(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2225.35
1867.13
1496.90
1252.09
Sales
2225.35
1867.13
1496.90
1252.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
133.10
162.70
Net Sales
1994.60
1688.97
1331.10
1063.85
Increase/Decrease in Stock
-29.13
-140.49
-35.30
-0.05
Raw Material Consumed
1340.95
1249.89
938.90
699.22
Opening Raw Materials
162.59
120.42
95.10
109.62
Purchases Raw Materials
1350.51
1292.06
894.90
628.46
Closing Raw Materials
172.14
162.59
120.40
95.09
Other Direct Purchases / Brought in cost
69.40
56.23
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.45
20.12
25.30
17.89
Electricity & Power
22.45
20.12
25.30
17.89
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
112.08
95.06
67.50
74.04
Salaries, Wages & Bonus
109.19
92.74
65.40
71.00
Contributions to EPF & Pension Funds
0.50
0.70
Workmen and Staff Welfare Expenses
0.67
0.56
1.00
0.97
Other Employees Cost
2.23
1.75
0.60
1.36
Other Manufacturing Expenses
82.57
73.24
60.40
50.87
Sub-contracted / Out sourced services
Processing Charges
69.80
58.33
48.90
44.07
Packing Material Consumed
Other Mfg Exp
12.77
14.91
11.60
6.80
General and Administration Expenses
58.33
49.03
34.90
35.82
Rent , Rates & Taxes
13.25
8.71
12.80
10.83
Insurance
2.62
4.19
2.20
1.56
Printing and stationery
0.16
1.29
0.20
0.28
Professional and legal fees
4.96
5.72
5.80
4.12
Traveling and conveyance
5.90
2.74
2.30
4.84
Other Administration
37.33
29.14
13.90
19.03
Selling and Distribution Expenses
236.06
187.66
99.60
87.13
Advertisement & Sales Promotion
79.36
64.71
22.40
42.57
Sales Commissions & Incentives
Freight and Forwarding
84.95
60.96
37.20
24.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
71.75
61.99
40.00
19.79
Miscellaneous Expenses
5.44
7.53
24.10
11.14
Bad debts /advances written off
9.90
9.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.77
1.78
14.20
1.61
Losson sale of non-trade current investments
2.38
Other Miscellaneous Expenses
1.67
3.37
0.10
0.53
Less: Expenses Capitalised
Total Expenditure
1828.74
1542.04
1215.40
976.05
Operating Profit (Excl OI)
165.86
146.93
115.70
87.80
Other Income
7.01
5.56
8.30
9.15
Interest Received
0.56
0.71
0.60
2.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
2.00
0.00
0.28
Operating Profit
172.86
152.49
124.10
96.96
Interest
41.95
30.69
23.40
16.95
InterestonDebenture / Bonds
Interest on Term Loan
35.21
22.42
Intereston Fixed deposits
Bank Charges etc
4.37
7.90
5.20
2.44
Other Interest
2.37
0.37
18.20
14.51
PBDT
130.92
121.80
100.70
80.00
Depreciation
33.19
30.47
23.50
16.45
Profit Before Taxation & Exceptional Items
97.72
91.33
77.20
63.55
Exceptional Income / Expenses
Profit Before Tax
97.72
91.33
77.20
63.55
Provision for Tax
23.77
26.46
22.60
15.78
Current Income Tax
17.84
15.69
13.40
17.68
Deferred Tax
0.91
8.19
16.60
-1.34
Other taxes
5.02
2.58
-7.30
-0.56
Profit After Tax
73.95
64.87
54.60
47.78
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.95
64.87
54.60
47.78
Profit Balance B/F
284.79
219.92
165.40
117.59
Appropriations
358.75
284.79
219.90
165.37
Earnings Per Share
5.00
4.00
4.00
3.00
Adjusted EPS
5.00
4.00
4.00
3.00