(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3774.50
3691.60
3144.80
2830.50
3495.10
Sales
3593.80
3594.80
2942.00
2722.90
3388.50
Job Work/ Contract Receipts
Processing Charges / Service Income
138.40
58.10
128.10
75.20
53.50
Revenue from property development
Other Operational Income
42.30
38.70
74.70
32.40
53.00
Net Sales
3774.50
3691.60
3144.80
2830.50
3495.10
Increase/Decrease in Stock
2.50
17.90
-40.70
77.10
-58.30
Raw Material Consumed
2461.40
2396.20
2025.40
1668.90
2302.40
Opening Raw Materials
475.70
453.30
452.40
485.50
472.90
Purchases Raw Materials
2535.40
2418.60
2026.40
1635.80
2315.00
Closing Raw Materials
549.70
475.70
453.30
452.40
485.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.50
30.70
20.80
23.80
27.50
Electricity & Power
34.50
30.70
20.80
23.80
27.50
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
569.60
561.70
530.40
530.40
569.20
Salaries, Wages & Bonus
458.40
448.70
440.30
429.80
472.10
Contributions to EPF & Pension Funds
75.60
79.70
65.40
68.10
65.80
Workmen and Staff Welfare Expenses
35.60
33.30
24.70
32.50
31.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
92.40
93.60
67.10
86.10
100.00
Sub-contracted / Out sourced services
Repairs and Maintenance
30.10
29.70
23.50
34.10
36.40
Packing Material Consumed
Other Mfg Exp
62.20
63.90
43.60
52.10
63.60
General and Administration Expenses
199.00
174.80
145.20
145.30
170.50
Rent , Rates & Taxes
30.00
33.40
31.10
31.80
28.40
Insurance
14.10
12.70
11.20
9.20
9.40
Printing and stationery
2.40
1.80
1.30
1.60
3.30
Professional and legal fees
35.30
27.60
19.20
41.90
55.40
Traveling and conveyance
59.80
42.40
27.70
50.50
62.90
Other Administration
117.20
99.40
82.40
60.80
74.00
Selling and Distribution Expenses
119.40
116.10
92.90
160.90
185.40
Advertisement & Sales Promotion
36.10
8.70
6.00
30.60
60.00
Sales Commissions & Incentives
37.80
48.70
38.40
76.80
56.50
Freight and Forwarding
23.10
29.70
23.10
30.60
41.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.50
29.10
25.40
22.80
27.30
Miscellaneous Expenses
4.20
3.50
10.10
87.50
71.90
Bad debts /advances written off
Provision for doubtful debts
2.70
0.20
4.20
1.40
Losson disposal of fixed assets(net)
0.50
0.10
4.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
3.50
9.80
79.00
70.50
Less: Expenses Capitalised
Total Expenditure
3482.90
3394.60
2851.30
2779.90
3368.80
Operating Profit (Excl OI)
291.60
297.00
293.50
50.60
126.30
Other Income
66.50
27.10
8.00
115.90
197.60
Interest Received
1.30
1.20
0.60
105.40
187.00
Profit on sale of Fixed Assets
0.60
0.30
Profits on sale of Investments
16.70
9.30
2.20
1.30
Provision Written Back
0.00
6.50
Others
48.60
16.10
7.40
8.30
2.60
Operating Profit
358.10
324.10
301.60
166.50
323.90
Interest
108.90
112.20
106.40
112.20
128.50
InterestonDebenture / Bonds
Interest on Term Loan
41.60
43.60
67.40
80.80
101.90
Intereston Fixed deposits
Bank Charges etc
1.70
3.20
2.40
2.40
2.90
Other Interest
65.70
65.40
36.60
29.00
23.80
PBDT
249.20
211.90
195.20
54.20
195.40
Depreciation
139.10
140.60
137.00
143.20
141.60
Profit Before Taxation & Exceptional Items
110.10
71.30
58.10
-89.00
53.80
Exceptional Income / Expenses
-231.10
Profit Before Tax
110.10
71.30
58.10
-320.00
53.80
Provision for Tax
63.70
49.10
-49.80
-245.20
83.10
Current Income Tax
86.20
8.00
10.00
100.00
Deferred Tax
-22.50
41.10
-49.80
-255.20
-19.60
Other taxes
0.00
0.00
-49.80
0.00
2.70
Profit After Tax
46.40
22.20
108.00
-74.80
-29.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.30
0.40
1.70
Share of Associate
-0.40
-1.00
Other Consolidated Items
-4.60
-3.70
1.10
Consolidated Net Profit
42.00
18.90
109.40
-73.50
-30.30
Profit Balance B/F
2583.50
2617.40
2491.70
2637.20
2754.30
Appropriations
2625.40
2636.20
2601.10
2563.70
2724.00
Other Appropriation
64.90
52.70
-16.30
72.00
86.90
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
1.00
0.00
2.00
-1.00
0.00
Adjusted EPS
1.00
0.00
2.00
-1.00
0.00