(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2261.00
1550.00
1059.20
1256.90
1482.30
Sales
2257.40
1546.50
1055.90
1254.20
1478.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.60
3.50
3.30
2.70
3.50
Net Sales
2261.00
1550.00
1059.20
1256.90
1482.30
Increase/Decrease in Stock
-15.90
-3.60
20.80
0.30
-21.90
Raw Material Consumed
1410.00
921.00
543.50
678.40
855.00
Opening Raw Materials
74.60
57.60
29.00
56.80
64.50
Purchases Raw Materials
1436.10
936.80
571.40
649.30
816.90
Closing Raw Materials
101.50
74.60
57.60
29.00
56.80
Other Direct Purchases / Brought in cost
0.80
1.20
0.70
1.40
30.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
378.50
254.20
173.90
215.40
221.50
Electricity & Power
378.50
254.20
173.90
215.40
221.50
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
83.50
78.20
72.80
77.60
74.70
Salaries, Wages & Bonus
77.10
72.30
67.30
72.30
70.00
Contributions to EPF & Pension Funds
3.70
3.40
2.60
2.50
2.20
Workmen and Staff Welfare Expenses
1.10
0.90
0.50
0.50
0.50
Other Employees Cost
1.60
1.60
2.50
2.30
2.10
Other Manufacturing Expenses
252.50
179.60
154.20
177.50
188.40
Sub-contracted / Out sourced services
Repairs and Maintenance
13.90
9.50
8.60
8.30
10.20
Packing Material Consumed
26.10
20.60
15.40
16.20
22.70
Other Mfg Exp
212.50
149.60
130.10
153.00
155.50
General and Administration Expenses
12.50
8.90
8.80
10.80
10.80
Rent , Rates & Taxes
4.20
1.90
2.90
2.00
1.80
Insurance
3.60
2.80
2.20
1.80
1.90
Printing and stationery
0.60
0.30
0.20
0.40
0.40
Professional and legal fees
2.20
2.10
1.70
2.10
2.00
Traveling and conveyance
0.60
0.80
0.70
1.90
1.40
Other Administration
1.90
1.80
1.70
4.50
4.80
Selling and Distribution Expenses
71.80
56.70
37.90
51.00
61.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
1.80
3.30
2.40
Miscellaneous Expenses
2.30
9.50
14.20
0.90
1.70
Bad debts /advances written off
1.00
7.30
12.70
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
2.10
1.50
0.90
0.00
Less: Expenses Capitalised
Total Expenditure
2195.20
1504.50
1026.10
1211.80
1391.20
Operating Profit (Excl OI)
65.80
45.50
33.00
45.10
91.10
Other Income
20.40
6.50
4.70
8.30
11.50
Interest Received
0.10
0.00
0.10
0.10
0.30
Profit on sale of Fixed Assets
0.10
0.10
0.60
Profits on sale of Investments
Provision Written Back
0.50
0.80
0.20
1.00
Foreign Exchange Gains
8.50
2.60
0.40
2.60
1.40
Others
11.30
3.00
3.90
5.00
8.80
Operating Profit
86.20
51.90
37.70
53.40
102.60
Interest
22.30
16.40
16.40
21.40
17.60
InterestonDebenture / Bonds
Interest on Term Loan
19.40
15.50
15.80
19.80
17.10
Intereston Fixed deposits
Bank Charges etc
2.90
0.90
0.60
1.70
0.90
Other Interest
0.00
0.00
0.00
-0.10
-0.40
PBDT
63.90
35.50
21.30
32.00
85.00
Depreciation
15.90
14.30
13.60
12.90
11.80
Profit Before Taxation & Exceptional Items
48.00
21.20
7.60
19.00
73.30
Exceptional Income / Expenses
Profit Before Tax
48.00
21.20
7.60
19.00
73.30
Provision for Tax
14.10
4.80
1.10
1.00
11.90
Current Income Tax
8.10
3.70
1.30
3.30
15.50
Deferred Tax
6.00
1.20
1.00
0.90
0.60
Other taxes
0.10
-0.20
-1.20
-3.20
-4.10
Profit After Tax
33.90
16.40
6.50
18.00
61.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.90
16.40
6.50
18.00
61.40
Profit Balance B/F
339.90
323.60
313.80
296.10
234.30
Appropriations
373.80
340.00
320.30
314.10
295.70
Other Appropriation
0.40
0.10
-3.30
0.30
-0.40
Earnings Per Share
26.00
13.00
5.00
14.00
47.00
Adjusted EPS
26.00
13.00
5.00
14.00
47.00