(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2087.20
1937.50
1426.30
1605.30
1598.00
Sales
2058.00
1896.00
1399.10
1569.80
1570.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
7.30
6.10
3.90
Revenue from property development
Other Operational Income
28.70
34.20
21.00
31.60
27.70
Net Sales
2087.20
1937.50
1426.30
1605.30
1598.00
Increase/Decrease in Stock
74.40
-93.20
31.60
-10.50
-39.60
Raw Material Consumed
1458.60
1422.40
943.00
1098.20
1124.80
Opening Raw Materials
140.10
61.20
92.40
81.70
72.20
Purchases Raw Materials
1436.20
1501.40
911.80
1108.90
1134.30
Closing Raw Materials
117.70
140.10
61.20
92.40
81.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.50
76.90
51.60
71.50
84.40
Electricity & Power
87.50
76.90
51.60
71.50
84.40
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
127.50
120.20
97.70
118.50
113.00
Salaries, Wages & Bonus
105.10
100.60
80.80
95.40
91.10
Contributions to EPF & Pension Funds
8.10
7.60
6.80
7.50
7.90
Workmen and Staff Welfare Expenses
14.30
12.10
10.20
15.60
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.70
83.10
74.10
89.30
98.80
Sub-contracted / Out sourced services
Processing Charges
14.50
9.10
8.20
8.40
13.40
Repairs and Maintenance
24.00
22.10
21.80
21.40
22.90
Packing Material Consumed
Other Mfg Exp
47.20
52.00
44.00
59.40
62.50
General and Administration Expenses
26.70
24.70
13.80
10.10
11.10
Rent , Rates & Taxes
4.70
3.90
2.30
2.30
2.00
Insurance
4.00
4.00
3.70
5.00
1.10
Professional and legal fees
5.10
3.80
2.30
1.90
1.30
Traveling and conveyance
7.50
6.00
Other Administration
13.00
12.90
5.50
1.00
6.70
Selling and Distribution Expenses
47.40
60.60
39.70
46.20
38.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.40
60.60
39.70
40.60
38.30
Miscellaneous Expenses
7.90
11.30
11.50
18.00
15.90
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
9.90
11.50
18.00
15.90
Less: Expenses Capitalised
Total Expenditure
1915.60
1705.90
1262.90
1441.20
1446.70
Operating Profit (Excl OI)
171.70
231.50
163.40
164.10
151.30
Other Income
57.80
51.60
45.20
86.90
68.30
Interest Received
2.40
1.30
4.50
8.50
26.70
Dividend Received
8.50
4.90
0.00
9.30
4.40
Profit on sale of Fixed Assets
4.90
8.80
2.50
22.60
13.30
Profits on sale of Investments
2.40
4.10
18.50
5.60
13.40
Others
39.70
32.40
19.80
40.80
10.40
Operating Profit
229.50
283.10
208.50
251.00
219.60
Interest
8.20
10.50
8.50
11.00
11.40
InterestonDebenture / Bonds
Interest on Term Loan
4.30
6.00
6.40
8.60
8.40
Intereston Fixed deposits
Bank Charges etc
3.90
4.50
2.10
2.30
3.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
221.30
272.60
200.10
240.00
208.20
Depreciation
98.10
92.00
76.60
76.30
68.20
Profit Before Taxation & Exceptional Items
123.20
180.60
123.50
163.70
140.10
Exceptional Income / Expenses
Profit Before Tax
123.20
180.60
123.50
163.70
140.10
Provision for Tax
31.80
31.70
25.60
42.60
37.90
Current Income Tax
33.10
45.90
26.50
30.90
34.70
Deferred Tax
-1.30
-14.20
-0.90
13.70
3.20
Other taxes
0.00
0.00
0.00
-2.00
0.00
Profit After Tax
91.40
148.90
97.90
121.00
102.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.40
148.90
97.90
121.00
102.20
Profit Balance B/F
208.40
133.10
83.90
85.20
78.80
Appropriations
299.80
282.00
181.80
206.30
180.90
General Reserves
50.00
50.00
35.10
60.00
Corporate dividend tax
14.90
Other Appropriation
35.70
23.60
-1.30
36.20
35.70
Equity Dividend %
70.00
90.00
60.00
90.00
90.00
Earnings Per Share
2.00
4.00
2.00
3.00
3.00
Adjusted EPS
2.00
4.00
2.00
3.00
3.00