(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3148.60
2558.89
3110.98
1941.23
1567.73
Sales
3148.60
2558.88
3110.98
1940.18
1555.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.05
12.13
Net Sales
3148.60
2558.89
3110.98
1941.23
1567.73
Increase/Decrease in Stock
-196.79
-123.08
90.09
-80.89
165.75
Raw Material Consumed
3048.66
2394.34
2767.85
1880.87
1270.07
Opening Raw Materials
284.62
293.31
214.83
199.59
40.94
Purchases Raw Materials
2577.81
1955.24
2290.25
1713.10
1228.67
Closing Raw Materials
304.99
284.62
293.31
214.83
199.59
Other Direct Purchases / Brought in cost
491.22
430.41
556.08
183.01
200.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.77
79.84
53.64
60.67
46.20
Electricity & Power
79.77
79.84
53.64
60.67
46.20
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
14.83
16.96
14.27
14.42
15.81
Salaries, Wages & Bonus
12.96
15.43
12.43
13.45
14.87
Contributions to EPF & Pension Funds
0.86
0.52
0.39
0.40
0.28
Workmen and Staff Welfare Expenses
0.16
0.18
0.42
0.18
0.20
Other Employees Cost
0.85
0.82
1.03
0.40
0.46
Other Manufacturing Expenses
13.73
22.35
13.19
9.26
10.49
Sub-contracted / Out sourced services
Repairs and Maintenance
8.52
19.03
8.26
4.13
6.68
Packing Material Consumed
Other Mfg Exp
5.21
3.32
4.93
5.13
3.81
General and Administration Expenses
9.11
4.57
4.99
3.80
4.52
Rent , Rates & Taxes
0.00
0.00
0.40
Insurance
0.92
1.05
1.19
0.43
0.26
Printing and stationery
0.03
0.04
0.09
0.05
0.16
Professional and legal fees
3.37
0.32
0.58
0.24
0.44
Traveling and conveyance
0.25
0.09
0.15
0.09
0.17
Other Administration
4.78
3.16
3.13
3.09
3.25
Selling and Distribution Expenses
7.26
6.94
6.22
4.63
3.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.22
6.92
6.19
4.58
3.10
Miscellaneous Expenses
2.51
1.94
0.76
0.28
1.63
Bad debts /advances written off
Provision for doubtful debts
0.39
1.46
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.51
1.94
0.37
0.28
0.17
Less: Expenses Capitalised
Total Expenditure
2979.07
2403.86
2951.01
1893.04
1517.60
Operating Profit (Excl OI)
169.53
155.03
159.97
48.19
50.13
Other Income
1.98
3.40
0.58
3.15
0.73
Interest Received
0.12
0.30
0.07
0.15
0.35
Profit on sale of Fixed Assets
0.43
0.07
Profits on sale of Investments
Provision Written Back
1.85
Foreign Exchange Gains
1.19
0.18
0.10
Others
0.68
1.07
0.41
2.57
0.31
Operating Profit
171.51
158.43
160.56
51.34
50.86
Interest
17.89
8.88
8.25
15.20
15.77
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.22
0.53
Intereston Fixed deposits
Bank Charges etc
0.55
0.55
0.75
0.28
0.40
Other Interest
17.34
8.33
7.46
14.70
14.84
PBDT
153.62
149.55
152.31
36.14
35.09
Depreciation
7.58
9.13
9.09
11.71
12.23
Profit Before Taxation & Exceptional Items
146.04
140.42
143.22
24.43
22.85
Exceptional Income / Expenses
Profit Before Tax
146.04
140.42
143.22
24.43
22.85
Provision for Tax
39.58
38.58
39.33
6.26
6.42
Current Income Tax
39.95
38.81
40.23
7.47
8.20
Deferred Tax
-0.37
-0.23
-0.91
-1.21
-1.78
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.46
101.84
103.89
18.17
16.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.46
101.84
103.89
18.17
16.43
Profit Balance B/F
270.79
168.14
64.22
46.18
29.75
Appropriations
377.25
269.98
168.11
64.35
46.18
Other Appropriation
83.20
-0.81
-0.03
0.13
Earnings Per Share
9.00
24.00
25.00
4.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00