(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2007
Mar 2006
Gross Sales
1724.90
1148.90
856.70
261.19
164.95
Sales
1564.90
1008.20
673.60
261.19
164.95
Job Work/ Contract Receipts
Processing Charges / Service Income
159.50
140.00
182.30
Revenue from property development
Other Operational Income
0.50
0.70
0.80
0.00
0.00
Less: Excise Duty
180.40
99.40
79.80
34.73
3.75
Net Sales
1544.50
1049.50
777.00
226.46
161.20
Increase/Decrease in Stock
-138.20
-40.00
4.20
7.97
-1.35
Raw Material Consumed
770.00
508.90
265.70
104.76
92.87
Opening Raw Materials
122.40
19.90
31.00
12.23
16.05
Purchases Raw Materials
910.10
611.50
248.10
114.40
89.05
Closing Raw Materials
262.50
122.40
13.50
21.88
12.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
6.10
5.20
1.16
0.85
Electricity & Power
9.10
6.10
5.20
1.16
0.85
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
141.70
106.90
85.30
28.26
23.73
Salaries, Wages & Bonus
125.20
95.90
76.50
26.82
22.02
Contributions to EPF & Pension Funds
3.30
2.90
2.30
0.69
Workmen and Staff Welfare Expenses
7.80
4.00
3.40
0.60
0.44
Other Employees Cost
5.40
4.10
3.10
0.85
0.59
Other Manufacturing Expenses
195.90
134.10
147.30
21.73
14.27
Sub-contracted / Out sourced services
12.07
3.14
Processing Charges
77.90
47.70
57.00
Repairs and Maintenance
19.80
10.60
8.10
1.15
1.00
Packing Material Consumed
3.70
1.50
0.70
Other Mfg Exp
94.40
74.30
81.50
8.51
10.12
General and Administration Expenses
71.00
52.60
33.90
9.65
9.20
Rent , Rates & Taxes
6.50
4.60
2.10
0.55
0.83
Insurance
1.00
2.50
0.90
0.57
0.44
Printing and stationery
1.00
2.10
0.60
0.49
0.39
Professional and legal fees
3.70
3.50
1.20
0.42
0.64
Traveling and conveyance
9.40
5.60
3.20
2.24
2.53
Other Administration
58.90
39.90
29.20
7.62
6.89
Selling and Distribution Expenses
17.90
10.60
10.90
3.41
1.33
Advertisement & Sales Promotion
1.30
1.70
0.70
0.38
0.26
Sales Commissions & Incentives
1.12
0.34
Freight and Forwarding
3.30
1.70
2.10
0.26
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.30
7.30
8.10
1.65
0.60
Miscellaneous Expenses
8.90
3.90
2.80
0.43
0.27
Bad debts /advances written off
2.30
0.20
0.00
0.02
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
3.70
2.80
0.15
0.23
Less: Expenses Capitalised
Total Expenditure
1076.30
783.10
555.20
177.37
141.18
Operating Profit (Excl OI)
468.20
266.40
221.80
49.09
20.02
Other Income
4.80
13.70
8.70
2.19
3.91
Interest Received
1.20
6.90
7.90
1.76
2.05
Profit on sale of Fixed Assets
0.00
0.01
Profits on sale of Investments
Foreign Exchange Gains
3.60
5.90
0.80
0.10
0.67
Others
0.00
0.90
0.00
0.33
1.18
Operating Profit
473.00
280.10
230.50
51.28
23.94
Interest
48.60
15.10
15.10
7.85
5.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
10.10
11.50
2.10
1.23
Other Interest
41.90
5.00
3.60
5.75
4.61
PBDT
424.40
265.00
215.30
43.42
18.09
Depreciation
57.70
40.30
30.30
10.98
7.17
Profit Before Taxation & Exceptional Items
366.70
224.70
185.00
32.44
10.92
Exceptional Income / Expenses
Profit Before Tax
366.70
224.70
185.00
32.44
10.92
Provision for Tax
98.30
44.90
31.70
11.04
1.16
Current Income Tax
102.30
41.50
32.70
7.52
0.90
Deferred Tax
-5.10
3.40
-3.40
3.24
-1.29
Other taxes
1.10
0.00
2.50
0.28
1.55
Profit After Tax
268.40
179.80
153.30
21.41
9.76
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.50
-0.80
0.40
Consolidated Net Profit
265.80
179.00
153.80
21.41
9.76
Profit Balance B/F
731.10
568.30
422.70
5.04
-4.72
Appropriations
997.00
747.30
576.40
26.45
5.04
Proposed Equity Dividend
5.15
Corporate dividend tax
0.88
Other Appropriation
84.40
16.20
8.10
Equity Dividend %
10.00
40.00
40.00
10.00
Earnings Per Share
16.00
44.00
38.00
4.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00