(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3918.50
3744.20
3143.40
3524.41
3191.22
Sales
3918.50
3744.20
3143.40
3524.41
3191.22
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
3918.50
3742.60
3143.40
3524.41
3191.22
Increase/Decrease in Stock
-18.80
-23.50
23.60
-19.53
-57.46
Raw Material Consumed
3070.70
2968.80
2379.50
2927.05
2451.73
Opening Raw Materials
223.20
273.30
146.50
323.91
184.38
Purchases Raw Materials
2750.40
2494.90
2109.30
1434.35
2104.76
Closing Raw Materials
299.00
223.20
273.30
146.55
323.91
Other Direct Purchases / Brought in cost
396.00
423.90
396.90
1315.34
486.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
306.40
226.80
257.80
214.21
330.41
Electricity & Power
295.50
218.60
247.20
204.39
322.94
Oil, Fuel & Natural gas
5.30
7.00
4.00
4.14
4.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
5.60
1.20
6.60
5.68
2.87
Employee Cost
85.00
73.20
57.60
51.36
42.29
Salaries, Wages & Bonus
75.60
64.60
52.10
45.57
36.01
Contributions to EPF & Pension Funds
4.20
3.50
2.30
2.08
1.56
Workmen and Staff Welfare Expenses
2.60
3.50
1.90
2.03
2.79
Other Employees Cost
2.60
1.60
1.30
1.67
1.92
Other Manufacturing Expenses
168.20
221.50
184.70
150.39
184.50
Sub-contracted / Out sourced services
Processing Charges
24.50
30.20
26.60
30.08
29.28
Repairs and Maintenance
35.40
30.20
30.10
34.64
34.77
Packing Material Consumed
Other Mfg Exp
108.40
161.20
127.90
85.68
120.45
General and Administration Expenses
44.60
38.80
32.50
35.75
50.14
Rent , Rates & Taxes
9.90
10.80
11.60
11.93
30.45
Insurance
2.40
2.50
2.70
1.53
1.25
Printing and stationery
0.70
0.60
0.60
0.50
0.64
Professional and legal fees
8.60
7.20
5.30
4.75
3.93
Traveling and conveyance
7.80
5.30
4.20
6.13
4.10
Other Administration
23.00
17.60
12.40
17.05
13.87
Selling and Distribution Expenses
24.10
8.90
8.00
6.57
6.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.00
4.40
0.10
0.00
0.03
Miscellaneous Expenses
25.30
38.40
15.60
21.45
7.77
Bad debts /advances written off
2.50
9.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
0.05
Losson foreign exchange fluctuations
0.10
0.20
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.80
26.80
15.40
21.39
7.77
Less: Expenses Capitalised
Total Expenditure
3705.40
3552.90
2959.30
3387.24
3016.23
Operating Profit (Excl OI)
213.10
189.70
184.10
137.17
175.00
Other Income
16.50
7.80
4.70
20.81
5.27
Interest Received
10.70
6.80
3.60
4.74
4.87
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.70
0.94
Others
5.80
1.00
0.40
15.13
0.40
Operating Profit
229.60
197.50
188.80
157.98
180.27
Interest
85.50
88.70
94.10
102.66
95.21
InterestonDebenture / Bonds
Interest on Term Loan
10.10
17.80
20.30
23.75
9.31
Intereston Fixed deposits
Bank Charges etc
37.40
31.50
31.70
35.78
31.00
Other Interest
37.90
39.50
42.10
43.12
54.89
PBDT
144.10
108.80
94.70
55.32
85.06
Depreciation
36.60
36.50
43.30
53.68
52.05
Profit Before Taxation & Exceptional Items
107.50
72.20
51.40
1.64
33.00
Exceptional Income / Expenses
Profit Before Tax
107.50
72.20
51.40
1.64
33.00
Provision for Tax
47.40
28.00
10.80
26.85
21.40
Current Income Tax
18.80
12.10
8.20
0.27
7.07
Deferred Tax
11.80
7.70
10.80
26.85
21.34
Other taxes
16.80
8.20
-8.20
-0.27
-7.01
Profit After Tax
60.10
44.20
40.60
-25.21
11.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.10
44.20
40.60
-25.21
11.61
Profit Balance B/F
180.20
140.30
103.80
129.01
118.56
Appropriations
240.30
184.60
144.40
103.79
130.17
General Reserves
6.00
4.40
4.10
1.16
Earnings Per Share
2.00
1.00
1.00
-1.00
0.00
Adjusted EPS
2.00
1.00
1.00
-1.00
0.00