(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2242.50
2196.60
1848.40
1855.68
1735.05
Sales
2224.90
2178.20
1794.69
1806.23
1677.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.70
18.40
53.72
49.45
57.32
Less: Excise Duty
0.18
16.71
1.14
Net Sales
2242.50
2196.60
1848.22
1838.97
1733.91
Increase/Decrease in Stock
-3.80
33.20
49.67
-36.50
-7.55
Raw Material Consumed
1010.30
1023.80
978.29
1101.90
1167.45
Opening Raw Materials
62.10
47.40
24.94
27.27
36.65
Purchases Raw Materials
580.90
640.40
432.03
436.55
889.05
Closing Raw Materials
58.80
62.10
19.89
24.94
27.27
Other Direct Purchases / Brought in cost
426.10
398.10
541.22
663.02
269.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.10
43.80
30.13
26.85
27.65
Electricity & Power
53.10
43.80
30.13
26.85
27.65
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
244.40
207.30
144.55
134.82
133.85
Salaries, Wages & Bonus
225.30
192.40
131.66
122.22
116.79
Contributions to EPF & Pension Funds
10.40
7.40
5.32
5.29
5.07
Workmen and Staff Welfare Expenses
6.00
5.60
4.88
6.02
11.16
Other Employees Cost
2.60
2.00
2.68
1.28
0.84
Other Manufacturing Expenses
440.80
369.30
267.44
270.06
15.54
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
3.90
7.12
11.46
9.06
Packing Material Consumed
410.40
348.40
253.14
250.12
Other Mfg Exp
22.90
16.90
7.18
8.49
6.47
General and Administration Expenses
150.20
140.60
88.57
83.58
75.36
Rent , Rates & Taxes
8.50
8.30
1.90
1.90
1.90
Insurance
1.60
1.80
1.01
0.79
0.82
Professional and legal fees
13.60
8.60
6.74
4.46
3.71
Traveling and conveyance
90.20
90.70
60.33
65.53
59.21
Other Administration
126.50
122.00
78.93
76.43
68.93
Selling and Distribution Expenses
142.90
173.20
120.94
89.02
137.22
Advertisement & Sales Promotion
18.30
5.00
14.86
10.31
29.76
Sales Commissions & Incentives
4.70
1.00
Freight and Forwarding
33.80
52.50
69.66
47.07
44.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
86.10
114.80
36.42
31.65
62.95
Miscellaneous Expenses
5.60
5.00
3.10
2.55
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
5.00
3.10
2.55
2.30
Less: Expenses Capitalised
Total Expenditure
2043.50
1996.30
1682.70
1672.28
1551.81
Operating Profit (Excl OI)
199.00
200.40
165.53
166.69
182.10
Other Income
146.00
119.90
27.91
26.68
19.77
Interest Received
45.10
36.70
5.98
12.27
14.75
Dividend Received
0.10
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
40.80
31.90
Others
59.90
51.30
21.92
14.40
5.02
Operating Profit
345.00
320.30
193.44
193.37
201.87
Interest
34.00
19.30
3.34
1.36
2.92
InterestonDebenture / Bonds
Interest on Term Loan
28.20
17.40
2.82
0.71
2.02
Intereston Fixed deposits
Bank Charges etc
0.53
0.65
0.79
Other Interest
5.80
1.90
0.00
0.00
0.10
PBDT
311.00
301.00
190.09
192.01
198.95
Depreciation
45.40
39.50
31.23
29.98
34.02
Profit Before Taxation & Exceptional Items
265.60
261.50
158.86
162.03
164.92
Exceptional Income / Expenses
0.10
0.20
-0.09
-1.02
-8.58
Profit Before Tax
265.70
261.80
158.77
161.01
156.35
Provision for Tax
65.00
63.90
53.43
57.45
58.78
Current Income Tax
66.90
64.30
40.33
52.71
53.74
Deferred Tax
-1.50
1.40
13.11
3.92
2.34
Other taxes
-0.30
-1.90
0.00
0.83
2.69
Profit After Tax
200.70
197.90
105.34
103.56
97.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.70
197.90
105.34
103.56
97.57
Profit Balance B/F
592.90
423.20
65.59
70.83
70.58
Appropriations
793.60
621.10
170.94
174.39
168.15
General Reserves
70.00
90.00
78.53
Proposed Equity Dividend
15.61
15.61
15.61
Corporate dividend tax
3.18
3.18
3.18
Equity Dividend %
2.00
2.00
2.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00