(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1315.20
1279.80
979.50
757.00
716.80
Sales
1305.50
1272.80
973.20
752.30
712.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.70
7.10
6.20
4.70
4.30
Net Sales
1315.20
1279.80
979.50
757.00
716.80
Increase/Decrease in Stock
-7.80
-11.00
-10.90
1.20
-17.00
Raw Material Consumed
895.00
867.20
603.90
471.20
480.90
Opening Raw Materials
191.60
178.90
121.10
170.10
133.20
Purchases Raw Materials
995.60
879.80
661.70
422.20
517.80
Closing Raw Materials
292.30
191.60
178.90
121.10
170.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.70
21.00
14.10
12.10
10.60
Electricity & Power
23.70
21.00
14.10
12.10
10.60
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
120.40
120.30
99.80
84.00
79.30
Salaries, Wages & Bonus
106.60
106.90
87.80
72.90
68.20
Contributions to EPF & Pension Funds
3.50
3.30
2.80
2.60
2.70
Workmen and Staff Welfare Expenses
8.40
8.50
7.80
7.20
7.30
Other Employees Cost
2.00
1.60
1.30
1.20
1.10
Other Manufacturing Expenses
27.30
30.30
19.40
13.50
16.30
Sub-contracted / Out sourced services
Processing Charges
5.70
7.10
5.80
2.10
2.70
Repairs and Maintenance
2.90
3.20
1.90
3.20
3.20
Packing Material Consumed
Other Mfg Exp
18.70
20.00
11.70
8.20
10.40
General and Administration Expenses
39.60
40.50
47.10
30.80
24.80
Rent , Rates & Taxes
5.80
6.50
7.70
6.10
4.10
Insurance
5.90
5.50
4.70
4.20
4.10
Printing and stationery
0.90
0.70
0.60
0.70
0.70
Professional and legal fees
15.10
16.30
21.50
12.20
6.70
Traveling and conveyance
8.40
7.00
6.70
6.30
8.10
Other Administration
11.80
11.60
12.50
7.50
9.20
Selling and Distribution Expenses
43.90
41.80
29.60
18.80
17.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.50
1.30
4.10
1.60
Miscellaneous Expenses
14.30
12.00
9.50
8.10
6.10
Bad debts /advances written off
6.20
5.30
1.80
3.10
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.50
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
6.70
7.60
4.50
4.90
Less: Expenses Capitalised
Total Expenditure
1156.40
1122.00
812.40
639.60
618.30
Operating Profit (Excl OI)
158.80
157.80
167.10
117.40
98.50
Other Income
11.90
9.60
19.50
6.30
7.00
Interest Received
1.20
0.70
0.30
2.20
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
13.20
0.20
Foreign Exchange Gains
4.30
2.70
1.60
Others
6.30
5.90
4.40
4.10
5.90
Operating Profit
170.70
167.40
186.60
123.70
105.50
Interest
14.10
13.10
13.10
13.40
19.10
InterestonDebenture / Bonds
Interest on Term Loan
2.50
0.30
0.60
0.40
0.70
Intereston Fixed deposits
Bank Charges etc
3.70
4.50
4.90
2.90
3.60
Other Interest
8.00
8.30
7.60
10.20
14.80
PBDT
156.60
154.40
173.50
110.30
86.40
Depreciation
20.50
14.50
12.60
13.00
14.40
Profit Before Taxation & Exceptional Items
136.00
139.90
160.90
97.30
72.00
Exceptional Income / Expenses
Profit Before Tax
136.00
139.90
160.90
97.30
72.00
Provision for Tax
51.70
48.70
55.80
22.00
24.00
Current Income Tax
39.60
42.60
53.80
27.10
20.60
Deferred Tax
8.30
0.60
2.00
-5.10
3.40
Other taxes
3.80
5.50
0.00
0.00
0.00
Profit After Tax
84.30
91.20
105.20
75.30
48.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.30
91.20
105.20
75.30
48.00
Profit Balance B/F
483.20
391.90
287.10
215.10
170.00
Appropriations
567.50
483.10
392.20
290.40
218.00
Other Appropriation
7.90
-0.10
0.40
3.30
2.90
Equity Dividend %
15.00
15.00
5.00
Earnings Per Share
17.00
18.00
21.00
15.00
10.00
Adjusted EPS
17.00
18.00
21.00
15.00
10.00