(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2013
Mar 2012
Gross Sales
3013.60
2783.60
1377.03
1239.15
Sales
3002.00
2772.90
1377.03
1239.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.70
10.70
0.00
0.00
Net Sales
3013.60
2783.60
1377.03
1239.15
Increase/Decrease in Stock
119.80
49.90
-108.59
-23.23
Raw Material Consumed
53.10
35.60
89.57
61.10
Other Direct Purchases / Brought in cost
53.10
35.60
89.57
61.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
10.70
4.29
3.40
Electricity & Power
13.90
10.70
4.29
3.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
233.20
247.80
102.22
92.14
Salaries, Wages & Bonus
216.30
234.10
95.73
87.01
Contributions to EPF & Pension Funds
11.10
10.80
3.59
2.91
Workmen and Staff Welfare Expenses
5.80
2.90
2.90
2.22
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1106.10
1279.50
657.55
552.28
Sub-contracted / Out sourced services
Processing Charges
698.30
904.30
228.53
155.41
Repairs and Maintenance
13.10
8.80
5.56
4.74
Packing Material Consumed
Other Mfg Exp
394.70
366.50
423.46
392.13
General and Administration Expenses
183.00
180.00
47.47
41.14
Rent , Rates & Taxes
31.80
32.80
10.59
7.64
Insurance
4.40
4.70
1.98
1.64
Printing and stationery
2.00
2.10
3.82
0.83
Professional and legal fees
27.50
37.50
4.41
3.85
Traveling and conveyance
48.10
35.20
17.73
17.31
Other Administration
117.40
102.90
26.68
27.19
Selling and Distribution Expenses
801.90
589.00
372.69
344.03
Advertisement & Sales Promotion
37.00
16.30
31.55
30.66
Sales Commissions & Incentives
0.60
0.04
0.40
Freight and Forwarding
84.10
81.50
45.10
39.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
680.70
490.70
296.00
273.45
Miscellaneous Expenses
14.30
18.90
12.84
21.55
Bad debts /advances written off
1.20
4.50
3.55
0.10
Provision for doubtful debts
3.00
3.17
Losson disposal of fixed assets(net)
0.00
0.00
0.06
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
14.40
6.23
17.99
Less: Expenses Capitalised
Total Expenditure
2525.30
2411.40
1178.04
1092.42
Operating Profit (Excl OI)
488.40
372.20
198.99
146.73
Other Income
5.50
18.50
5.80
9.08
Interest Received
0.20
10.90
0.12
0.62
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.06
0.15
Profits on sale of Investments
Provision Written Back
4.60
0.16
5.48
Foreign Exchange Gains
4.30
0.60
Operating Profit
493.90
390.80
204.79
155.81
Interest
102.10
106.40
36.73
18.06
InterestonDebenture / Bonds
Interest on Term Loan
7.60
15.30
Intereston Fixed deposits
3.20
3.40
Bank Charges etc
7.90
5.20
3.10
0.83
Other Interest
83.50
82.50
33.63
17.24
PBDT
391.80
284.30
168.06
137.75
Depreciation
30.10
30.80
45.10
47.00
Profit Before Taxation & Exceptional Items
361.60
253.50
122.96
90.75
Exceptional Income / Expenses
-887.80
Profit Before Tax
361.60
-634.30
122.96
90.75
Provision for Tax
11.50
39.50
5.50
-1.26
Current Income Tax
11.90
23.40
1.04
0.55
Other taxes
11.50
39.50
4.87
0.07
Profit After Tax
350.10
-673.90
117.46
92.01
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.00
Consolidated Net Profit
350.30
-673.80
117.46
92.01
Profit Balance B/F
3744.30
4456.10
141.14
49.14
Appropriations
4094.60
3782.30
258.60
141.14
Other Appropriation
38.00
38.00
Equity Dividend %
20.00
20.00
Earnings Per Share
18.00
-35.00
7.00
6.00
Adjusted EPS
18.00
-35.00
7.00
6.00