(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1646.40
1358.40
978.10
963.20
1229.20
Sales
1603.20
1330.80
967.80
940.60
1204.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.30
27.60
10.20
22.60
24.70
Net Sales
1646.40
1358.40
978.10
963.20
1229.20
Increase/Decrease in Stock
4.50
-16.10
27.30
-3.30
-10.80
Raw Material Consumed
609.20
546.10
336.80
336.80
440.00
Opening Raw Materials
43.60
27.10
19.00
20.00
14.90
Purchases Raw Materials
591.10
562.60
344.90
335.80
445.10
Closing Raw Materials
25.50
43.60
27.10
19.00
20.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.20
103.30
70.20
70.70
82.30
Electricity & Power
111.20
103.30
70.20
70.70
82.30
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
165.20
146.60
125.60
108.10
110.00
Salaries, Wages & Bonus
144.60
127.00
110.70
93.50
95.30
Contributions to EPF & Pension Funds
8.00
6.70
6.10
4.90
4.90
Workmen and Staff Welfare Expenses
12.60
12.90
8.70
8.00
8.40
Other Employees Cost
0.00
0.00
0.00
1.70
1.40
Other Manufacturing Expenses
408.10
358.20
253.60
267.90
342.60
Sub-contracted / Out sourced services
Processing Charges
324.90
289.80
211.90
225.40
282.20
Repairs and Maintenance
64.10
57.40
17.30
21.80
30.90
Packing Material Consumed
Other Mfg Exp
19.10
11.00
24.40
20.70
29.60
General and Administration Expenses
51.80
49.00
33.90
40.60
40.20
Rent , Rates & Taxes
1.40
1.20
1.40
1.90
0.90
Insurance
3.90
4.60
5.30
5.20
4.90
Professional and legal fees
4.10
2.90
Other Administration
42.40
40.30
27.20
33.50
34.40
Selling and Distribution Expenses
4.80
7.10
5.70
3.50
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.90
28.00
24.40
30.60
42.10
Bad debts /advances written off
1.30
4.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.70
23.10
24.40
30.60
42.10
Less: Expenses Capitalised
Total Expenditure
1389.70
1222.10
877.60
854.90
1051.40
Operating Profit (Excl OI)
256.70
136.30
100.50
108.30
177.90
Other Income
32.90
16.30
12.10
21.50
29.50
Interest Received
10.10
10.90
6.30
4.60
2.50
Profit on sale of Fixed Assets
20.60
0.30
0.30
0.10
Profits on sale of Investments
Foreign Exchange Gains
2.80
13.80
17.00
Others
2.20
5.40
2.80
2.80
10.00
Operating Profit
289.70
152.60
112.60
129.80
207.40
Interest
3.40
3.20
0.80
1.20
2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
0.50
0.40
1.00
1.40
Other Interest
1.40
2.70
0.30
0.20
1.50
PBDT
286.20
149.40
111.90
128.70
204.50
Depreciation
55.00
45.90
41.70
43.60
54.30
Profit Before Taxation & Exceptional Items
231.20
103.50
70.10
85.00
150.20
Exceptional Income / Expenses
Profit Before Tax
231.20
103.50
70.10
85.00
150.20
Provision for Tax
60.00
26.20
18.40
18.10
36.20
Current Income Tax
64.70
30.00
21.10
20.10
37.00
Deferred Tax
-4.70
-3.80
-2.80
-2.60
-1.20
Other taxes
0.00
0.00
0.00
0.70
0.40
Profit After Tax
171.20
77.30
51.80
66.90
114.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.20
77.30
51.80
66.90
114.00
Profit Balance B/F
355.50
304.60
347.50
342.10
260.60
Appropriations
526.80
381.90
399.30
409.00
374.60
General Reserves
20.00
20.00
20.00
20.00
20.00
Corporate dividend tax
2.40
Other Appropriation
10.60
6.30
71.20
26.00
12.50
Equity Dividend %
30.00
25.00
15.00
25.00
50.00
Earnings Per Share
40.00
18.00
12.00
15.00
25.00
Adjusted EPS
40.00
18.00
12.00
15.00
25.00