(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4465.90
3240.30
3367.57
3439.49
3808.66
Sales
4462.90
3239.30
3367.49
3439.49
3808.66
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
1.00
0.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4465.90
3240.30
3367.57
3439.49
3808.66
Increase/Decrease in Stock
-284.10
83.40
36.75
93.74
-226.90
Raw Material Consumed
4575.20
3012.50
3170.36
3223.76
3890.18
Opening Raw Materials
75.00
42.90
18.86
117.42
313.52
Purchases Raw Materials
4709.10
3044.60
3194.40
3125.20
3694.09
Closing Raw Materials
208.90
75.00
42.89
18.86
117.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.40
0.19
0.09
0.07
Electricity & Power
0.00
0.40
0.19
0.09
0.07
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
8.00
6.80
4.71
2.41
3.65
Salaries, Wages & Bonus
8.00
6.80
4.71
2.41
3.65
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.00
41.20
41.77
35.82
39.30
Sub-contracted / Out sourced services
Processing Charges
43.10
40.70
41.38
35.43
38.70
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.90
0.50
0.38
0.39
0.60
General and Administration Expenses
17.10
20.50
23.13
16.92
10.12
Rent , Rates & Taxes
2.40
2.40
1.82
1.64
1.44
Insurance
0.10
0.20
0.24
0.28
0.27
Printing and stationery
0.06
0.03
Professional and legal fees
1.50
5.40
8.72
1.25
1.40
Traveling and conveyance
0.86
0.08
Other Administration
13.10
12.40
12.35
13.70
6.98
Selling and Distribution Expenses
1.20
1.40
1.09
3.69
0.44
Handling and Clearing Charges
0.00
0.00
0.00
0.28
0.00
Other Selling Expenses
0.00
0.00
0.00
0.07
0.01
Miscellaneous Expenses
2.20
3.20
4.28
1.45
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
3.20
4.28
0.20
0.08
Less: Expenses Capitalised
Total Expenditure
4363.70
3169.30
3282.29
3377.89
3716.95
Operating Profit (Excl OI)
102.20
71.00
85.29
61.60
91.72
Other Income
6.10
8.90
31.19
47.08
6.03
Interest Received
1.90
1.20
14.84
16.11
4.98
Dividend Received
0.00
0.08
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.50
6.30
14.79
30.22
Others
1.70
1.40
1.56
0.68
0.97
Operating Profit
108.30
79.90
116.48
108.68
97.75
Interest
22.00
9.10
37.39
37.09
30.42
InterestonDebenture / Bonds
Interest on Term Loan
17.50
8.50
35.43
Intereston Fixed deposits
Bank Charges etc
4.00
0.30
1.85
1.18
2.13
Other Interest
0.50
0.30
0.11
35.91
28.29
PBDT
86.30
70.80
79.09
71.59
67.33
Depreciation
1.50
1.60
1.63
0.25
0.24
Profit Before Taxation & Exceptional Items
84.80
69.10
77.46
71.34
67.08
Exceptional Income / Expenses
Profit Before Tax
84.80
69.10
77.46
71.34
67.08
Provision for Tax
23.50
17.80
20.85
17.87
19.10
Current Income Tax
21.70
17.10
15.34
17.91
18.69
Deferred Tax
0.00
-0.20
5.44
-0.03
-0.03
Other taxes
1.80
0.90
0.08
-0.01
0.44
Profit After Tax
61.30
51.30
56.61
53.47
47.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.30
51.30
56.61
53.47
47.98
Profit Balance B/F
237.50
191.50
134.88
95.03
47.05
Appropriations
298.80
242.80
191.49
148.50
95.03
Earnings Per Share
1.00
1.00
5.00
5.00
4.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00