(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3321.40
2733.50
2239.20
2299.60
2315.70
Sales
3304.50
2711.70
2224.00
2277.80
2306.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
9.80
0.60
Revenue from property development
Other Operational Income
16.90
21.80
15.00
12.00
8.80
Net Sales
3321.40
2733.50
2239.20
2299.60
2315.70
Increase/Decrease in Stock
6.90
-10.90
8.20
15.90
-19.30
Raw Material Consumed
2348.60
1903.80
1562.80
1576.70
1594.00
Opening Raw Materials
396.40
344.70
294.00
270.00
492.40
Purchases Raw Materials
2317.20
1926.60
1591.80
1600.70
1371.60
Closing Raw Materials
397.60
396.40
344.70
294.00
270.00
Other Direct Purchases / Brought in cost
32.60
28.80
21.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.10
102.70
80.20
91.40
106.20
Electricity & Power
76.10
102.70
80.20
91.40
106.20
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
161.50
128.10
122.70
126.50
119.80
Salaries, Wages & Bonus
111.70
109.90
106.00
111.10
106.60
Contributions to EPF & Pension Funds
32.90
7.90
6.90
7.90
8.60
Workmen and Staff Welfare Expenses
14.50
9.70
7.00
5.90
3.90
Other Employees Cost
2.30
0.60
2.80
1.70
0.70
Other Manufacturing Expenses
420.40
366.50
262.60
299.80
359.80
Sub-contracted / Out sourced services
Processing Charges
149.40
134.30
87.50
109.30
146.90
Repairs and Maintenance
90.50
65.90
57.30
59.50
62.40
Packing Material Consumed
Other Mfg Exp
180.50
166.40
117.80
131.00
150.50
General and Administration Expenses
74.20
52.10
37.90
44.90
51.70
Rent , Rates & Taxes
10.70
7.10
5.30
7.10
6.70
Printing and stationery
1.80
1.90
0.90
1.10
2.00
Professional and legal fees
21.20
16.30
14.80
16.00
19.10
Traveling and conveyance
14.10
8.00
4.60
11.10
14.10
Other Administration
40.50
26.90
16.90
20.80
23.90
Selling and Distribution Expenses
32.30
36.70
22.70
17.50
20.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.40
6.90
9.40
4.40
8.00
Bad debts /advances written off
Provision for doubtful debts
2.80
0.10
3.20
Losson disposal of fixed assets(net)
2.30
0.90
1.40
0.00
0.10
Losson foreign exchange fluctuations
0.10
0.00
0.20
0.10
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
9.00
6.00
4.90
4.20
4.70
Less: Expenses Capitalised
Total Expenditure
3131.50
2585.90
2106.60
2177.20
2240.70
Operating Profit (Excl OI)
189.90
147.60
132.70
122.40
75.00
Other Income
55.40
37.70
8.90
25.20
7.90
Interest Received
0.90
0.50
0.60
0.70
3.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
38.90
24.90
0.60
18.60
1.80
Profits on sale of Investments
Provision Written Back
2.00
0.90
0.90
Others
13.60
11.40
7.60
5.00
3.10
Operating Profit
245.30
185.30
141.50
147.50
82.90
Interest
52.10
41.80
44.70
61.40
64.60
InterestonDebenture / Bonds
Interest on Term Loan
45.90
34.60
39.20
54.40
51.60
Intereston Fixed deposits
Bank Charges etc
1.20
1.20
2.50
2.10
2.80
Other Interest
4.90
6.00
3.00
4.80
10.10
PBDT
193.20
143.50
96.80
86.20
18.40
Depreciation
50.80
40.10
34.10
34.60
37.90
Profit Before Taxation & Exceptional Items
142.40
103.40
62.70
51.60
-19.50
Exceptional Income / Expenses
Profit Before Tax
142.40
103.40
62.70
51.60
-19.50
Provision for Tax
39.40
28.10
17.70
9.10
-5.00
Current Income Tax
24.90
18.10
20.20
8.60
Deferred Tax
14.60
10.00
-2.50
0.50
-5.00
Other taxes
0.00
0.00
0.00
0.00
-5.00
Profit After Tax
103.00
75.30
45.00
42.50
-14.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.00
75.30
45.00
42.50
-14.50
Profit Balance B/F
115.80
50.90
4.50
-36.50
-22.50
Appropriations
218.80
126.20
49.50
6.00
-37.00
Other Appropriation
2.70
10.40
-1.40
1.50
-0.50
Equity Dividend %
20.00
18.00
15.00
Earnings Per Share
19.00
14.00
8.00
8.00
-3.00
Adjusted EPS
19.00
14.00
8.00
8.00
-3.00