(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2627.70
2932.30
1822.00
2569.50
2444.50
Sales
2379.60
2834.00
1680.10
2531.50
2395.50
Job Work/ Contract Receipts
Processing Charges / Service Income
154.60
10.10
1.60
Revenue from property development
Other Operational Income
93.50
88.20
141.90
38.00
47.40
Net Sales
2627.70
2932.30
1822.00
2569.50
2444.50
Increase/Decrease in Stock
-19.60
-16.40
96.20
-61.40
45.00
Raw Material Consumed
1693.00
1826.40
1047.10
1739.10
1618.00
Opening Raw Materials
199.70
100.00
96.70
185.30
93.40
Purchases Raw Materials
1581.30
1878.30
1050.50
1652.00
1511.10
Closing Raw Materials
88.10
199.70
100.00
98.20
185.30
Other Direct Purchases / Brought in cost
47.80
198.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.30
172.60
129.30
186.60
149.30
Electricity & Power
35.00
115.30
107.60
153.20
122.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
66.30
57.20
21.60
33.40
26.60
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
150.60
155.50
107.40
141.90
139.40
Salaries, Wages & Bonus
145.30
150.90
103.30
136.90
135.60
Contributions to EPF & Pension Funds
3.10
2.70
2.50
2.90
1.70
Workmen and Staff Welfare Expenses
2.20
2.00
1.60
2.00
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
266.30
244.90
136.80
308.90
229.60
Sub-contracted / Out sourced services
Processing Charges
0.30
5.90
9.40
42.30
15.50
Repairs and Maintenance
2.50
3.70
3.70
5.50
3.90
Packing Material Consumed
Other Mfg Exp
263.60
235.30
123.70
261.10
210.20
General and Administration Expenses
22.20
22.70
18.40
12.90
11.60
Rent , Rates & Taxes
0.40
0.50
0.40
0.90
0.90
Insurance
4.80
3.90
3.10
2.40
1.70
Printing and stationery
0.80
1.00
0.70
1.00
0.80
Professional and legal fees
4.10
6.00
7.60
6.20
5.40
Traveling and conveyance
1.10
1.00
0.40
0.70
1.10
Other Administration
11.90
11.30
6.60
2.40
2.90
Selling and Distribution Expenses
49.20
102.10
32.80
43.30
23.50
Advertisement & Sales Promotion
2.30
1.40
0.40
2.10
1.70
Sales Commissions & Incentives
Freight and Forwarding
32.80
59.20
6.30
6.60
0.00
Handling and Clearing Charges
2.80
8.20
2.10
3.60
2.90
Other Selling Expenses
11.40
33.30
24.10
31.00
18.90
Miscellaneous Expenses
21.70
1.50
1.30
7.40
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.70
1.50
1.30
7.40
0.70
Less: Expenses Capitalised
Total Expenditure
2284.70
2509.30
1569.40
2378.70
2217.30
Operating Profit (Excl OI)
343.10
423.00
252.60
190.80
227.20
Other Income
24.50
11.80
12.60
9.40
6.80
Interest Received
12.40
11.80
10.80
2.30
3.20
Dividend Received
0.90
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
6.90
3.30
Others
11.20
0.00
0.00
0.20
0.00
Operating Profit
367.60
434.80
265.20
200.10
234.00
Interest
54.30
56.90
57.60
61.20
70.00
InterestonDebenture / Bonds
Interest on Term Loan
41.00
30.20
31.80
31.00
30.00
Intereston Fixed deposits
2.30
4.00
4.00
0.80
Bank Charges etc
3.60
7.20
1.80
1.20
5.50
Other Interest
7.30
15.60
20.00
28.10
34.50
PBDT
313.30
377.90
207.70
139.00
164.00
Depreciation
124.40
97.60
65.70
85.60
97.30
Profit Before Taxation & Exceptional Items
188.90
280.30
141.90
53.40
66.60
Exceptional Income / Expenses
22.50
14.30
Profit Before Tax
211.50
294.60
141.90
53.40
66.60
Provision for Tax
56.70
78.20
39.70
18.40
21.30
Current Income Tax
43.90
55.80
40.20
19.20
24.40
Deferred Tax
12.60
21.10
-0.70
-1.00
-3.30
Other taxes
0.30
1.30
0.20
0.10
0.10
Profit After Tax
154.80
216.50
102.20
35.00
45.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
-5.40
-19.40
-1.90
-6.60
Consolidated Net Profit
149.00
211.00
82.90
33.10
38.80
Adjustments to PAT
0.20
0.20
0.40
0.00
0.00
Profit Balance B/F
355.80
144.60
61.40
108.60
74.70
Appropriations
504.90
355.80
144.60
141.60
113.50
Other Appropriation
0.00
0.00
0.10
80.30
4.90
Earnings Per Share
2.00
3.00
6.00
2.00
3.00
Adjusted EPS
2.00
3.00
1.00
0.00
1.00