(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1787.10
1903.30
1695.70
988.87
1317.43
Sales
1752.80
1818.40
1626.20
910.95
1264.62
Job Work/ Contract Receipts
Processing Charges / Service Income
8.50
15.50
15.30
4.64
4.60
Revenue from property development
Other Operational Income
25.80
69.30
54.20
73.28
48.21
Less: Excise Duty
0.50
0.00
0.10
0.48
0.47
Net Sales
1786.60
1903.20
1695.60
988.38
1316.95
Increase/Decrease in Stock
9.00
14.20
117.80
-167.81
142.03
Raw Material Consumed
1109.40
1180.10
933.00
720.78
653.43
Opening Raw Materials
400.10
407.40
343.90
318.55
311.87
Purchases Raw Materials
1174.70
1168.00
966.90
746.09
660.11
Closing Raw Materials
466.40
400.10
392.40
343.86
318.55
Other Direct Purchases / Brought in cost
1.10
4.70
14.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.80
19.80
16.00
16.86
15.85
Electricity & Power
18.80
13.80
16.00
16.86
15.85
Oil, Fuel & Natural gas
4.60
4.70
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.40
1.30
0.00
0.00
0.00
Employee Cost
194.90
176.60
149.30
130.98
129.10
Salaries, Wages & Bonus
166.80
153.30
127.10
118.35
114.67
Contributions to EPF & Pension Funds
6.90
6.60
15.50
8.03
8.34
Workmen and Staff Welfare Expenses
12.70
11.90
6.70
4.60
6.09
Other Employees Cost
8.50
4.80
0.00
0.00
0.00
Other Manufacturing Expenses
111.50
109.40
93.50
68.22
81.32
Sub-contracted / Out sourced services
Processing Charges
78.10
68.50
51.00
42.82
46.85
Repairs and Maintenance
9.80
8.90
8.80
5.67
9.02
Packing Material Consumed
6.40
11.50
10.60
10.28
8.33
Other Mfg Exp
17.30
20.60
23.10
9.45
17.13
General and Administration Expenses
67.70
58.70
38.80
53.41
48.05
Rent , Rates & Taxes
1.60
9.20
2.00
1.69
1.39
Insurance
3.90
4.50
3.90
4.07
3.85
Printing and stationery
6.40
6.50
5.20
4.47
5.18
Professional and legal fees
19.40
16.70
19.80
14.42
11.95
Traveling and conveyance
23.10
10.40
6.90
27.74
24.50
Other Administration
36.40
21.70
7.90
28.76
25.68
Selling and Distribution Expenses
106.10
116.00
104.30
80.36
83.17
Advertisement & Sales Promotion
40.30
4.10
4.10
37.52
35.21
Sales Commissions & Incentives
29.30
30.10
50.00
15.33
17.05
Freight and Forwarding
16.80
43.70
26.00
14.38
11.61
Handling and Clearing Charges
0.00
0.00
4.70
4.01
5.83
Other Selling Expenses
19.70
38.10
19.70
9.11
13.46
Miscellaneous Expenses
4.40
3.20
34.30
13.10
20.98
Bad debts /advances written off
7.20
0.10
1.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.01
0.26
Losson foreign exchange fluctuations
1.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
3.20
26.90
12.99
18.91
Less: Expenses Capitalised
Total Expenditure
1627.70
1678.10
1487.00
915.89
1173.94
Operating Profit (Excl OI)
158.90
225.20
208.60
72.49
143.02
Other Income
29.30
19.80
7.20
3.34
12.22
Interest Received
14.70
9.50
3.90
1.41
5.81
Dividend Received
0.00
0.16
5.43
Profit on sale of Fixed Assets
8.10
0.50
Profits on sale of Investments
0.30
Provision Written Back
0.10
Foreign Exchange Gains
2.60
5.30
Others
3.60
4.40
3.20
1.77
0.98
Operating Profit
188.20
244.90
215.80
75.83
155.24
Interest
3.60
3.30
10.00
20.96
22.86
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.00
5.70
16.58
19.78
Intereston Fixed deposits
Bank Charges etc
2.80
2.10
4.00
2.52
2.27
Other Interest
0.70
0.10
0.30
1.87
0.81
PBDT
184.60
241.60
205.90
54.87
132.37
Depreciation
35.40
35.00
35.10
38.17
37.78
Profit Before Taxation & Exceptional Items
149.20
206.60
170.80
16.70
94.59
Exceptional Income / Expenses
Profit Before Tax
149.20
206.60
170.80
16.70
94.59
Provision for Tax
34.40
55.60
50.20
1.45
14.19
Current Income Tax
33.80
59.90
47.20
2.74
19.45
Deferred Tax
0.60
-4.30
3.00
-1.07
-0.92
Other taxes
0.00
0.00
0.00
-0.22
-4.34
Profit After Tax
114.90
151.00
120.50
15.26
80.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.90
151.00
120.50
15.26
80.41
Profit Balance B/F
761.00
610.00
488.50
473.02
415.90
Appropriations
875.90
761.00
609.00
488.27
496.30
Other Appropriation
15.40
-1.00
-0.19
23.29
Equity Dividend %
35.00
25.00
10.00
Earnings Per Share
2.00
2.00
2.00
0.00
1.00
Adjusted EPS
2.00
2.00
2.00
0.00
1.00