(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1801.50
1439.90
1533.90
996.50
1107.50
Sales
1653.70
1372.30
1489.30
943.40
1035.30
Job Work/ Contract Receipts
Processing Charges / Service Income
131.10
57.50
38.50
47.30
67.00
Revenue from property development
Other Operational Income
16.60
10.00
6.20
5.80
5.30
Net Sales
1801.50
1439.90
1533.90
996.50
1107.50
Increase/Decrease in Stock
-70.30
-36.10
80.30
-82.40
-9.30
Raw Material Consumed
1027.10
799.10
735.00
559.20
552.90
Opening Raw Materials
248.10
143.70
145.10
137.40
108.00
Purchases Raw Materials
1041.00
903.50
733.60
566.90
582.20
Closing Raw Materials
261.90
248.10
143.70
145.10
137.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
9.30
8.00
7.20
6.50
Electricity & Power
9.10
9.30
8.00
7.20
6.50
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
292.80
262.70
229.30
200.60
173.60
Salaries, Wages & Bonus
273.70
247.00
216.30
188.40
163.90
Contributions to EPF & Pension Funds
10.90
10.60
9.70
8.50
6.80
Workmen and Staff Welfare Expenses
8.20
5.10
3.30
3.70
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
194.80
126.40
101.30
81.20
90.20
Sub-contracted / Out sourced services
Processing Charges
73.70
64.20
60.10
75.90
80.50
Repairs and Maintenance
2.50
3.30
4.70
2.60
2.10
Packing Material Consumed
Other Mfg Exp
118.70
58.90
36.40
2.60
7.60
General and Administration Expenses
90.50
80.20
78.10
74.00
83.50
Rent , Rates & Taxes
0.00
0.10
0.80
0.10
0.00
Insurance
7.20
3.90
3.60
2.90
11.90
Printing and stationery
1.20
1.30
1.30
1.40
1.60
Professional and legal fees
25.20
20.20
20.90
19.80
19.30
Traveling and conveyance
17.00
16.90
14.20
13.20
14.30
Other Administration
56.90
54.80
51.50
49.80
50.70
Selling and Distribution Expenses
25.50
17.20
8.80
10.90
9.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
4.80
0.30
7.30
1.70
Miscellaneous Expenses
4.00
10.60
6.10
2.40
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.30
Other Miscellaneous Expenses
4.00
10.60
2.80
2.40
1.50
Less: Expenses Capitalised
Total Expenditure
1573.60
1269.50
1246.90
853.00
908.70
Operating Profit (Excl OI)
227.90
170.40
287.10
143.50
198.80
Other Income
36.70
31.40
34.70
39.00
27.50
Interest Received
1.40
2.90
12.20
10.40
1.20
Dividend Received
0.50
8.90
6.50
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
0.20
Provision Written Back
9.70
Foreign Exchange Gains
4.90
3.70
2.90
3.50
2.40
Others
19.40
24.80
19.20
16.20
17.10
Operating Profit
264.60
201.80
321.70
182.50
226.30
Interest
10.90
4.80
7.20
7.00
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.40
4.20
1.90
3.40
3.10
Other Interest
3.50
0.60
5.30
3.70
1.70
PBDT
253.70
197.00
314.60
175.50
221.50
Depreciation
24.10
28.40
25.90
26.80
28.00
Profit Before Taxation & Exceptional Items
229.60
168.50
288.70
148.60
193.50
Exceptional Income / Expenses
19.70
-11.60
Profit Before Tax
229.60
188.20
288.70
148.60
182.00
Provision for Tax
56.50
49.90
75.70
39.70
52.40
Current Income Tax
55.70
50.90
75.90
40.10
53.80
Deferred Tax
0.90
-1.00
-0.20
-0.40
-1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.00
138.30
212.90
108.90
129.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.00
138.30
212.90
108.90
129.60
Profit Balance B/F
642.10
547.70
383.90
354.50
264.70
Appropriations
815.20
686.00
596.80
463.40
394.30
Corporate dividend tax
8.30
Other Appropriation
19.70
43.90
0.70
30.80
39.80
Equity Dividend %
30.00
20.00
60.00
25.00
15.00
Earnings Per Share
11.00
9.00
13.00
7.00
8.00
Adjusted EPS
11.00
9.00
13.00
7.00
8.00