(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2897.10
2837.70
1990.60
2078.75
1650.25
Sales
2878.60
2824.40
1949.70
2062.19
1637.14
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
1.50
0.30
0.65
4.99
Revenue from property development
Other Operational Income
16.60
11.90
40.60
15.91
8.12
Net Sales
2897.10
2837.70
1990.60
2078.75
1650.25
Increase/Decrease in Stock
-68.00
-46.50
-54.30
54.02
-61.70
Raw Material Consumed
1322.10
1279.10
767.80
733.86
620.92
Opening Raw Materials
137.60
106.70
96.50
68.35
39.09
Purchases Raw Materials
1272.60
1310.00
777.90
762.06
650.17
Closing Raw Materials
88.10
137.60
106.70
96.55
68.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235.20
251.00
202.90
194.79
162.23
Electricity & Power
235.20
251.00
202.90
194.79
162.23
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
241.90
234.00
205.50
192.89
143.95
Salaries, Wages & Bonus
226.80
220.70
194.80
180.51
134.29
Contributions to EPF & Pension Funds
5.50
5.10
4.80
4.68
3.99
Workmen and Staff Welfare Expenses
7.00
6.60
4.30
5.94
3.49
Other Employees Cost
2.50
1.80
1.50
1.76
2.18
Other Manufacturing Expenses
729.90
732.30
508.90
560.53
494.94
Sub-contracted / Out sourced services
Processing Charges
268.00
349.60
244.40
256.91
232.98
Repairs and Maintenance
7.70
8.70
9.90
12.75
9.66
Packing Material Consumed
Other Mfg Exp
454.20
374.00
254.50
290.86
252.30
General and Administration Expenses
29.20
24.90
25.20
33.94
26.76
Rent , Rates & Taxes
12.50
10.70
9.80
12.21
11.09
Insurance
2.60
2.00
2.00
1.30
0.86
Printing and stationery
0.30
0.30
0.30
0.20
0.63
Professional and legal fees
3.40
3.30
5.30
5.16
2.04
Traveling and conveyance
5.50
3.20
2.60
7.27
5.71
Other Administration
10.40
8.60
7.90
15.07
12.13
Selling and Distribution Expenses
134.90
109.00
86.40
80.68
58.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
3.50
0.40
0.00
Miscellaneous Expenses
8.60
13.30
4.90
3.31
3.78
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
13.30
4.00
3.31
2.93
Less: Expenses Capitalised
Total Expenditure
2633.90
2597.10
1747.30
1854.01
1449.24
Operating Profit (Excl OI)
263.20
240.60
243.30
224.73
201.01
Other Income
4.40
11.40
8.60
6.58
5.31
Interest Received
2.70
2.70
1.75
4.73
Profit on sale of Fixed Assets
1.00
3.10
0.40
1.01
0.10
Profits on sale of Investments
Provision Written Back
0.48
Foreign Exchange Gains
0.70
5.60
7.30
3.83
Others
0.00
0.00
0.90
0.00
0.00
Operating Profit
267.60
252.00
251.90
231.32
206.32
Interest
140.80
115.00
114.40
95.22
86.27
InterestonDebenture / Bonds
Interest on Term Loan
113.10
93.20
86.80
86.05
81.53
Intereston Fixed deposits
Bank Charges etc
17.00
11.10
16.90
9.17
4.74
Other Interest
10.70
10.70
10.70
0.00
0.00
PBDT
126.80
137.10
137.50
136.09
120.05
Depreciation
119.90
106.40
85.00
73.72
68.55
Profit Before Taxation & Exceptional Items
6.90
30.70
52.50
62.37
51.50
Exceptional Income / Expenses
Profit Before Tax
6.90
30.70
52.50
62.37
51.50
Provision for Tax
-1.70
16.40
20.70
29.10
6.03
Deferred Tax
-1.70
16.40
31.10
28.97
6.03
Other taxes
-1.70
16.40
20.70
29.10
6.03
Profit After Tax
8.70
14.30
31.80
33.28
45.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.70
14.30
31.80
33.28
45.46
Profit Balance B/F
-25.20
-36.70
-67.30
-92.96
-138.42
Appropriations
-16.60
-22.40
-35.50
-59.68
-92.96
Other Appropriation
-0.80
2.80
1.20
Earnings Per Share
1.00
1.00
2.00
2.00
3.00
Adjusted EPS
1.00
1.00
2.00
2.00
3.00