(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8953.00
8361.40
5416.30
6988.60
8203.40
Sales
8779.90
8184.40
5263.60
6871.50
8083.90
Job Work/ Contract Receipts
Processing Charges / Service Income
118.60
101.60
97.20
95.80
94.30
Revenue from property development
Other Operational Income
54.50
75.40
55.50
21.30
25.20
Net Sales
8953.00
8361.40
5416.30
6988.60
8203.40
Increase/Decrease in Stock
-313.20
-10.50
282.20
-161.40
61.80
Raw Material Consumed
8408.90
7620.60
4488.10
6363.30
7244.60
Opening Raw Materials
171.20
204.80
179.30
236.80
262.00
Purchases Raw Materials
4702.40
4147.40
1926.70
2885.40
1889.50
Closing Raw Materials
187.80
171.20
183.70
173.30
236.10
Other Direct Purchases / Brought in cost
3723.10
3439.60
2565.80
3414.40
5329.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.30
34.80
29.30
39.20
38.70
Electricity & Power
60.30
34.80
29.30
39.20
38.70
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
238.00
236.00
314.50
351.90
455.90
Salaries, Wages & Bonus
199.90
205.40
279.10
302.90
400.60
Contributions to EPF & Pension Funds
24.30
22.50
23.90
27.70
29.20
Workmen and Staff Welfare Expenses
13.80
8.10
11.50
21.30
26.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.10
37.60
30.60
38.60
49.00
Sub-contracted / Out sourced services
Repairs and Maintenance
23.20
19.60
16.80
25.20
29.80
Packing Material Consumed
Other Mfg Exp
21.90
18.00
13.80
13.40
19.20
General and Administration Expenses
153.40
122.70
113.40
143.70
217.80
Rent , Rates & Taxes
38.30
27.50
25.30
26.00
72.70
Insurance
19.30
14.90
12.90
13.70
10.10
Printing and stationery
2.00
1.90
1.70
3.30
3.70
Professional and legal fees
15.50
14.10
14.10
16.40
23.50
Traveling and conveyance
16.60
10.40
6.20
21.60
34.70
Other Administration
78.30
64.30
59.40
84.30
107.80
Selling and Distribution Expenses
61.10
57.40
44.20
60.40
90.20
Advertisement & Sales Promotion
14.90
10.90
7.70
9.70
11.30
Sales Commissions & Incentives
Freight and Forwarding
44.60
43.00
29.10
49.20
68.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
3.50
7.40
1.50
10.10
Miscellaneous Expenses
34.30
43.30
29.30
39.70
31.00
Bad debts /advances written off
2.90
10.50
1.20
7.80
Provision for doubtful debts
22.20
14.20
17.10
26.40
Losson disposal of fixed assets(net)
0.20
3.00
3.20
0.30
15.10
Losson foreign exchange fluctuations
0.30
0.70
5.80
4.80
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
14.90
3.20
7.00
6.80
Less: Expenses Capitalised
Total Expenditure
8687.90
8141.90
5331.60
6875.40
8189.00
Operating Profit (Excl OI)
265.10
219.50
84.70
113.20
14.40
Other Income
81.90
86.00
83.70
110.40
167.70
Interest Received
46.50
28.30
25.90
18.50
21.80
Dividend Received
3.10
10.60
18.40
Profit on sale of Fixed Assets
10.70
25.30
0.70
Profits on sale of Investments
Others
21.60
32.40
46.50
91.90
127.50
Operating Profit
347.00
305.50
168.40
223.60
182.10
Interest
88.80
59.00
54.60
88.10
91.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
6.50
4.80
7.40
10.00
Other Interest
82.60
52.50
49.80
80.70
81.30
PBDT
258.20
246.50
113.80
135.50
90.80
Depreciation
105.40
109.30
99.40
101.40
62.40
Profit Before Taxation & Exceptional Items
152.80
137.20
14.40
34.10
28.40
Exceptional Income / Expenses
63.60
-87.10
Profit Before Tax
216.40
50.10
14.40
34.10
28.40
Provision for Tax
38.20
56.20
46.40
30.50
27.10
Current Income Tax
29.00
48.30
47.10
28.40
29.90
Deferred Tax
9.20
7.90
-0.70
2.10
-2.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.20
-6.10
-32.00
3.60
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.20
-6.10
-32.00
3.60
1.30
Profit Balance B/F
-519.20
-490.70
-445.00
-436.70
-349.50
Appropriations
-341.00
-496.80
-477.00
-433.10
-348.20
Other Appropriation
20.80
22.40
13.70
11.90
88.50
Equity Dividend %
6.00
3.00
6.00
5.00
4.00
Earnings Per Share
5.00
0.00
-1.00
0.00
0.00
Adjusted EPS
5.00
0.00
-1.00
0.00
0.00