(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2447.60
2440.00
1986.50
1810.80
1896.90
Sales
2440.30
2428.80
1965.60
1789.40
1874.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.70
5.70
19.20
19.30
19.20
Revenue from property development
Other Operational Income
3.60
5.50
1.80
2.10
3.60
Net Sales
2447.60
2440.00
1986.50
1810.80
1896.90
Increase/Decrease in Stock
-36.00
-32.80
17.10
-17.40
26.00
Raw Material Consumed
1638.90
1668.60
1186.80
1156.50
1219.60
Opening Raw Materials
113.10
114.70
126.60
134.40
151.80
Purchases Raw Materials
1669.40
1667.00
1174.90
1148.60
1202.20
Closing Raw Materials
143.60
113.10
114.70
126.60
134.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.90
99.80
89.00
91.50
80.00
Electricity & Power
118.90
99.80
89.00
91.50
80.00
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
131.40
92.30
75.60
65.90
64.60
Salaries, Wages & Bonus
114.80
84.80
65.30
57.00
56.40
Contributions to EPF & Pension Funds
7.40
5.00
4.50
3.20
4.40
Workmen and Staff Welfare Expenses
9.20
2.50
5.80
5.70
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
151.80
149.70
157.60
168.20
169.40
Sub-contracted / Out sourced services
48.90
48.60
45.10
51.00
45.20
Repairs and Maintenance
21.10
19.60
26.10
17.30
15.30
Packing Material Consumed
59.20
58.10
60.70
73.30
73.10
Other Mfg Exp
22.60
23.30
25.70
26.70
35.80
General and Administration Expenses
45.00
88.50
82.60
113.30
107.60
Rent , Rates & Taxes
9.00
11.40
16.40
18.60
7.40
Insurance
11.00
9.70
5.30
4.70
3.90
Professional and legal fees
14.20
5.60
8.60
14.80
12.60
Traveling and conveyance
4.00
1.90
1.90
3.90
4.00
Other Administration
10.80
61.80
52.30
75.10
83.60
Selling and Distribution Expenses
65.30
46.40
50.20
41.20
44.90
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
20.80
15.20
32.40
20.70
22.40
Bad debts /advances written off
Provision for doubtful debts
0.10
0.70
0.30
Losson disposal of fixed assets(net)
6.70
9.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
15.20
22.00
20.50
22.40
Less: Expenses Capitalised
Total Expenditure
2136.00
2127.60
1691.20
1640.00
1734.50
Operating Profit (Excl OI)
311.60
312.40
295.30
170.80
162.40
Other Income
18.20
7.10
2.60
12.40
22.80
Interest Received
0.70
1.10
0.20
1.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
1.30
3.70
9.80
Foreign Exchange Gains
17.50
2.10
0.50
7.30
12.80
Others
0.00
0.00
0.50
0.00
0.00
Operating Profit
329.70
319.40
297.90
183.20
185.30
Interest
74.40
47.80
73.70
100.00
107.00
InterestonDebenture / Bonds
Interest on Term Loan
37.60
29.30
38.10
60.20
69.00
Intereston Fixed deposits
Bank Charges etc
5.10
1.10
3.40
0.00
0.40
Other Interest
31.70
17.40
32.10
39.80
37.60
PBDT
255.30
271.60
224.20
83.20
78.20
Depreciation
64.50
58.10
58.00
60.90
58.60
Profit Before Taxation & Exceptional Items
190.80
213.60
166.20
22.30
19.60
Exceptional Income / Expenses
178.20
-10.40
-17.40
Profit Before Tax
190.80
391.80
166.20
11.90
2.20
Provision for Tax
54.20
117.00
24.40
5.50
Current Income Tax
48.10
68.30
28.80
1.40
Deferred Tax
6.90
48.70
-4.40
4.10
Other taxes
-0.80
0.00
0.00
0.00
0.00
Profit After Tax
136.60
274.80
141.80
6.40
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.60
274.80
141.80
6.40
2.20
Profit Balance B/F
329.50
54.20
-89.00
-94.50
-96.30
Appropriations
466.10
329.00
52.90
-88.10
-94.10
Other Appropriation
13.30
-0.50
-1.40
0.90
0.40
Equity Dividend %
20.00
20.00
Earnings Per Share
19.00
37.00
19.00
1.00
0.00
Adjusted EPS
19.00
37.00
19.00
1.00
0.00