(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1863.20
1512.90
1048.90
1349.80
1597.60
Sales
1839.10
1496.00
1037.00
1332.20
1577.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.10
16.90
11.90
17.70
20.20
Net Sales
1863.20
1512.90
1048.90
1349.80
1597.60
Increase/Decrease in Stock
19.70
-30.90
-6.50
8.00
-15.20
Raw Material Consumed
858.50
700.90
458.90
605.40
746.50
Opening Raw Materials
54.10
27.20
32.40
41.90
31.10
Purchases Raw Materials
847.60
717.70
441.90
595.70
752.10
Closing Raw Materials
51.80
54.10
27.20
32.40
41.90
Other Direct Purchases / Brought in cost
8.50
10.10
11.80
0.20
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.40
120.40
93.20
128.80
152.80
Electricity & Power
160.40
120.40
93.20
128.80
152.80
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
119.60
115.70
136.00
123.80
119.80
Salaries, Wages & Bonus
100.10
99.20
120.60
106.90
104.10
Contributions to EPF & Pension Funds
5.60
5.20
5.50
6.70
4.80
Workmen and Staff Welfare Expenses
12.00
9.40
7.40
8.10
9.10
Other Employees Cost
1.90
1.90
2.50
2.10
1.80
Other Manufacturing Expenses
288.90
219.50
155.40
214.20
243.10
Sub-contracted / Out sourced services
Processing Charges
76.70
62.70
40.50
62.40
68.70
Repairs and Maintenance
18.30
3.20
9.60
11.90
10.70
Packing Material Consumed
29.30
26.10
19.60
21.40
19.40
Other Mfg Exp
164.60
127.50
85.60
118.50
144.20
General and Administration Expenses
43.90
28.10
22.20
52.10
65.70
Rent , Rates & Taxes
4.00
1.90
4.20
3.90
6.10
Insurance
5.00
2.90
2.50
1.90
2.00
Professional and legal fees
12.50
5.40
2.60
31.50
38.20
Traveling and conveyance
4.00
2.30
1.40
3.80
6.50
Other Administration
22.30
17.80
12.90
14.80
19.40
Selling and Distribution Expenses
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
15.00
20.90
28.70
28.20
27.20
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
2.60
5.80
Losson sale of non-trade current investments
9.00
6.30
Other Miscellaneous Expenses
15.00
17.20
19.50
22.40
20.90
Less: Expenses Capitalised
Total Expenditure
1506.10
1174.70
887.90
1160.50
1339.90
Operating Profit (Excl OI)
357.10
338.20
161.00
189.30
257.70
Other Income
74.80
40.20
48.80
66.70
56.70
Interest Received
10.70
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
73.00
37.90
38.90
47.80
48.70
Provision Written Back
1.30
0.40
4.50
4.20
3.80
Foreign Exchange Gains
0.10
1.60
0.10
Others
0.40
1.90
3.80
4.10
2.30
Operating Profit
431.90
378.40
209.80
256.00
314.40
Interest
4.00
4.90
5.00
1.60
3.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
0.80
0.70
0.70
0.60
Bank Charges etc
2.50
1.90
3.90
0.80
2.40
Other Interest
0.50
2.20
0.30
0.20
0.00
PBDT
427.80
373.50
204.80
254.40
311.40
Depreciation
39.60
44.40
53.70
75.80
85.00
Profit Before Taxation & Exceptional Items
388.20
329.10
151.10
178.60
226.40
Exceptional Income / Expenses
279.00
Profit Before Tax
388.20
608.10
151.10
178.60
226.40
Provision for Tax
99.50
131.20
36.90
44.50
65.60
Current Income Tax
93.00
123.20
45.30
46.30
75.20
Deferred Tax
6.60
8.00
-8.40
-1.80
-9.40
Other taxes
0.00
0.00
0.00
0.00
-0.20
Profit After Tax
288.70
476.90
114.20
134.10
160.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.70
476.90
114.20
134.10
160.80
Profit Balance B/F
774.60
388.60
268.00
138.90
-18.90
Appropriations
1063.30
865.50
382.20
273.00
141.90
Other Appropriation
5.80
-0.20
-6.40
5.00
3.00
Equity Dividend %
15.00
30.00
10.00
Earnings Per Share
3.00
5.00
1.00
1.00
2.00
Adjusted EPS
3.00
5.00
1.00
1.00
2.00