(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1920.10
1363.50
1374.88
1296.78
1473.57
Sales
1874.50
1336.50
1327.06
1219.75
1424.35
Job Work/ Contract Receipts
1.30
9.60
5.79
6.52
1.98
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.30
17.40
42.03
70.51
47.24
Less: Excise Duty
0.36
0.17
Net Sales
1920.10
1363.50
1374.88
1296.42
1473.39
Increase/Decrease in Stock
-23.60
-99.90
-10.15
-15.48
-5.29
Raw Material Consumed
1419.30
1004.70
879.03
946.58
1057.79
Opening Raw Materials
148.50
178.00
133.34
90.33
57.69
Purchases Raw Materials
1383.00
944.20
889.76
968.23
930.49
Closing Raw Materials
116.20
148.50
178.00
133.34
90.33
Other Direct Purchases / Brought in cost
4.10
31.00
33.93
21.36
159.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.30
42.60
49.27
52.00
Electricity & Power
49.70
39.60
45.34
44.73
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
3.60
3.10
0.00
3.94
7.28
Employee Cost
59.10
62.80
73.56
67.60
58.43
Salaries, Wages & Bonus
55.50
55.60
69.63
64.83
55.38
Contributions to EPF & Pension Funds
2.10
2.00
2.33
1.83
2.42
Workmen and Staff Welfare Expenses
1.40
1.40
1.60
0.94
0.63
Other Employees Cost
0.20
3.80
0.00
0.00
0.00
Other Manufacturing Expenses
43.80
42.40
73.05
25.36
20.07
Sub-contracted / Out sourced services
Processing Charges
26.00
23.30
2.83
0.84
Repairs and Maintenance
0.05
Packing Material Consumed
Other Mfg Exp
17.70
19.10
73.05
22.52
19.18
General and Administration Expenses
72.60
44.90
49.63
20.51
24.70
Rent , Rates & Taxes
2.45
5.56
Insurance
6.20
5.00
2.64
2.22
Printing and stationery
0.16
0.14
Professional and legal fees
22.60
4.20
4.52
5.15
Traveling and conveyance
1.82
3.19
Other Administration
43.80
35.60
49.63
10.75
11.64
Selling and Distribution Expenses
144.00
129.60
93.87
65.57
64.56
Advertisement & Sales Promotion
3.60
1.80
3.47
1.24
Sales Commissions & Incentives
2.92
5.63
Freight and Forwarding
110.20
8.70
56.69
57.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.20
119.10
93.87
2.49
0.56
Miscellaneous Expenses
24.30
29.20
39.89
28.39
1.98
Bad debts /advances written off
25.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
23.70
29.20
39.89
3.09
1.98
Less: Expenses Capitalised
Total Expenditure
1792.90
1256.30
1198.88
1187.78
1274.25
Operating Profit (Excl OI)
127.20
107.20
176.00
108.63
199.14
Other Income
63.30
67.70
4.59
65.53
15.69
Interest Received
6.30
0.80
0.80
1.63
2.14
Profit on sale of Fixed Assets
1.40
0.15
0.01
Profits on sale of Investments
Foreign Exchange Gains
54.70
57.90
Others
2.30
7.60
3.78
63.75
13.53
Operating Profit
190.50
174.90
180.59
174.17
214.83
Interest
41.50
35.10
42.95
46.12
64.14
InterestonDebenture / Bonds
Interest on Term Loan
39.38
28.11
39.72
Intereston Fixed deposits
Bank Charges etc
41.50
35.10
3.56
3.63
4.61
Other Interest
0.00
0.00
0.00
14.39
19.82
PBDT
149.00
139.80
137.64
128.05
150.68
Depreciation
42.80
52.80
54.81
50.82
50.80
Profit Before Taxation & Exceptional Items
106.20
87.00
82.83
77.23
99.89
Exceptional Income / Expenses
Profit Before Tax
106.20
87.00
82.83
77.23
99.89
Provision for Tax
38.40
26.30
21.03
11.95
26.66
Current Income Tax
18.30
14.50
14.51
12.89
21.24
Deferred Tax
6.20
1.60
6.52
-2.90
5.42
Other taxes
13.80
10.20
0.00
1.96
0.00
Profit After Tax
67.80
60.70
61.80
65.28
73.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
-2.62
0.03
Consolidated Net Profit
67.80
57.40
59.18
65.28
73.26
Profit Balance B/F
432.20
378.40
324.39
261.04
182.53
Appropriations
500.00
435.80
383.57
326.32
255.79
Other Appropriation
5.16
1.93
-5.25
Earnings Per Share
4.00
3.00
3.00
4.00
4.00
Adjusted EPS
4.00
3.00
3.00
4.00
4.00