(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2966.40
2921.60
2259.70
2383.70
2739.70
Sales
2948.90
2907.60
2247.80
2378.60
2729.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.60
14.10
11.90
5.10
10.30
Net Sales
2966.40
2921.60
2259.70
2383.70
2739.70
Increase/Decrease in Stock
-9.70
-91.20
22.80
7.90
6.50
Raw Material Consumed
1823.50
1726.20
1121.60
1329.50
1613.50
Opening Raw Materials
102.90
157.90
84.60
58.30
62.20
Purchases Raw Materials
1838.10
1632.20
1186.20
1331.10
1574.80
Closing Raw Materials
136.90
102.90
157.90
84.60
58.30
Other Direct Purchases / Brought in cost
19.50
39.00
8.70
24.70
34.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.80
200.00
177.50
181.30
194.30
Electricity & Power
185.80
200.00
177.50
181.30
194.30
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
343.90
350.80
293.70
320.20
340.30
Salaries, Wages & Bonus
323.20
323.30
271.30
302.30
320.50
Contributions to EPF & Pension Funds
13.50
13.60
11.00
10.80
11.00
Workmen and Staff Welfare Expenses
8.30
7.20
5.90
7.10
8.80
Other Employees Cost
-1.10
6.70
5.50
0.00
0.00
Other Manufacturing Expenses
283.40
290.30
219.60
209.00
225.10
Sub-contracted / Out sourced services
Processing Charges
78.70
60.50
32.50
32.70
48.10
Repairs and Maintenance
20.10
18.60
14.50
14.40
15.20
Packing Material Consumed
129.00
159.80
130.60
119.40
118.90
Other Mfg Exp
55.60
51.40
42.00
42.50
42.90
General and Administration Expenses
23.20
22.20
19.70
20.20
24.90
Rent , Rates & Taxes
6.90
4.60
5.50
5.70
10.30
Insurance
5.40
5.20
4.70
4.70
2.90
Professional and legal fees
9.40
10.90
8.00
8.40
10.20
Other Administration
1.60
1.50
1.50
1.40
1.40
Selling and Distribution Expenses
124.40
119.80
94.20
78.70
95.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
124.40
119.80
94.20
78.70
95.20
Miscellaneous Expenses
74.30
56.10
43.80
46.50
45.60
Bad debts /advances written off
Provision for doubtful debts
4.50
1.70
4.30
2.30
1.50
Losson disposal of fixed assets(net)
1.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.80
54.40
39.50
42.30
43.90
Less: Expenses Capitalised
Total Expenditure
2848.80
2674.10
1993.00
2193.40
2545.40
Operating Profit (Excl OI)
117.70
247.60
266.70
190.30
194.30
Other Income
31.20
17.50
18.70
19.10
20.70
Interest Received
3.50
5.20
1.90
1.80
2.10
Profit on sale of Fixed Assets
11.50
1.50
0.30
Profits on sale of Investments
0.30
0.10
Provision Written Back
4.40
Foreign Exchange Gains
10.70
6.40
5.70
6.20
11.50
Others
5.10
4.20
10.80
6.70
7.10
Operating Profit
148.80
265.00
285.40
209.50
215.00
Interest
36.40
32.00
44.70
61.40
76.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
2.80
3.10
2.80
2.00
Other Interest
33.10
29.30
41.60
58.60
74.50
PBDT
112.40
233.00
240.70
148.10
138.50
Depreciation
84.60
80.80
81.60
89.50
89.80
Profit Before Taxation & Exceptional Items
27.80
152.20
159.10
58.60
48.70
Exceptional Income / Expenses
91.20
21.90
-11.00
Profit Before Tax
118.90
152.20
159.10
80.50
37.70
Provision for Tax
36.30
42.00
-28.60
Deferred Tax
33.70
42.00
-28.60
Other taxes
0.20
42.00
-28.60
0.00
0.00
Profit After Tax
82.60
110.20
187.70
80.50
37.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
0.20
4.90
1.60
1.90
Consolidated Net Profit
85.00
110.40
192.60
82.10
39.60
Profit Balance B/F
500.30
393.70
197.50
109.80
71.80
Appropriations
585.30
504.20
390.10
191.90
111.40
Other Appropriation
5.50
3.80
-3.60
-5.60
1.60
Equity Dividend %
3.00
3.00
Earnings Per Share
3.00
4.00
7.00
3.00
2.00
Adjusted EPS
3.00
4.00
7.00
3.00
2.00