(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2246.00
1871.70
1795.10
1920.46
1493.77
Sales
2216.60
1834.30
1758.50
1877.75
1458.35
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
2.90
3.70
6.44
7.36
Revenue from property development
Other Operational Income
25.50
34.40
32.90
36.27
28.06
Net Sales
2246.00
1851.70
1780.60
1862.26
1492.24
Increase/Decrease in Stock
-22.30
-37.50
-2.10
-19.82
-103.30
Raw Material Consumed
1697.80
1406.20
1153.90
1151.86
1045.35
Opening Raw Materials
40.70
36.50
31.20
15.01
37.65
Purchases Raw Materials
1741.10
1410.40
1159.10
1168.09
1022.70
Closing Raw Materials
84.10
40.70
36.50
31.24
15.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.10
27.00
28.30
31.53
22.99
Electricity & Power
42.10
27.00
28.30
31.53
22.99
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
104.40
93.00
99.10
109.00
91.78
Salaries, Wages & Bonus
96.40
85.80
92.00
101.28
86.16
Contributions to EPF & Pension Funds
6.00
5.30
5.50
5.75
3.76
Workmen and Staff Welfare Expenses
1.50
1.90
1.50
1.98
1.86
Other Employees Cost
0.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.30
18.20
14.40
7.51
17.87
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
0.40
0.10
0.97
Packing Material Consumed
Other Mfg Exp
17.90
17.70
14.30
6.54
17.87
General and Administration Expenses
66.30
49.90
46.90
55.13
47.00
Rent , Rates & Taxes
4.50
4.60
6.10
7.63
1.47
Insurance
2.20
3.80
1.60
2.56
1.77
Professional and legal fees
5.20
5.00
7.40
5.84
3.96
Traveling and conveyance
17.60
11.10
9.80
14.05
12.71
Other Administration
54.50
36.40
31.80
39.11
39.80
Selling and Distribution Expenses
169.70
140.40
184.00
244.70
191.79
Advertisement & Sales Promotion
95.70
82.90
119.30
146.12
107.99
Sales Commissions & Incentives
Freight and Forwarding
74.00
57.50
64.70
98.58
83.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.00
0.10
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.00
0.10
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2077.70
1697.20
1524.60
1579.92
1313.48
Operating Profit (Excl OI)
168.20
154.50
256.00
282.34
178.76
Other Income
29.30
19.90
10.80
33.12
11.39
Interest Received
26.70
18.60
8.50
29.36
9.63
Dividend Received
0.00
1.24
0.62
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
1.20
0.00
2.00
0.17
0.07
Foreign Exchange Gains
0.40
Others
1.50
1.30
0.30
1.93
1.07
Operating Profit
197.60
174.40
266.80
315.47
190.15
Interest
93.80
99.70
100.80
101.01
73.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.80
13.50
13.69
11.67
Other Interest
84.00
99.70
87.30
87.32
61.86
PBDT
103.80
74.70
166.00
214.46
116.62
Depreciation
27.20
36.60
41.60
42.16
18.03
Profit Before Taxation & Exceptional Items
76.60
38.10
124.30
172.30
98.59
Exceptional Income / Expenses
Profit Before Tax
76.60
38.10
124.30
172.30
98.59
Provision for Tax
20.20
10.60
33.90
46.32
26.60
Current Income Tax
20.70
11.90
34.30
46.24
28.01
Deferred Tax
0.50
-0.40
-1.10
-1.69
-1.41
Other taxes
-1.00
-1.00
0.70
1.77
0.00
Profit After Tax
56.40
27.60
90.50
125.98
71.99
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.20
16.10
2.10
Consolidated Net Profit
59.60
43.60
92.60
125.98
71.99
Profit Balance B/F
547.00
505.30
414.80
299.36
229.80
Appropriations
606.50
549.00
507.30
425.34
301.79
Other Appropriation
2.00
2.00
2.43
2.43
Equity Dividend %
2.00
2.00
2.00
Earnings Per Share
1.00
1.00
2.00
3.00
1.00
Adjusted EPS
1.00
1.00
2.00
3.00
1.00