(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2489.60
2243.20
2042.40
2770.19
3708.33
Sales
2257.10
2042.20
1861.90
2505.25
3445.57
Job Work/ Contract Receipts
Processing Charges / Service Income
119.00
104.50
88.80
135.34
148.97
Revenue from property development
Other Operational Income
113.50
96.50
91.80
129.60
113.79
Net Sales
2489.60
2243.20
2042.40
2770.19
3708.33
Increase/Decrease in Stock
-37.10
10.80
1.00
61.95
-30.04
Raw Material Consumed
2259.80
1981.30
1820.40
2405.65
3373.27
Purchases Raw Materials
19.30
16.00
12.90
19.20
17.71
Other Direct Purchases / Brought in cost
2240.50
1965.30
1807.50
2386.45
3355.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.30
7.80
6.40
10.25
11.59
Electricity & Power
8.30
7.80
6.40
10.25
11.59
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
91.90
91.30
77.60
140.08
148.95
Salaries, Wages & Bonus
79.80
80.60
70.10
121.02
129.68
Contributions to EPF & Pension Funds
6.80
7.10
6.30
11.38
12.02
Workmen and Staff Welfare Expenses
3.60
2.40
2.30
5.20
5.68
Other Employees Cost
1.70
1.20
-1.10
2.48
1.56
Other Manufacturing Expenses
8.90
6.20
3.70
4.02
6.43
Sub-contracted / Out sourced services
4.20
3.50
1.50
0.66
0.80
Repairs and Maintenance
4.70
2.70
2.30
3.36
5.63
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
49.80
43.60
39.00
57.67
64.48
Rent , Rates & Taxes
11.40
10.50
8.10
11.62
10.36
Insurance
1.60
1.60
1.90
2.17
1.72
Printing and stationery
2.60
2.10
1.50
1.50
2.07
Professional and legal fees
3.20
2.90
2.90
3.82
5.30
Traveling and conveyance
6.50
5.00
5.70
7.88
9.11
Other Administration
30.90
26.60
24.70
38.57
45.03
Selling and Distribution Expenses
7.10
5.80
8.00
13.81
23.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.30
0.60
4.84
14.65
Miscellaneous Expenses
0.10
0.40
0.60
0.93
0.01
Bad debts /advances written off
Provision for doubtful debts
0.10
0.40
0.50
0.93
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
2388.90
2147.00
1956.70
2694.37
3598.30
Operating Profit (Excl OI)
100.70
96.10
85.70
75.83
110.03
Other Income
4.40
4.10
1.90
7.16
2.20
Interest Received
2.40
3.80
1.40
1.54
1.48
Profit on sale of Fixed Assets
2.00
0.20
0.50
5.62
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.72
Operating Profit
105.10
100.20
87.70
82.99
112.24
Interest
81.30
79.20
69.80
73.86
81.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
2.60
3.20
8.37
5.36
Other Interest
79.20
76.60
66.60
65.49
76.11
PBDT
23.90
21.00
17.80
9.13
30.77
Depreciation
13.70
13.90
14.30
17.35
17.81
Profit Before Taxation & Exceptional Items
10.20
7.10
3.50
-8.23
12.97
Exceptional Income / Expenses
-1.21
5.05
Profit Before Tax
10.20
7.10
3.50
-9.44
18.02
Provision for Tax
2.70
0.90
0.60
-5.59
3.47
Current Income Tax
2.50
2.10
0.70
3.68
Deferred Tax
0.20
-1.10
-0.10
-5.59
-0.21
Other taxes
0.00
0.00
0.00
-5.59
0.00
Profit After Tax
7.50
6.20
2.90
-3.85
14.55
Extra items
0.00
0.00
0.00
0.00