(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2892.60
3194.00
3285.50
3926.23
3594.38
Sales
2832.70
3189.60
3281.10
3921.81
3591.87
Job Work/ Contract Receipts
Processing Charges / Service Income
56.20
3.00
3.10
3.25
1.93
Revenue from property development
Other Operational Income
3.70
1.40
1.20
1.17
0.58
Net Sales
2892.60
3194.00
3285.50
3926.23
3594.38
Increase/Decrease in Stock
-106.80
470.80
871.40
335.98
-1599.11
Raw Material Consumed
2083.40
1740.20
1687.40
2642.68
3620.36
Opening Raw Materials
87.60
82.70
38.20
35.48
3519.65
Purchases Raw Materials
2073.80
1728.30
1732.00
2637.57
135.91
Closing Raw Materials
102.30
87.60
82.70
38.16
35.20
Other Direct Purchases / Brought in cost
24.40
16.80
7.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.70
29.10
25.60
27.56
23.95
Electricity & Power
56.70
29.10
25.60
27.56
23.95
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
325.70
308.50
372.40
353.56
415.33
Salaries, Wages & Bonus
280.10
273.70
292.20
295.84
352.03
Contributions to EPF & Pension Funds
25.30
16.00
41.30
32.93
35.99
Workmen and Staff Welfare Expenses
20.40
18.70
39.00
24.80
27.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
258.10
209.70
151.70
205.32
295.31
Sub-contracted / Out sourced services
Processing Charges
108.50
79.00
28.40
26.85
40.46
Repairs and Maintenance
79.20
69.10
75.00
102.10
136.46
Packing Material Consumed
Other Mfg Exp
70.30
61.70
48.30
76.37
118.39
General and Administration Expenses
61.70
61.60
49.60
46.85
41.49
Rent , Rates & Taxes
3.50
0.60
1.70
1.55
0.91
Insurance
6.60
6.80
7.40
4.30
3.44
Professional and legal fees
14.00
19.30
10.00
8.51
6.72
Traveling and conveyance
5.90
3.90
1.40
1.52
1.69
Other Administration
37.70
34.90
30.50
32.49
30.41
Selling and Distribution Expenses
45.60
58.90
43.90
45.56
148.69
Advertisement & Sales Promotion
Sales Commissions & Incentives
7.70
3.80
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.90
55.20
43.90
40.95
148.69
Miscellaneous Expenses
126.60
175.10
81.70
215.84
180.72
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.50
49.30
119.47
0.76
Other Miscellaneous Expenses
121.10
125.70
81.70
96.37
179.96
Less: Expenses Capitalised
Total Expenditure
2851.10
3054.00
3283.80
3873.35
3126.74
Operating Profit (Excl OI)
41.40
139.90
1.70
52.88
467.64
Other Income
677.90
160.40
476.70
138.52
156.33
Interest Received
22.70
12.60
12.30
15.34
14.46
Dividend Received
29.20
25.10
40.30
42.81
42.34
Profit on sale of Fixed Assets
3.00
0.80
6.80
0.01
7.95
Profits on sale of Investments
382.10
9.80
10.30
0.88
Provision Written Back
29.40
34.20
15.90
4.41
19.61
Foreign Exchange Gains
2.90
2.90
0.97
11.55
Others
211.60
75.10
388.10
74.10
60.42
Operating Profit
719.30
300.30
478.40
191.41
623.97
Interest
142.90
197.00
243.60
218.59
197.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
142.90
197.00
243.60
218.59
197.64
PBDT
576.40
103.40
234.80
-27.18
426.33
Depreciation
54.10
51.80
63.60
80.36
86.96
Profit Before Taxation & Exceptional Items
522.30
51.50
171.10
-107.54
339.37
Exceptional Income / Expenses
167.30
Profit Before Tax
689.60
51.50
171.10
-107.54
339.37
Provision for Tax
118.10
15.80
-61.90
-44.93
176.23
Current Income Tax
28.90
25.00
12.50
18.50
74.50
Deferred Tax
91.60
-9.30
-74.40
-41.86
102.36
Other taxes
-2.50
0.10
0.00
-21.57
-0.62
Profit After Tax
571.50
35.80
233.00
-62.61
163.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
571.50
35.80
233.00
-62.61
163.14
Profit Balance B/F
1855.80
1831.40
1609.70
1686.00
1536.54
Appropriations
2427.40
1867.20
1842.70
1623.39
1699.67
Other Appropriation
11.30
11.30
11.30
13.67
13.67
Equity Dividend %
20.00
10.00
10.00
10.00
10.00
Earnings Per Share
5.00
0.00
2.00
-1.00
1.00
Adjusted EPS
5.00
0.00
2.00
-1.00
1.00