(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4823.60
4938.41
3237.45
3830.05
4095.32
Sales
4708.40
4824.62
3161.35
3752.47
3838.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
115.10
113.80
76.10
77.58
257.01
Net Sales
4823.60
4938.41
3237.45
3830.05
4095.32
Increase/Decrease in Stock
49.60
-63.62
0.84
-2.68
-49.59
Raw Material Consumed
4461.40
4649.32
2912.76
3334.68
3468.13
Opening Raw Materials
86.70
70.46
20.37
20.94
56.58
Purchases Raw Materials
2767.00
2828.83
1985.50
2133.60
2534.81
Closing Raw Materials
8.80
86.75
70.46
20.37
20.94
Other Direct Purchases / Brought in cost
1616.40
1836.77
977.36
1200.51
897.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.70
100.84
91.28
177.44
364.34
Electricity & Power
66.70
100.84
91.28
177.44
364.34
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
64.20
73.77
64.70
96.62
96.00
Salaries, Wages & Bonus
34.40
38.83
37.47
54.88
43.52
Contributions to EPF & Pension Funds
0.30
0.45
0.74
1.35
1.37
Workmen and Staff Welfare Expenses
3.60
2.91
2.51
3.37
3.50
Other Employees Cost
25.80
31.58
23.98
37.02
47.60
Other Manufacturing Expenses
10.90
14.13
15.90
64.60
65.75
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
4.58
5.83
3.21
7.61
Packing Material Consumed
Other Mfg Exp
7.70
9.54
10.08
61.39
58.14
General and Administration Expenses
16.70
26.67
28.32
32.56
32.08
Rent , Rates & Taxes
1.50
3.47
6.52
12.02
15.56
Insurance
1.30
1.72
2.14
1.76
2.00
Printing and stationery
0.20
0.27
0.30
0.51
0.47
Professional and legal fees
4.50
5.56
8.18
7.84
4.61
Traveling and conveyance
2.60
5.18
4.52
6.60
5.59
Other Administration
9.20
15.64
11.19
10.43
9.44
Selling and Distribution Expenses
4.00
4.74
4.57
8.68
33.03
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
0.50
0.02
0.48
0.26
1.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.45
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.02
0.48
0.26
0.70
Less: Expenses Capitalised
Total Expenditure
4673.90
4805.87
3118.86
3712.16
4010.90
Operating Profit (Excl OI)
149.70
132.55
118.59
117.89
84.42
Other Income
2.80
0.85
3.59
3.31
3.47
Interest Received
0.50
0.44
0.96
1.89
1.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.30
0.41
2.63
1.41
1.58
Operating Profit
152.50
133.40
122.18
121.20
87.89
Interest
53.90
43.15
34.90
35.23
15.38
InterestonDebenture / Bonds
Interest on Term Loan
16.30
13.54
10.28
7.21
0.81
Intereston Fixed deposits
Bank Charges etc
1.20
2.51
0.19
1.04
0.51
Other Interest
36.40
27.10
24.42
26.97
14.07
PBDT
98.60
90.25
87.28
85.97
72.51
Depreciation
65.40
58.51
56.93
57.23
45.18
Profit Before Taxation & Exceptional Items
33.20
31.75
30.35
28.74
27.33
Exceptional Income / Expenses
Profit Before Tax
33.20
31.75
30.35
28.74
27.33
Provision for Tax
7.30
3.21
7.24
1.53
8.59
Current Income Tax
6.40
2.72
3.36
5.91
3.97
Deferred Tax
0.90
0.49
3.88
-4.39
4.62
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.80
28.54
23.11
27.21
18.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.80
28.54
23.11
27.21
18.74
Profit Balance B/F
535.80
507.39
481.78
456.55
433.62
Appropriations
561.70
535.93
504.89
483.76
452.36
Other Appropriation
0.08
-2.50
1.98
-4.19
Earnings Per Share
2.00
2.00
1.00
2.00
1.00
Adjusted EPS
2.00
2.00
1.00
2.00
1.00