(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3701.00
2757.70
2039.00
1888.80
1650.90
Sales
3701.00
2757.70
2039.00
1888.80
1650.90
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
566.20
423.00
309.80
208.50
Net Sales
3134.80
2334.70
1729.20
1680.30
1650.90
Increase/Decrease in Stock
-40.80
-119.70
-66.60
-59.00
-12.10
Raw Material Consumed
3181.80
2410.00
1768.30
1711.40
1626.60
Other Direct Purchases / Brought in cost
3181.80
2410.00
1768.30
1711.40
1626.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.60
8.90
6.80
8.30
7.50
Electricity & Power
11.60
8.90
6.80
8.30
7.50
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
37.60
32.50
31.10
30.70
31.60
Salaries, Wages & Bonus
36.60
31.60
30.10
29.70
31.00
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.90
0.80
0.90
1.00
0.50
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
70.50
67.70
63.40
61.90
50.80
Rent , Rates & Taxes
39.10
37.70
31.30
27.40
24.60
Insurance
2.20
0.90
0.90
0.70
0.70
Printing and stationery
1.10
1.10
1.20
0.70
0.70
Professional and legal fees
1.40
0.80
1.60
0.80
2.00
Traveling and conveyance
7.90
6.00
0.60
7.90
2.20
Other Administration
26.70
27.20
28.40
32.20
22.80
Selling and Distribution Expenses
37.70
21.70
17.60
17.40
18.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.40
2.10
0.70
0.00
Miscellaneous Expenses
19.80
15.90
20.70
25.20
26.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.80
15.90
20.60
25.20
26.30
Less: Expenses Capitalised
Total Expenditure
3318.20
2437.00
1841.30
1795.90
1748.60
Operating Profit (Excl OI)
-183.40
-102.30
-112.00
-115.50
-97.60
Other Income
331.50
197.80
188.50
214.70
182.90
Interest Received
10.40
10.10
14.60
12.60
7.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
321.10
187.70
173.90
202.10
175.70
Operating Profit
148.10
95.50
76.50
99.20
85.30
Interest
22.80
13.20
13.40
14.90
5.30
InterestonDebenture / Bonds
Interest on Term Loan
8.70
4.40
6.00
6.30
0.70
Intereston Fixed deposits
Bank Charges etc
14.10
8.80
5.60
7.60
3.50
Other Interest
0.00
0.10
1.80
1.00
1.10
PBDT
125.30
82.30
63.10
84.20
79.90
Depreciation
12.20
11.50
10.10
10.90
8.70
Profit Before Taxation & Exceptional Items
113.20
70.80
53.10
73.30
71.20
Exceptional Income / Expenses
Profit Before Tax
113.20
70.80
53.10
73.30
71.20
Provision for Tax
28.30
18.00
15.60
19.40
21.20
Current Income Tax
29.20
18.70
14.20
19.30
19.90
Deferred Tax
-1.00
-0.60
-0.30
0.00
0.50
Other taxes
0.10
0.00
1.70
0.00
0.70
Profit After Tax
84.90
52.70
37.40
53.90
50.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.30
0.30
0.30
Consolidated Net Profit
85.10
53.00
37.40
54.20
50.40
Profit Balance B/F
203.60
152.20
127.50
73.30
23.30
Appropriations
288.70
205.20
165.00
127.50
73.70
Other Appropriation
1.60
1.60
12.80
0.30
Equity Dividend %
5.00
40.00
Earnings Per Share
1.00
0.00
3.00
4.00
4.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00