(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2457.50
2143.00
1576.10
1835.16
1813.71
Sales
2364.60
2033.70
1485.10
1761.49
1724.77
Job Work/ Contract Receipts
Processing Charges / Service Income
45.20
62.80
64.40
73.67
88.94
Revenue from property development
Other Operational Income
47.60
46.50
26.50
0.00
0.00
Net Sales
2457.50
2143.00
1576.10
1835.16
1813.71
Increase/Decrease in Stock
8.40
-95.10
10.60
-27.22
-5.66
Raw Material Consumed
1643.00
1576.50
971.40
1122.76
1127.41
Opening Raw Materials
550.50
279.80
227.00
231.50
206.99
Purchases Raw Materials
977.80
1269.70
643.90
655.21
706.01
Closing Raw Materials
474.50
550.50
279.80
226.98
231.50
Other Direct Purchases / Brought in cost
589.10
577.50
380.20
463.02
445.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
13.60
9.50
11.71
13.08
Electricity & Power
14.70
13.60
9.50
11.71
13.08
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
226.10
212.60
196.20
222.25
213.36
Salaries, Wages & Bonus
194.40
186.80
180.20
192.01
184.08
Contributions to EPF & Pension Funds
10.00
9.70
8.50
9.14
13.50
Workmen and Staff Welfare Expenses
21.00
11.20
6.00
11.09
15.77
Other Employees Cost
0.60
4.90
1.50
10.00
0.00
Other Manufacturing Expenses
45.00
48.70
82.50
118.98
9.86
Sub-contracted / Out sourced services
Processing Charges
31.90
35.30
71.80
100.85
Repairs and Maintenance
12.30
12.40
8.80
9.33
8.14
Packing Material Consumed
0.90
1.00
0.80
1.19
1.18
Other Mfg Exp
0.00
0.00
1.10
7.61
0.54
General and Administration Expenses
100.10
82.40
65.80
102.51
56.59
Rent , Rates & Taxes
12.30
10.40
12.60
20.91
12.91
Insurance
2.60
2.40
2.30
2.39
1.23
Printing and stationery
11.90
10.80
9.90
9.70
1.61
Professional and legal fees
21.20
17.90
3.80
10.18
8.09
Traveling and conveyance
24.30
14.30
10.20
23.41
20.70
Other Administration
52.10
40.90
37.20
59.33
32.76
Selling and Distribution Expenses
71.80
69.90
65.50
77.04
74.49
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
78.20
60.00
23.50
15.48
126.68
Bad debts /advances written off
4.90
7.35
Provision for doubtful debts
8.60
5.20
8.80
6.90
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.60
54.70
3.20
1.23
126.56
Less: Expenses Capitalised
Total Expenditure
2187.30
1968.50
1424.80
1643.50
1615.80
Operating Profit (Excl OI)
270.10
174.60
151.30
191.65
197.91
Other Income
25.60
26.10
26.80
25.42
60.90
Interest Received
15.90
13.50
21.40
20.71
21.55
Profit on sale of Fixed Assets
1.60
2.60
0.60
Profits on sale of Investments
Provision Written Back
2.20
2.20
0.78
Foreign Exchange Gains
5.70
10.10
0.06
7.91
Others
1.90
0.90
0.70
3.28
31.44
Operating Profit
295.80
200.70
178.10
217.07
258.81
Interest
5.40
8.40
10.20
15.01
21.14
InterestonDebenture / Bonds
2.52
Interest on Term Loan
5.20
3.49
Intereston Fixed deposits
Bank Charges etc
1.10
2.20
1.90
4.70
3.39
Other Interest
4.30
6.20
3.00
4.31
17.75
PBDT
290.40
192.30
168.00
202.06
237.66
Depreciation
77.20
76.60
67.20
66.62
67.23
Profit Before Taxation & Exceptional Items
213.10
115.70
100.80
135.44
170.44
Exceptional Income / Expenses
Profit Before Tax
213.10
115.70
100.80
135.44
170.44
Provision for Tax
56.90
31.50
28.00
25.29
52.19
Current Income Tax
59.50
31.70
28.50
40.89
52.38
Deferred Tax
-1.40
0.80
-0.50
-15.59
-0.19
Other taxes
-1.20
-0.90
0.00
0.00
0.00
Profit After Tax
156.30
84.20
72.70
110.15
118.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.30
84.20
72.70
110.15
118.25
Profit Balance B/F
1076.40
993.00
920.30
822.55
716.71
Appropriations
1232.70
1077.20
993.00
932.70
834.96
Other Appropriation
2.60
0.80
12.41
12.41
Equity Dividend %
10.00
40.00
40.00
Earnings Per Share
53.00
29.00
25.00
38.00
46.00
Adjusted EPS
53.00
29.00
25.00
38.00
46.00