(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1036.80
985.20
975.50
1325.70
1269.90
Sales
1028.50
978.00
968.90
1320.80
1264.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.30
7.20
6.70
4.90
5.30
Net Sales
1036.80
985.20
975.50
1325.70
1269.90
Increase/Decrease in Stock
-73.20
-24.40
-43.50
61.80
13.10
Raw Material Consumed
658.10
555.40
505.20
680.90
702.60
Opening Raw Materials
61.10
57.80
39.70
54.30
20.10
Purchases Raw Materials
635.40
557.70
522.60
647.80
716.10
Closing Raw Materials
40.60
61.10
57.80
39.70
54.30
Other Direct Purchases / Brought in cost
2.30
1.00
0.60
18.50
20.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.80
75.90
71.60
85.90
80.70
Electricity & Power
100.80
75.90
71.60
85.90
80.70
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
81.60
78.90
82.80
89.30
81.20
Salaries, Wages & Bonus
72.10
70.60
74.20
80.30
72.80
Contributions to EPF & Pension Funds
4.60
4.70
4.50
4.70
4.40
Workmen and Staff Welfare Expenses
2.70
1.30
1.20
1.30
1.50
Other Employees Cost
2.20
2.30
2.90
2.90
2.50
Other Manufacturing Expenses
201.50
188.30
208.60
238.80
213.20
Sub-contracted / Out sourced services
Processing Charges
1.20
1.00
Repairs and Maintenance
20.90
16.10
21.70
22.80
22.40
Packing Material Consumed
141.60
140.40
158.30
174.10
144.20
Other Mfg Exp
37.80
31.80
28.60
40.90
46.60
General and Administration Expenses
34.80
38.00
29.60
25.50
25.50
Rent , Rates & Taxes
3.30
2.30
3.10
2.80
2.00
Insurance
2.50
3.10
2.40
2.80
2.00
Printing and stationery
0.40
0.30
0.40
0.50
0.40
Professional and legal fees
2.00
6.70
1.90
1.90
2.30
Traveling and conveyance
1.20
1.10
0.70
2.00
1.80
Other Administration
26.60
25.60
21.80
17.60
18.80
Selling and Distribution Expenses
19.60
16.50
21.40
29.60
26.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
3.10
4.80
4.50
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
0.80
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
3.10
4.60
3.70
1.70
Less: Expenses Capitalised
Total Expenditure
1025.80
931.70
880.60
1216.30
1144.70
Operating Profit (Excl OI)
11.00
53.60
95.00
109.40
125.20
Other Income
0.50
1.80
6.80
5.10
6.10
Interest Received
0.20
0.20
0.90
3.60
4.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.50
5.20
Foreign Exchange Gains
0.10
0.10
0.10
0.10
Others
0.20
0.80
0.70
0.50
1.10
Operating Profit
11.50
55.40
101.80
114.50
131.20
Interest
22.40
15.10
10.00
18.10
36.60
InterestonDebenture / Bonds
Interest on Term Loan
14.90
10.50
5.30
13.70
30.50
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
1.10
0.80
1.60
Other Interest
6.40
4.00
3.60
3.70
4.50
PBDT
-10.90
40.30
91.80
96.40
94.60
Depreciation
40.70
41.60
42.20
42.90
47.40
Profit Before Taxation & Exceptional Items
-51.60
-1.30
49.60
53.50
47.20
Exceptional Income / Expenses
47.10
Profit Before Tax
-51.60
-1.30
49.60
100.50
47.20
Provision for Tax
-1.20
-0.80
11.80
20.00
7.90
Current Income Tax
1.00
12.00
17.60
10.20
Deferred Tax
-1.40
-1.80
-2.60
2.00
-1.50
Other taxes
-1.20
0.00
2.40
0.40
-0.90
Profit After Tax
-50.40
-0.60
37.70
80.60
39.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.40
-0.60
37.70
80.60
39.40
Profit Balance B/F
354.10
354.70
316.90
237.00
197.30
Appropriations
303.70
354.10
354.70
317.60
236.70
Other Appropriation
0.80
-0.30
Earnings Per Share
-5.00
0.00
4.00
8.00
4.00
Adjusted EPS
-5.00
0.00
4.00
8.00
4.00