(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3185.10
8919.70
4700.80
3973.50
6437.30
Sales
2912.50
8665.40
4578.30
3861.50
6278.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
272.60
254.30
122.50
112.00
159.30
Net Sales
3185.10
8919.70
4700.80
3963.70
6417.60
Increase/Decrease in Stock
-54.50
42.20
-104.50
38.00
59.80
Raw Material Consumed
2812.70
7786.50
4370.30
3593.40
5755.90
Other Direct Purchases / Brought in cost
2812.70
7786.50
4370.30
3593.40
5755.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.30
0.30
0.40
Electricity & Power
0.20
0.30
0.30
0.30
0.40
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
33.30
32.80
26.30
24.50
25.00
Salaries, Wages & Bonus
31.00
30.40
25.00
22.50
23.00
Contributions to EPF & Pension Funds
1.90
2.10
1.20
1.60
1.60
Workmen and Staff Welfare Expenses
0.40
0.30
0.20
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.50
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.30
0.50
0.20
0.00
0.00
General and Administration Expenses
57.60
60.50
75.60
67.00
76.70
Rent , Rates & Taxes
8.00
5.30
6.40
6.50
7.10
Insurance
3.60
4.20
2.50
1.40
3.20
Printing and stationery
0.50
0.60
0.40
0.60
0.60
Professional and legal fees
4.60
4.40
9.00
4.10
7.30
Traveling and conveyance
9.20
4.80
2.20
7.20
9.20
Other Administration
40.90
46.00
57.20
54.40
58.40
Selling and Distribution Expenses
135.50
632.20
240.30
133.30
208.00
Advertisement & Sales Promotion
3.70
2.20
0.80
2.90
2.40
Sales Commissions & Incentives
18.50
79.30
56.30
18.00
48.80
Freight and Forwarding
113.20
550.60
183.20
105.20
156.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
7.10
0.00
Miscellaneous Expenses
6.00
6.80
3.60
5.60
31.00
Bad debts /advances written off
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.70
Losson sale of non-trade current investments
0.10
5.60
Other Miscellaneous Expenses
3.50
6.80
3.60
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
2991.10
8562.00
4612.20
3862.00
6156.80
Operating Profit (Excl OI)
193.90
357.80
88.60
101.70
260.80
Other Income
51.90
88.40
77.90
44.90
49.00
Interest Received
19.20
3.80
0.30
7.00
5.10
Dividend Received
0.30
0.60
0.30
0.40
0.10
Profit on sale of Fixed Assets
0.40
0.20
0.70
Profits on sale of Investments
6.80
0.10
0.10
0.80
14.30
Foreign Exchange Gains
4.90
60.60
56.10
16.50
11.40
Others
20.60
23.00
20.90
20.20
17.40
Operating Profit
245.80
446.20
166.50
146.60
309.80
Interest
12.50
52.10
24.80
31.90
59.40
InterestonDebenture / Bonds
Interest on Term Loan
4.30
18.90
12.30
21.30
37.50
Intereston Fixed deposits
Other Interest
8.20
33.20
12.40
10.60
21.90
PBDT
233.30
394.10
141.80
114.80
250.40
Depreciation
28.40
31.90
30.90
32.60
35.30
Profit Before Taxation & Exceptional Items
204.90
362.20
110.90
82.20
215.20
Exceptional Income / Expenses
2.40
Profit Before Tax
207.30
362.20
110.90
82.20
215.20
Provision for Tax
50.00
125.30
28.70
28.20
52.90
Current Income Tax
57.20
98.40
29.70
29.10
55.10
Deferred Tax
-7.80
27.00
-1.00
-0.90
-2.10
Other taxes
0.50
-0.10
0.00
0.00
0.00
Profit After Tax
157.40
237.00
82.30
54.00
162.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
10.60
14.10
3.80
-16.90
0.20
Consolidated Net Profit
167.90
251.10
86.10
37.20
162.40
Profit Balance B/F
1370.80
1131.60
1047.10
1032.60
876.10
Appropriations
1538.80
1382.70
1133.20
1069.80
1038.50
Corporate dividend tax
1.80
5.80
Other Appropriation
11.70
11.90
1.60
12.20
0.00
Equity Dividend %
10.00
20.00
20.00
15.00
15.00
Earnings Per Share
6.00
9.00
3.00
1.00
6.00
Adjusted EPS
6.00
9.00
3.00
1.00
6.00