(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1962.60
1503.10
1358.00
1308.40
1173.20
Sales
1947.20
1493.40
1347.70
1289.80
1160.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.40
9.70
10.30
18.60
12.80
Net Sales
1962.60
1503.10
1358.00
1308.40
1173.20
Increase/Decrease in Stock
36.20
-83.00
36.50
-4.00
-13.50
Raw Material Consumed
1241.10
1067.70
741.20
663.20
674.90
Opening Raw Materials
87.40
64.30
67.80
85.50
47.70
Purchases Raw Materials
1279.90
1090.80
737.70
645.40
712.70
Closing Raw Materials
126.30
87.40
64.30
67.80
85.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.20
90.40
90.80
108.50
101.30
Electricity & Power
95.20
90.40
90.80
108.50
101.30
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
166.20
158.80
154.10
152.70
142.20
Salaries, Wages & Bonus
160.40
153.00
149.10
147.50
136.90
Contributions to EPF & Pension Funds
2.30
2.30
3.00
3.20
3.30
Workmen and Staff Welfare Expenses
2.70
2.50
2.00
2.00
2.00
Other Employees Cost
0.70
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
152.10
135.90
114.90
102.20
94.90
Sub-contracted / Out sourced services
Processing Charges
45.30
37.50
29.20
19.20
17.10
Repairs and Maintenance
6.00
15.00
11.40
8.10
7.30
Packing Material Consumed
58.00
55.90
39.40
40.80
38.30
Other Mfg Exp
42.80
27.50
34.90
34.10
32.20
General and Administration Expenses
58.10
45.00
42.60
46.90
34.80
Rent , Rates & Taxes
2.20
1.30
2.90
2.60
1.30
Insurance
7.90
6.60
6.50
7.30
3.10
Professional and legal fees
20.60
11.60
11.50
14.60
8.40
Traveling and conveyance
7.90
5.80
3.90
5.40
5.10
Other Administration
27.40
25.50
21.60
22.30
22.00
Selling and Distribution Expenses
65.90
68.50
58.20
62.00
54.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
7.90
8.10
8.90
6.70
Miscellaneous Expenses
2.70
0.10
1.90
5.60
2.90
Bad debts /advances written off
2.40
Provision for doubtful debts
0.40
5.10
2.90
Losson disposal of fixed assets(net)
0.30
0.10
1.50
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
1817.50
1483.50
1240.10
1137.00
1092.40
Operating Profit (Excl OI)
145.10
19.60
117.90
171.30
80.80
Other Income
1.20
4.20
2.00
1.60
3.30
Interest Received
0.30
3.60
1.90
1.20
1.90
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.00
0.00
0.00
Provision Written Back
0.70
0.20
0.20
Others
0.30
0.40
0.10
0.20
1.20
Operating Profit
146.40
23.80
119.90
172.90
84.20
Interest
14.40
6.60
8.80
29.60
38.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
1.40
2.20
2.20
Other Interest
13.60
5.90
7.50
27.40
36.20
PBDT
132.00
17.30
111.10
143.30
45.80
Depreciation
61.10
66.50
76.80
89.60
90.30
Profit Before Taxation & Exceptional Items
70.90
-49.20
34.30
53.70
-44.40
Exceptional Income / Expenses
53.40
Profit Before Tax
70.90
-49.20
34.30
107.10
-44.40
Provision for Tax
20.50
-103.50
-14.20
Deferred Tax
-103.50
-24.00
Other taxes
20.50
0.00
0.00
-103.50
-14.20
Profit After Tax
50.40
-49.20
34.30
210.60
-30.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.80
1.70
1.80
1.80
Consolidated Net Profit
51.20
-47.60
36.20
212.40
-30.30
Profit Balance B/F
-2985.50
-2949.10
-2985.20
-3197.60
-3167.50
Appropriations
-2934.30
-2996.60
-2949.10
-2985.20
-3197.60
Other Appropriation
-11.10
Earnings Per Share
1.00
-1.00
1.00
3.00
0.00
Adjusted EPS
1.00
-1.00
0.00
3.00
0.00