(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2041.90
1657.10
1325.70
Sales
2041.90
1657.10
1325.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2041.90
1657.10
1325.70
Increase/Decrease in Stock
-97.30
-69.40
-89.40
Raw Material Consumed
1538.10
1202.80
990.50
Opening Raw Materials
113.20
104.60
117.00
Purchases Raw Materials
1582.30
1211.50
978.10
Closing Raw Materials
157.40
113.20
104.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
42.00
33.40
31.60
Electricity & Power
42.00
33.40
31.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
86.60
76.20
69.30
Salaries, Wages & Bonus
76.40
66.70
58.30
Contributions to EPF & Pension Funds
4.20
3.60
5.10
Workmen and Staff Welfare Expenses
6.10
5.90
5.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
97.10
99.40
98.50
Sub-contracted / Out sourced services
Processing Charges
52.60
50.10
43.50
Repairs and Maintenance
22.80
24.80
21.40
Packing Material Consumed
0.80
Other Mfg Exp
21.00
24.60
33.60
General and Administration Expenses
29.80
25.10
15.40
Rent , Rates & Taxes
3.20
2.30
1.80
Professional and legal fees
7.80
7.40
5.00
Traveling and conveyance
9.90
6.70
5.00
Other Administration
16.70
14.00
7.00
Selling and Distribution Expenses
149.70
155.50
91.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.20
4.30
11.80
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.80
Losson foreign exchange fluctuations
3.10
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.20
3.70
Less: Expenses Capitalised
Total Expenditure
1848.10
1527.40
1218.80
Operating Profit (Excl OI)
193.80
129.70
106.90
Other Income
27.80
18.30
22.50
Interest Received
0.60
0.60
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.40
Foreign Exchange Gains
26.10
16.70
13.00
Operating Profit
221.60
148.00
129.40
InterestonDebenture / Bonds
Interest on Term Loan
21.30
27.00
28.90
Intereston Fixed deposits
Bank Charges etc
3.90
2.90
4.70
Other Interest
0.10
0.80
0.10
Depreciation
41.30
41.50
35.50
Profit Before Taxation & Exceptional Items
154.90
75.90
60.00
Exceptional Income / Expenses
Profit Before Tax
154.90
75.90
60.00
Provision for Tax
24.80
17.00
12.00
Current Income Tax
26.00
16.60
11.90
Deferred Tax
-1.10
0.40
0.10
Profit After Tax
130.10
58.90
48.00
Consolidated Net Profit
130.10
58.90
48.00
Profit Balance B/F
184.10
129.50
114.20
Appropriations
314.20
188.40
162.20
Other Appropriation
10.30
4.30
32.70
Equity Dividend %
8.00
8.00
10.00
Earnings Per Share
10.00
5.00
11.00
Adjusted EPS
10.00
2.00
4.00