(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2345.20
2077.40
2050.30
Sales
2167.70
1967.00
1771.90
Job Work/ Contract Receipts
Processing Charges / Service Income
177.50
110.30
278.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2345.20
2077.40
2050.30
Increase/Decrease in Stock
116.20
216.50
69.10
Raw Material Consumed
1733.80
1449.80
1435.90
Opening Raw Materials
494.00
131.70
273.90
Purchases Raw Materials
1791.30
1812.20
1293.60
Closing Raw Materials
551.40
494.00
131.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.30
10.20
9.00
Electricity & Power
10.30
10.20
9.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
149.30
136.70
120.40
Salaries, Wages & Bonus
129.50
117.10
103.00
Contributions to EPF & Pension Funds
12.70
11.70
11.30
Workmen and Staff Welfare Expenses
4.00
5.00
3.50
Other Employees Cost
3.10
2.80
2.60
Other Manufacturing Expenses
68.70
68.40
254.10
Sub-contracted / Out sourced services
Repairs and Maintenance
7.70
12.80
9.50
Packing Material Consumed
Other Mfg Exp
60.90
55.60
244.60
General and Administration Expenses
52.20
58.10
51.40
Rent , Rates & Taxes
3.50
2.90
4.10
Printing and stationery
0.50
0.70
0.40
Professional and legal fees
16.40
27.20
22.10
Traveling and conveyance
7.20
3.80
0.90
Other Administration
28.50
24.80
21.40
Selling and Distribution Expenses
5.80
4.50
1.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
10.70
2.50
Bad debts /advances written off
0.60
10.30
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.60
0.40
0.60
Less: Expenses Capitalised
Total Expenditure
2137.60
1954.90
1944.10
Operating Profit (Excl OI)
207.60
122.50
106.20
Other Income
43.30
44.30
27.80
Interest Received
3.20
1.20
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.20
3.00
1.70
Foreign Exchange Gains
22.60
35.30
21.90
Operating Profit
250.90
166.70
134.00
Interest
127.90
115.60
86.80
InterestonDebenture / Bonds
Interest on Term Loan
86.40
95.60
72.30
Intereston Fixed deposits
Bank Charges etc
12.10
12.30
7.90
Other Interest
29.40
7.70
6.50
Depreciation
22.10
25.90
30.00
Profit Before Taxation & Exceptional Items
100.90
25.20
17.20
Exceptional Income / Expenses
Profit Before Tax
100.90
25.20
17.20
Provision for Tax
27.50
15.10
4.90
Current Income Tax
27.60
12.80
8.30
Deferred Tax
-2.20
-2.40
-3.40
Profit After Tax
73.40
10.10
12.30
Consolidated Net Profit
73.40
10.10
12.30
Profit Balance B/F
178.50
168.00
156.50
Appropriations
252.00
178.10
168.80
Proposed Equity Dividend
0.70
Other Appropriation
-0.40
0.80
Earnings Per Share
20.00
3.00
3.00
Adjusted EPS
10.00
1.00
2.00