(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3361.10
3519.20
2556.80
2779.34
2725.47
Sales
3295.10
3451.00
2521.30
2738.80
2680.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.00
68.20
35.40
40.54
45.32
Net Sales
3361.10
3519.20
2556.80
2779.34
2725.47
Increase/Decrease in Stock
58.30
-48.00
37.10
-118.79
59.13
Raw Material Consumed
2091.50
2250.20
1449.30
1753.66
1613.67
Opening Raw Materials
272.60
175.60
140.20
120.48
122.05
Purchases Raw Materials
2024.00
2301.90
1440.70
1722.48
1530.16
Closing Raw Materials
233.40
272.60
175.60
140.23
120.48
Other Direct Purchases / Brought in cost
28.30
45.30
44.00
50.93
81.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.40
56.80
43.90
52.02
49.30
Electricity & Power
60.40
56.80
43.90
52.02
49.30
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
460.80
398.50
351.40
356.46
316.38
Salaries, Wages & Bonus
390.70
333.00
295.20
297.22
271.08
Contributions to EPF & Pension Funds
22.10
21.10
17.60
23.85
15.16
Workmen and Staff Welfare Expenses
47.90
44.40
38.70
35.38
30.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
207.50
234.60
184.70
203.11
179.98
Sub-contracted / Out sourced services
63.20
110.20
82.60
91.80
80.08
Repairs and Maintenance
42.20
28.00
24.90
25.10
22.57
Packing Material Consumed
Other Mfg Exp
102.00
96.40
77.10
86.21
77.33
General and Administration Expenses
121.70
122.30
92.20
110.52
105.55
Rent , Rates & Taxes
14.30
11.70
11.40
11.86
9.54
Insurance
8.60
8.50
7.80
7.33
7.32
Printing and stationery
3.00
2.10
1.90
2.87
2.82
Professional and legal fees
28.30
40.50
26.00
26.71
21.63
Traveling and conveyance
48.40
37.50
27.90
48.72
53.01
Other Administration
67.50
59.40
45.00
61.75
64.24
Selling and Distribution Expenses
317.70
360.10
248.80
337.35
278.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.60
13.80
9.90
18.71
8.13
Miscellaneous Expenses
17.20
17.30
14.00
16.67
23.93
Bad debts /advances written off
0.10
Provision for doubtful debts
0.40
1.20
0.04
Losson disposal of fixed assets(net)
1.20
0.90
0.77
0.83
Losson foreign exchange fluctuations
12.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.10
16.90
11.90
15.87
10.62
Less: Expenses Capitalised
Total Expenditure
3335.10
3391.70
2421.40
2711.00
2626.02
Operating Profit (Excl OI)
26.00
127.50
135.30
68.34
99.45
Other Income
59.80
45.00
35.20
36.33
40.94
Interest Received
1.20
0.40
0.20
0.87
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.50
0.70
0.50
0.41
4.22
Foreign Exchange Gains
24.70
17.00
8.70
9.99
Others
33.40
26.90
25.70
25.06
36.32
Operating Profit
85.80
172.40
170.50
104.67
140.39
Interest
22.80
8.50
11.20
12.86
18.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
1.20
0.80
0.97
2.12
Other Interest
21.20
7.30
10.40
11.89
16.55
PBDT
62.90
164.00
159.30
91.81
121.72
Depreciation
53.70
53.10
53.10
55.13
51.64
Profit Before Taxation & Exceptional Items
9.30
110.90
106.20
36.67
70.08
Exceptional Income / Expenses
Profit Before Tax
9.30
110.90
106.20
36.67
70.08
Provision for Tax
3.60
7.50
0.30
Current Income Tax
1.60
20.30
18.80
4.97
Other taxes
-1.60
-19.10
0.30
0.00
0.00
Profit After Tax
5.60
103.30
105.90
36.67
70.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.60
103.30
105.90
36.67
70.08
Profit Balance B/F
157.40
54.00
-51.90
-88.55
-158.63
Appropriations
163.00
157.40
54.00
-51.88
-88.55
Proposed Equity Dividend
116.00
Equity Dividend %
92.00
92.00
Earnings Per Share
0.00
8.00
8.00
3.00
6.00
Adjusted EPS
0.00
8.00
8.00
3.00
6.00