(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1186.10
1174.40
957.80
728.80
Sales
1171.40
1138.70
953.50
722.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.20
Revenue from property development
Other Operational Income
14.70
35.40
4.20
6.70
Net Sales
1186.10
1174.40
957.80
728.80
Increase/Decrease in Stock
-88.10
-59.40
-23.10
1.20
Raw Material Consumed
666.50
767.90
506.40
363.10
Opening Raw Materials
202.40
100.00
70.10
64.10
Purchases Raw Materials
579.30
870.40
535.90
368.90
Closing Raw Materials
115.20
202.40
100.00
70.10
Other Direct Purchases / Brought in cost
0.00
0.50
0.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.90
30.80
22.50
20.60
Electricity & Power
25.90
24.80
21.60
19.00
Oil, Fuel & Natural gas
4.00
6.00
0.90
1.70
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
119.10
122.40
89.10
80.80
Salaries, Wages & Bonus
102.90
105.50
79.80
68.30
Contributions to EPF & Pension Funds
7.30
8.20
3.90
4.50
Workmen and Staff Welfare Expenses
5.50
5.50
3.50
2.60
Other Employees Cost
3.40
3.10
1.90
5.40
Other Manufacturing Expenses
183.50
125.10
126.50
74.00
Sub-contracted / Out sourced services
Processing Charges
8.80
0.00
10.60
6.50
Repairs and Maintenance
9.30
20.40
6.40
5.90
Packing Material Consumed
156.10
87.70
82.30
40.40
Other Mfg Exp
9.40
17.00
27.20
21.20
General and Administration Expenses
42.10
35.80
29.10
27.60
Rent , Rates & Taxes
6.40
4.40
2.10
1.90
Insurance
6.50
3.30
6.80
6.50
Printing and stationery
0.70
1.10
0.90
0.80
Professional and legal fees
5.90
8.90
4.90
4.10
Traveling and conveyance
3.90
3.60
1.70
2.60
Other Administration
22.50
18.20
14.30
14.30
Selling and Distribution Expenses
29.70
20.30
14.80
6.60
Handling and Clearing Charges
0.00
0.00
0.00
4.40
Other Selling Expenses
2.10
2.60
1.90
0.10
Miscellaneous Expenses
15.40
6.20
6.70
9.90
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.40
6.20
6.50
9.70
Less: Expenses Capitalised
Total Expenditure
998.00
1049.10
771.90
583.80
Operating Profit (Excl OI)
188.10
125.20
185.80
145.00
Other Income
18.70
11.40
10.30
5.90
Interest Received
1.90
2.00
1.60
0.80
Profit on sale of Fixed Assets
6.30
0.70
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.70
0.90
Foreign Exchange Gains
8.20
6.60
1.20
1.20
Operating Profit
206.80
136.60
196.10
150.90
Interest
26.20
28.40
10.10
7.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
4.30
4.00
1.70
Other Interest
20.30
24.20
6.10
5.60
PBDT
180.60
108.20
186.10
143.60
Depreciation
37.40
39.50
62.50
34.90
Profit Before Taxation & Exceptional Items
143.20
68.70
123.60
108.70
Exceptional Income / Expenses
Profit Before Tax
143.20
68.70
123.60
108.70
Provision for Tax
9.50
17.00
32.20
29.20
Current Income Tax
35.20
17.80
39.90
29.00
Deferred Tax
-25.70
-0.80
-7.70
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
133.70
51.70
91.40
79.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.70
51.70
91.40
79.50
Profit Balance B/F
527.60
625.90
554.60
505.20
Appropriations
661.40
677.60
645.90
584.70
Proposed Equity Dividend
20.00
25.00
Corporate dividend tax
5.10
Other Appropriation
150.00
Equity Dividend %
200.00
250.00
Earnings Per Share
8.00
3.00
91.00
80.00
Adjusted EPS
8.00
3.00
6.00
5.00