896.90
2753.80
2358.20
Job Work/ Contract Receipts
Processing Charges / Service Income
179.80
185.70
152.70
240.30
191.70
Revenue from property development
Other Operational Income
13.90
0.80
1.30
2.10
1.60
Net Sales
3591.00
3721.00
3051.00
2996.20
2551.40
Increase/Decrease in Stock
-105.50
-9.80
66.90
-124.10
-70.90
Raw Material Consumed
2901.20
2893.10
2289.70
2217.50
1930.00
Opening Raw Materials
478.50
402.60
342.50
303.70
177.40
Purchases Raw Materials
2939.20
2969.10
2349.80
2256.40
2056.20
Closing Raw Materials
516.50
478.50
402.60
342.50
303.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.80
22.60
18.80
19.20
18.30
Electricity & Power
25.80
22.60
18.80
19.20
18.30
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
390.70
366.40
327.40
298.00
223.10
Salaries, Wages & Bonus
360.70
338.70
300.40
272.80
200.20
Contributions to EPF & Pension Funds
15.10
14.30
11.60
11.90
10.90
Workmen and Staff Welfare Expenses
14.80
13.50
15.40
13.30
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.90
40.80
30.20
30.40
29.00
Sub-contracted / Out sourced services
4.00
3.40
Repairs and Maintenance
8.10
7.20
8.00
6.70
7.80
Packing Material Consumed
25.00
20.90
16.10
19.80
15.80
Other Mfg Exp
16.80
9.30
6.10
3.90
5.50
General and Administration Expenses
103.50
84.60
52.20
68.20
64.50
Rent , Rates & Taxes
3.70
4.10
4.90
3.60
2.80
Insurance
25.50
13.90
7.00
13.40
10.60
Printing and stationery
2.40
1.40
1.20
1.90
1.50
Professional and legal fees
27.40
35.30
15.60
15.80
17.60
Traveling and conveyance
38.30
24.90
18.80
28.60
28.50
Other Administration
44.40
29.90
23.50
33.40
32.00
Selling and Distribution Expenses
17.80
22.70
21.00
39.40
36.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.40
20.50
19.30
30.00
25.50
Miscellaneous Expenses
49.20
74.00
44.70
67.80
130.60
Bad debts /advances written off
10.50
30.00
6.30
0.20
55.10
Provision for doubtful debts
17.00
1.50
9.80
14.90
19.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.20
11.20
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.50
42.40
17.40
51.10
56.50
Less: Expenses Capitalised
Total Expenditure
3436.40
3494.50
2850.80
2616.40
2360.80
Operating Profit (Excl OI)
154.60
226.50
200.10
379.80
190.60
Other Income
2.60
3.40
3.60
4.80
76.90
Interest Received
1.00
1.30
1.90
2.50
2.10
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.30
0.20
0.00
0.10
Profits on sale of Investments
Provision Written Back
1.10
1.10
1.60
2.10
71.70
Foreign Exchange Gains
0.80
3.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
157.20
230.00
203.70
384.70
267.50
Interest
85.00
73.50
91.80
81.50
78.30
InterestonDebenture / Bonds
Interest on Term Loan
81.00
68.40
86.80
72.50
67.50
Intereston Fixed deposits
Bank Charges etc
3.70
4.60
4.70
8.40
8.30
Other Interest
0.30
0.50
0.30
0.70
2.50
PBDT
72.20
156.50
111.90
303.10
189.20
Depreciation
51.40
44.90
38.30
40.70
27.20
Profit Before Taxation & Exceptional Items
20.80
111.60
73.60
262.40
162.00
Exceptional Income / Expenses
-107.70
4.50
Profit Before Tax
-86.80
111.60
73.60
262.40
166.50
Provision for Tax
-23.20
33.60
20.30
77.60
48.60
Current Income Tax
19.60
13.30
35.80
1.60
Deferred Tax
-23.20
2.30
3.30
14.20
48.60
Other taxes
-23.20
11.70
3.70
27.60
-1.60
Profit After Tax
-63.60
78.00
53.30
184.80
117.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.60
78.00
53.30
184.80
117.90
Profit Balance B/F
267.40
195.00
153.70
8.70
-118.80
Appropriations
203.80
273.00
207.00
193.50
-0.90
General Reserves
30.00
-9.00
Other Appropriation
5.50
5.60
12.00
9.80
-0.60
Equity Dividend %
20.00
20.00
40.00
20.00
Earnings Per Share
-4.00
5.00
3.00
11.00
7.00
Adjusted EPS
-4.00
5.00
3.00
11.00
7.00