(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6893.20
6047.20
5145.30
4878.70
5664.80
Sales
6893.20
6047.20
5145.30
4878.70
5664.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6893.20
6047.20
5145.30
4878.70
5664.80
Increase/Decrease in Stock
-662.40
321.70
-596.90
960.10
-337.40
Raw Material Consumed
6886.90
5120.60
5137.50
3359.00
5319.30
Opening Raw Materials
158.50
70.30
151.50
230.10
400.20
Purchases Raw Materials
3807.90
2364.00
1445.50
1428.60
2596.60
Closing Raw Materials
21.40
158.50
70.30
151.50
230.10
Other Direct Purchases / Brought in cost
2941.90
2844.70
3610.80
1851.80
2552.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
8.70
9.30
14.40
16.00
Electricity & Power
9.80
8.70
9.30
14.40
16.00
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
38.50
36.10
33.50
37.10
35.60
Salaries, Wages & Bonus
37.30
35.30
32.50
36.20
34.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.20
0.80
1.00
0.90
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.40
83.60
90.20
115.00
112.00
Sub-contracted / Out sourced services
Processing Charges
53.30
37.50
46.70
57.90
46.90
Repairs and Maintenance
3.50
3.60
5.70
Packing Material Consumed
27.20
30.00
21.20
38.20
53.00
Other Mfg Exp
23.50
12.60
16.60
18.90
12.10
General and Administration Expenses
62.60
62.50
45.30
79.70
81.50
Rent , Rates & Taxes
19.10
19.40
16.20
28.90
25.50
Insurance
11.00
8.10
5.30
5.30
2.90
Printing and stationery
1.10
0.60
0.70
1.00
1.40
Professional and legal fees
11.60
10.10
8.20
17.80
17.70
Traveling and conveyance
7.10
5.30
4.30
9.60
10.50
Other Administration
19.80
24.40
14.90
26.60
34.10
Selling and Distribution Expenses
113.70
124.80
211.40
58.10
64.80
Advertisement & Sales Promotion
13.20
15.30
184.10
16.40
13.40
Sales Commissions & Incentives
Freight and Forwarding
51.20
61.60
16.80
25.00
36.00
Handling and Clearing Charges
43.30
43.00
4.00
8.70
9.70
Other Selling Expenses
6.00
4.90
6.40
8.00
5.80
Miscellaneous Expenses
12.20
16.50
14.60
9.80
15.00
Bad debts /advances written off
0.00
7.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
2.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
16.10
5.30
9.80
15.00
Less: Expenses Capitalised
Total Expenditure
6568.70
5774.50
4944.90
4633.20
5306.80
Operating Profit (Excl OI)
324.50
272.70
200.30
245.40
358.00
Other Income
80.50
28.00
24.30
42.70
36.40
Interest Received
0.50
0.30
0.50
19.70
6.50
Profit on sale of Fixed Assets
22.80
0.00
Profits on sale of Investments
14.00
Foreign Exchange Gains
33.60
7.20
7.50
11.90
Others
23.50
20.40
9.80
15.50
18.10
Operating Profit
405.10
300.70
224.70
288.10
394.40
Interest
268.90
197.40
125.60
195.90
137.10
InterestonDebenture / Bonds
Interest on Term Loan
227.20
183.30
122.10
190.20
130.60
Intereston Fixed deposits
Bank Charges etc
37.60
13.20
3.10
5.70
6.50
Other Interest
4.00
1.00
0.40
0.00
0.00
PBDT
136.20
103.30
99.10
92.20
257.30
Depreciation
27.20
16.70
19.20
22.30
23.10
Profit Before Taxation & Exceptional Items
109.00
86.50
79.90
69.90
234.20
Exceptional Income / Expenses
Profit Before Tax
109.00
86.50
79.90
69.90
234.20
Provision for Tax
29.90
24.60
27.30
12.80
53.00
Current Income Tax
34.20
24.40
23.00
14.80
53.80
Deferred Tax
-4.30
0.10
2.30
-2.00
-0.80
Other taxes
0.00
0.00
2.00
0.00
0.00
Profit After Tax
79.10
62.00
52.60
57.10
181.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
0.00
0.00
-0.20
Share of Associate
-1.10
-28.40
-0.20
Consolidated Net Profit
77.90
33.50
52.40
57.10
181.00
Profit Balance B/F
713.20
682.30
679.00
626.10
458.10
Appropriations
791.10
715.80
731.30
683.20
639.10
General Reserves
2.10
1.70
1.50
0.90
4.60
Other Appropriation
1.00
0.90
42.30
3.30
8.40
Earnings Per Share
3.00
1.00
2.00
2.00
7.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00