(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3669.60
3937.00
3220.80
2811.20
3197.40
Sales
3669.60
3937.00
3220.80
2811.20
3197.40
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
3669.60
3937.00
3220.80
2811.20
3197.40
Increase/Decrease in Stock
Raw Material Consumed
2928.20
3189.00
2400.80
2489.30
2459.40
Opening Raw Materials
500.10
383.00
388.80
475.30
554.40
Purchases Raw Materials
3140.70
3306.10
2395.00
2402.80
2380.30
Closing Raw Materials
712.50
500.10
383.00
388.80
475.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.40
31.40
34.10
30.90
30.10
Electricity & Power
27.40
26.70
26.20
23.30
21.80
Oil, Fuel & Natural gas
6.00
4.70
5.10
4.10
4.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
2.70
3.60
3.90
Employee Cost
131.90
123.80
114.80
120.10
117.20
Salaries, Wages & Bonus
122.40
114.40
105.60
110.50
108.30
Contributions to EPF & Pension Funds
7.00
7.00
6.70
7.30
6.00
Workmen and Staff Welfare Expenses
0.30
0.30
0.30
0.50
0.70
Other Employees Cost
2.20
2.00
2.30
1.90
2.20
Other Manufacturing Expenses
321.40
290.30
263.30
290.50
328.40
Sub-contracted / Out sourced services
Packing Material Consumed
31.10
38.40
29.50
23.60
29.50
Other Mfg Exp
290.20
251.90
233.80
266.90
298.90
General and Administration Expenses
65.30
66.90
58.40
55.00
63.10
Rent , Rates & Taxes
20.20
20.50
20.20
7.70
10.50
Professional and legal fees
2.20
2.40
1.60
2.20
2.10
Traveling and conveyance
15.70
16.40
12.50
18.00
21.70
Other Administration
42.90
44.00
36.50
45.10
50.50
Selling and Distribution Expenses
120.40
123.00
97.00
85.80
96.20
Advertisement & Sales Promotion
0.70
1.00
0.70
1.20
1.10
Sales Commissions & Incentives
Freight and Forwarding
119.70
122.00
96.40
84.60
95.20
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
0.10
0.90
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.90
0.50
Less: Expenses Capitalised
Total Expenditure
3600.60
3824.40
2968.40
3072.50
3095.10
Operating Profit (Excl OI)
69.00
112.60
252.50
-261.30
102.30
Other Income
3.10
1.50
3.50
2.60
0.50
Interest Received
0.10
1.40
0.80
0.60
0.10
Profit on sale of Fixed Assets
0.30
0.30
0.30
Profits on sale of Investments
Others
2.60
0.10
2.40
1.80
0.40
Operating Profit
72.10
114.00
256.00
-258.70
102.80
Interest
20.80
19.30
17.70
12.00
18.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
2.80
5.20
3.00
1.90
Other Interest
16.60
16.50
12.50
9.00
16.90
PBDT
51.30
94.70
238.30
-270.60
84.10
Depreciation
20.30
21.50
21.60
21.60
21.70
Profit Before Taxation & Exceptional Items
31.00
73.20
216.70
-292.20
62.40
Exceptional Income / Expenses
4.00
26.70
0.20
-1.10
Profit Before Tax
35.00
99.90
216.90
-292.20
61.30
Provision for Tax
-1.00
-2.90
90.90
-77.20
20.60
Current Income Tax
10.00
12.50
34.40
0.20
19.20
Deferred Tax
-11.40
-15.80
56.40
-77.30
1.40
Other taxes
0.40
0.30
0.00
0.00
0.00
Profit After Tax
36.00
102.80
126.00
-215.10
40.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
0.10
-0.20
-0.10
-0.10
Consolidated Net Profit
35.80
102.90
125.80
-215.10
40.70
Profit Balance B/F
197.10
94.20
-31.60
183.50
142.90
Appropriations
232.90
197.10
94.20
-31.60
183.50
Earnings Per Share
9.00
27.00
33.00
-57.00
11.00
Adjusted EPS
9.00
27.00
33.00
-57.00
11.00