(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1380.10
1184.00
682.20
547.90
556.83
Sales
1339.40
1170.60
647.50
547.90
556.83
Job Work/ Contract Receipts
Processing Charges / Service Income
40.60
13.40
34.70
Revenue from property development
Other Operational Income
0.10
0.00
0.00
0.00
0.00
Less: Excise Duty
192.90
173.90
Net Sales
1187.20
1010.10
682.20
547.90
556.83
Increase/Decrease in Stock
-29.70
-2.80
-8.50
22.13
-30.51
Raw Material Consumed
611.60
577.10
361.50
243.69
320.70
Opening Raw Materials
193.10
124.80
191.10
76.37
54.61
Purchases Raw Materials
569.00
611.10
295.20
361.01
342.46
Closing Raw Materials
250.60
193.10
124.80
193.69
76.37
Other Direct Purchases / Brought in cost
100.20
34.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.10
128.10
77.10
104.37
64.41
Electricity & Power
127.50
114.70
69.20
95.02
54.30
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
11.60
13.40
7.90
9.35
10.11
Employee Cost
21.70
17.40
16.40
20.11
18.87
Salaries, Wages & Bonus
19.60
15.00
15.10
18.97
17.58
Contributions to EPF & Pension Funds
1.80
2.20
1.10
1.14
1.28
Workmen and Staff Welfare Expenses
0.40
0.20
0.20
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.80
56.60
90.80
37.29
49.30
Sub-contracted / Out sourced services
Processing Charges
9.70
9.70
7.30
Repairs and Maintenance
39.20
8.70
6.80
3.71
17.68
Packing Material Consumed
Other Mfg Exp
40.90
38.20
76.70
33.58
31.62
General and Administration Expenses
29.30
20.80
20.00
9.19
11.96
Rent , Rates & Taxes
11.40
6.90
6.30
4.12
3.93
Insurance
1.50
1.80
1.90
0.85
0.47
Professional and legal fees
7.70
5.10
2.80
1.97
4.54
Traveling and conveyance
0.90
0.40
0.90
0.16
0.24
Other Administration
8.60
7.00
9.00
2.24
3.02
Selling and Distribution Expenses
32.60
32.90
22.80
0.36
1.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
6.70
0.70
0.00
0.00
Miscellaneous Expenses
8.80
1.10
1.50
0.94
0.94
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
1.10
1.50
0.94
0.94
Less: Expenses Capitalised
Total Expenditure
903.30
831.10
581.60
438.07
437.45
Operating Profit (Excl OI)
283.90
179.00
100.60
109.83
119.38
Other Income
35.70
15.50
18.10
16.32
1.75
Interest Received
17.70
15.50
18.10
16.31
0.89
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
18.00
0.00
0.00
0.01
0.85
Operating Profit
319.60
194.50
118.70
126.15
121.13
Interest
45.20
30.90
41.30
35.40
17.56
InterestonDebenture / Bonds
Interest on Term Loan
31.20
21.40
30.50
14.82
10.49
Intereston Fixed deposits
Bank Charges etc
1.50
1.10
0.50
0.56
1.07
Other Interest
12.40
8.50
10.30
20.02
5.99
PBDT
274.50
163.60
77.40
90.75
103.57
Depreciation
35.90
34.20
34.00
33.20
21.09
Profit Before Taxation & Exceptional Items
238.60
129.40
43.40
57.54
82.48
Exceptional Income / Expenses
2.60
Profit Before Tax
238.60
131.90
43.40
57.54
82.48
Provision for Tax
71.00
42.10
12.90
16.42
17.70
Current Income Tax
67.00
44.40
12.00
9.61
17.60
Deferred Tax
4.00
-2.70
0.70
12.93
21.51
Other taxes
0.00
0.40
0.20
-6.11
-21.41
Profit After Tax
167.60
89.80
30.50
41.12
64.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.60
89.80
30.50
41.12
64.78
Profit Balance B/F
356.50
266.70
236.00
194.93
130.15
Appropriations
524.10
356.50
266.50
236.05
194.93
Earnings Per Share
20.00
11.00
4.00
5.00
8.00
Adjusted EPS
20.00
11.00
4.00
5.00
8.00