(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1512.10
1430.70
981.88
847.40
929.89
Sales
1512.10
1430.70
981.88
847.40
929.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
191.70
180.80
115.23
118.69
132.79
Net Sales
1320.40
1249.90
866.65
728.71
797.09
Increase/Decrease in Stock
-58.10
52.40
-40.67
-22.10
-21.43
Raw Material Consumed
1145.70
989.10
746.02
616.69
680.80
Opening Raw Materials
128.30
40.20
68.80
96.14
50.40
Purchases Raw Materials
1103.90
1077.30
717.38
589.36
726.53
Closing Raw Materials
86.50
128.30
40.16
68.80
96.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.10
9.60
3.44
2.88
3.74
Electricity & Power
5.80
5.30
3.01
2.37
3.28
Oil, Fuel & Natural gas
5.90
3.90
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.30
0.44
0.51
0.46
Employee Cost
30.90
31.00
23.67
19.29
23.89
Salaries, Wages & Bonus
27.80
28.50
21.25
18.43
22.47
Contributions to EPF & Pension Funds
2.10
1.80
1.42
Workmen and Staff Welfare Expenses
0.20
0.20
0.26
0.34
0.99
Other Employees Cost
0.80
0.50
0.75
0.52
0.44
Other Manufacturing Expenses
50.20
41.20
33.89
24.42
18.29
Sub-contracted / Out sourced services
Packing Material Consumed
4.80
3.50
3.19
0.80
1.15
Other Mfg Exp
45.40
37.80
30.71
23.62
17.14
General and Administration Expenses
28.60
31.60
20.03
17.23
17.84
Rent , Rates & Taxes
0.30
1.70
0.27
0.10
1.06
Insurance
3.10
2.90
1.08
1.21
1.24
Printing and stationery
0.80
0.60
0.43
0.37
0.63
Professional and legal fees
5.80
6.70
3.79
3.78
4.06
Traveling and conveyance
0.60
0.50
0.70
0.59
0.41
Other Administration
18.60
19.70
14.46
11.76
10.85
Selling and Distribution Expenses
29.90
29.40
20.98
16.60
16.83
Advertisement & Sales Promotion
4.40
1.70
1.32
2.58
1.51
Sales Commissions & Incentives
15.70
17.40
11.32
8.99
7.78
Freight and Forwarding
9.20
9.70
7.02
3.95
0.47
Handling and Clearing Charges
0.60
0.60
1.33
0.98
3.80
Other Selling Expenses
0.00
0.00
0.00
0.10
3.28
Miscellaneous Expenses
1.20
1.40
0.21
0.59
1.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.70
0.21
0.59
1.58
Less: Expenses Capitalised
Total Expenditure
1240.60
1185.70
807.60
675.60
741.55
Operating Profit (Excl OI)
79.80
64.20
59.05
53.12
55.55
Other Income
7.40
10.60
6.96
5.09
4.48
Interest Received
2.00
2.10
1.77
1.31
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
Foreign Exchange Gains
0.60
5.40
1.85
0.94
0.91
Others
4.80
3.10
3.34
2.84
1.11
Operating Profit
87.20
74.70
66.01
58.21
60.03
Interest
42.10
32.60
30.16
25.81
25.67
InterestonDebenture / Bonds
Interest on Term Loan
21.40
18.10
20.46
18.52
21.38
Intereston Fixed deposits
Bank Charges etc
8.80
13.30
8.83
4.44
2.78
Other Interest
11.80
1.20
0.86
2.85
1.51
PBDT
45.20
42.20
35.85
32.40
34.36
Depreciation
14.60
14.10
10.28
8.22
6.75
Profit Before Taxation & Exceptional Items
30.60
28.00
25.57
24.18
27.61
Exceptional Income / Expenses
-0.50
0.54
-1.31
-3.60
Profit Before Tax
30.10
28.00
26.11
22.87
24.01
Provision for Tax
10.40
7.90
9.09
9.03
6.74
Current Income Tax
5.00
4.70
4.35
3.81
5.09
Deferred Tax
3.10
2.30
1.19
3.30
6.74
Other taxes
2.30
1.00
3.55
1.92
-5.09
Profit After Tax
19.80
20.10
17.02
13.83
17.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.80
20.10
17.01
13.83
17.27
Profit Balance B/F
77.80
60.60
43.60
29.77
17.88
Appropriations
97.60
80.70
60.61
43.60
35.15
Earnings Per Share
2.00
3.00
3.00
3.00
3.00
Adjusted EPS
2.00
3.00
3.00
3.00
3.00