(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2267.40
2209.50
1911.70
1857.80
1976.80
Sales
2141.50
2085.50
1818.30
1727.10
1886.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
125.90
124.00
93.50
130.70
90.50
Net Sales
2267.40
2209.50
1911.70
1857.80
1976.80
Increase/Decrease in Stock
79.30
83.00
79.80
-114.00
-15.70
Raw Material Consumed
854.90
937.30
762.50
858.30
979.50
Opening Raw Materials
124.00
171.00
171.20
255.80
167.60
Purchases Raw Materials
681.40
768.80
597.50
635.30
905.70
Closing Raw Materials
147.20
124.00
171.00
171.20
255.80
Other Direct Purchases / Brought in cost
196.80
121.40
164.90
138.40
162.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.70
57.90
52.60
53.00
54.60
Electricity & Power
70.70
57.90
52.60
53.00
54.60
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
98.60
85.70
77.00
73.10
75.90
Salaries, Wages & Bonus
79.00
69.60
62.80
59.40
63.90
Contributions to EPF & Pension Funds
7.90
7.50
6.30
6.60
6.50
Workmen and Staff Welfare Expenses
6.00
3.80
3.40
3.00
2.30
Other Employees Cost
5.70
4.90
4.60
4.10
3.10
Other Manufacturing Expenses
763.80
682.60
598.50
639.20
532.80
Sub-contracted / Out sourced services
Processing Charges
128.50
118.00
98.20
150.50
109.60
Repairs and Maintenance
26.20
10.70
15.10
11.90
8.20
Packing Material Consumed
Other Mfg Exp
609.10
553.90
485.20
476.80
415.00
General and Administration Expenses
55.80
45.80
34.70
55.00
48.40
Rent , Rates & Taxes
8.30
7.60
6.30
9.60
8.90
Insurance
4.30
2.80
2.80
2.60
3.50
Printing and stationery
1.20
1.00
1.00
1.40
1.20
Professional and legal fees
6.10
6.80
4.70
3.50
3.40
Traveling and conveyance
19.00
12.20
6.70
17.10
16.70
Other Administration
36.00
27.60
20.00
37.90
31.30
Selling and Distribution Expenses
143.30
146.00
108.30
109.60
112.00
Advertisement & Sales Promotion
0.40
0.30
0.50
0.50
1.00
Sales Commissions & Incentives
10.40
11.50
17.00
23.50
29.10
Freight and Forwarding
125.40
125.70
81.80
78.30
73.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.00
8.50
9.00
7.40
8.50
Miscellaneous Expenses
33.90
22.40
36.30
42.20
35.10
Bad debts /advances written off
2.80
6.20
6.80
9.10
4.60
Provision for doubtful debts
1.80
3.40
3.30
Losson disposal of fixed assets(net)
0.00
0.40
1.40
0.30
1.10
Losson foreign exchange fluctuations
6.40
2.00
3.40
1.90
8.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.90
10.40
21.40
31.00
20.60
Less: Expenses Capitalised
Total Expenditure
2100.50
2060.80
1749.70
1716.40
1822.70
Operating Profit (Excl OI)
166.90
148.70
162.00
141.50
154.10
Other Income
23.10
25.50
11.80
10.70
30.60
Interest Received
2.50
2.40
2.70
2.30
1.50
Profit on sale of Fixed Assets
3.30
0.60
0.60
0.10
Profits on sale of Investments
0.40
0.20
Provision Written Back
0.10
0.90
Foreign Exchange Gains
2.10
0.10
3.40
Others
15.20
22.50
8.30
7.90
24.50
Operating Profit
190.10
174.20
173.80
152.10
184.70
Interest
44.70
39.70
53.50
67.50
63.40
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.30
0.40
0.50
Intereston Fixed deposits
Bank Charges etc
9.50
11.20
12.30
12.50
13.80
Other Interest
35.20
28.40
41.00
54.60
49.10
PBDT
145.40
134.50
120.30
84.70
121.30
Depreciation
66.70
62.70
59.60
57.10
60.30
Profit Before Taxation & Exceptional Items
78.60
71.80
60.80
27.60
61.00
Exceptional Income / Expenses
Profit Before Tax
78.60
71.80
60.80
27.60
61.00
Provision for Tax
15.30
26.10
13.20
-8.50
21.10
Current Income Tax
18.00
16.20
13.10
10.00
16.50
Deferred Tax
3.40
2.50
-0.30
-18.30
6.90
Other taxes
-6.10
7.40
0.40
-0.20
-2.40
Profit After Tax
63.30
45.70
47.60
36.10
39.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
0.00
0.00
-1.90
0.30
Other Consolidated Items
1.00
Consolidated Net Profit
64.20
45.70
47.60
34.20
40.30
Profit Balance B/F
270.30
222.90
173.80
148.50
109.10
Appropriations
334.50
268.50
221.40
182.70
150.70
Other Appropriation
-1.80
-1.50
4.10
-0.70
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00