(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2022.10
2553.80
1540.20
1708.20
2110.10
Sales
1956.30
2460.70
1530.20
1673.50
2084.80
Job Work/ Contract Receipts
40.10
37.10
0.70
24.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.60
56.00
9.30
10.20
25.30
Net Sales
2022.10
2553.80
1540.20
1708.20
2110.10
Increase/Decrease in Stock
-60.10
3.30
-43.10
18.90
4.60
Raw Material Consumed
1448.20
1524.90
986.70
1055.50
1303.00
Opening Raw Materials
592.70
467.00
350.50
249.00
400.10
Purchases Raw Materials
1022.40
1616.70
1103.30
1156.90
1152.00
Closing Raw Materials
166.90
592.70
467.00
350.50
249.00
Other Direct Purchases / Brought in cost
33.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.70
249.00
210.80
247.40
266.20
Electricity & Power
234.70
249.00
210.80
247.40
266.20
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
231.50
242.40
192.10
214.50
240.20
Salaries, Wages & Bonus
202.70
214.00
167.30
186.80
210.40
Contributions to EPF & Pension Funds
19.60
19.70
17.80
20.20
21.00
Workmen and Staff Welfare Expenses
9.20
8.70
7.10
7.40
8.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.70
98.20
62.50
65.70
85.80
Sub-contracted / Out sourced services
Repairs and Maintenance
30.20
50.30
29.40
30.10
38.80
Packing Material Consumed
Other Mfg Exp
36.60
47.90
33.10
35.60
47.00
General and Administration Expenses
43.60
37.40
30.40
36.20
34.80
Rent , Rates & Taxes
7.00
5.60
4.80
4.60
8.30
Insurance
8.50
6.70
6.80
6.50
4.70
Professional and legal fees
7.40
8.70
6.10
7.60
6.80
Traveling and conveyance
19.50
15.20
11.70
16.60
14.10
Other Administration
20.80
16.50
12.70
17.50
15.00
Selling and Distribution Expenses
27.90
63.10
31.30
31.90
41.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.90
63.10
31.30
31.90
41.40
Miscellaneous Expenses
14.00
13.50
8.40
16.40
22.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.50
0.30
0.10
Losson foreign exchange fluctuations
4.20
2.60
4.60
3.20
Losson sale of non-trade current investments
0.40
1.80
8.20
Other Miscellaneous Expenses
9.80
10.10
7.50
9.80
11.50
Less: Expenses Capitalised
Total Expenditure
2006.40
2231.80
1479.20
1686.50
1999.00
Operating Profit (Excl OI)
15.70
322.00
61.00
21.70
111.10
Other Income
30.90
14.80
19.70
28.70
42.20
Interest Received
4.10
5.80
5.60
2.00
3.80
Profit on sale of Fixed Assets
4.70
0.10
0.60
2.30
Profits on sale of Investments
14.80
6.40
4.80
12.80
24.10
Provision Written Back
6.80
1.40
0.50
12.50
5.70
Foreign Exchange Gains
0.50
5.50
0.40
0.90
Others
0.00
1.10
3.10
0.40
5.30
Operating Profit
46.50
336.80
80.70
50.40
153.30
Interest
5.70
9.20
6.00
6.50
9.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
8.90
5.40
5.60
7.40
Other Interest
0.60
0.30
0.70
1.00
2.50
PBDT
40.80
327.60
74.70
43.90
143.40
Depreciation
34.70
32.90
35.30
35.60
34.10
Profit Before Taxation & Exceptional Items
6.10
294.70
39.40
8.20
109.30
Exceptional Income / Expenses
Profit Before Tax
6.10
294.70
30.30
8.20
109.30
Provision for Tax
2.80
75.30
8.60
-16.00
32.70
Current Income Tax
3.70
83.60
16.20
5.50
37.00
Deferred Tax
0.40
-6.20
-6.10
-20.10
1.20
Other taxes
-1.30
-2.20
-1.50
-1.40
-5.50
Profit After Tax
3.40
219.40
21.70
24.30
76.60
Extra items
0.00
0.00
0.00
4.70
3.80
Share of Associate
-50.60
-44.60
Other Consolidated Items
9.20
4.00
Consolidated Net Profit
12.60
223.40
21.70
-21.70
35.80
Profit Balance B/F
3.20
110.10
106.10
132.80
146.30
Appropriations
15.80
333.50
127.80
111.10
182.10
General Reserves
20.00
320.00
20.00
15.00
Other Appropriation
27.50
10.30
-2.20
5.00
34.30
Equity Dividend %
40.00
15.00
6.00
Earnings Per Share
2.00
32.00
3.00
-4.00
4.00
Adjusted EPS
2.00
32.00
3.00
-4.00
4.00