(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3086.20
3130.40
2280.20
3821.50
5314.40
Sales
2921.90
2938.30
2040.20
3689.80
5172.80
Job Work/ Contract Receipts
37.80
27.90
19.30
35.20
17.60
Processing Charges / Service Income
59.70
97.50
36.70
11.20
38.30
Revenue from property development
Other Operational Income
66.80
66.80
184.00
85.20
85.80
Net Sales
3086.20
3130.40
2280.20
3821.50
5314.40
Increase/Decrease in Stock
13.90
-97.80
-64.60
-32.70
-35.70
Raw Material Consumed
2162.10
2269.20
1487.40
2723.30
4110.30
Opening Raw Materials
136.00
115.60
112.90
158.70
166.30
Purchases Raw Materials
1105.50
1328.50
1097.70
1577.50
1840.50
Closing Raw Materials
93.30
136.00
115.60
112.90
158.70
Other Direct Purchases / Brought in cost
1013.90
961.00
392.40
1100.00
2262.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.80
159.20
116.20
205.50
207.80
Electricity & Power
166.80
159.20
116.20
205.50
207.80
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
306.90
307.50
213.10
328.20
333.30
Salaries, Wages & Bonus
260.30
268.10
196.00
304.90
311.30
Contributions to EPF & Pension Funds
26.90
28.60
9.20
13.00
10.30
Workmen and Staff Welfare Expenses
5.00
4.80
3.50
6.20
7.10
Other Employees Cost
14.70
6.00
4.40
4.20
4.60
Other Manufacturing Expenses
116.50
111.90
98.40
157.40
195.40
Sub-contracted / Out sourced services
Processing Charges
8.90
6.90
3.80
8.40
11.10
Repairs and Maintenance
12.20
12.30
10.20
17.60
21.30
Packing Material Consumed
15.00
16.10
17.80
23.20
33.60
Other Mfg Exp
80.50
76.80
66.60
108.10
129.40
General and Administration Expenses
45.90
39.10
51.00
71.40
72.60
Rent , Rates & Taxes
0.50
0.50
0.50
10.90
4.60
Insurance
4.40
4.40
4.00
4.70
2.50
Printing and stationery
1.90
2.00
2.70
3.50
4.30
Professional and legal fees
11.00
9.50
7.20
9.40
9.80
Traveling and conveyance
10.10
7.10
5.30
9.40
11.30
Other Administration
28.00
22.70
36.70
42.90
51.40
Selling and Distribution Expenses
28.30
25.20
27.10
37.00
45.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.90
13.40
11.40
12.90
18.40
Miscellaneous Expenses
23.50
15.80
13.80
3.10
6.00
Bad debts /advances written off
3.40
Provision for doubtful debts
23.40
15.40
13.50
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.10
0.50
0.30
0.00
2.60
Less: Expenses Capitalised
Total Expenditure
2863.80
2830.10
1942.40
3493.20
4935.20
Operating Profit (Excl OI)
222.40
300.30
337.80
328.30
379.20
Other Income
3.50
3.40
4.50
3.90
6.20
Interest Received
3.50
3.40
4.50
3.90
6.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
225.90
303.70
342.30
332.10
385.40
Interest
145.10
147.90
181.60
189.10
191.20
InterestonDebenture / Bonds
Interest on Term Loan
48.40
40.40
64.80
62.60
71.20
Intereston Fixed deposits
Bank Charges etc
3.80
2.60
3.70
7.80
5.10
Other Interest
92.80
104.90
113.10
118.80
114.90
PBDT
80.80
155.80
160.70
143.00
194.20
Depreciation
90.50
98.20
111.10
131.70
145.30
Profit Before Taxation & Exceptional Items
-9.70
57.60
49.60
11.30
48.90
Exceptional Income / Expenses
61.30
Profit Before Tax
51.50
57.60
49.60
11.30
48.90
Provision for Tax
13.80
25.80
14.90
8.70
11.60
Current Income Tax
17.00
20.90
16.90
9.80
11.20
Deferred Tax
-3.30
-0.10
-1.90
-1.10
-0.20
Other taxes
0.00
4.90
-0.20
0.00
0.60
Profit After Tax
37.80
31.80
34.70
2.50
37.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.80
31.80
34.70
2.50
37.30
Profit Balance B/F
245.80
216.10
183.20
188.40
156.80
Appropriations
283.50
247.90
217.90
190.90
194.10
Other Appropriation
3.30
2.10
1.80
7.70
5.70
Equity Dividend %
3.00
3.00
3.00
3.00
5.00
Earnings Per Share
0.00
0.00
2.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00