(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
Gross Sales
1105.60
661.10
628.20
394.88
432.00
Sales
1103.70
651.40
621.00
379.95
416.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
9.70
7.20
14.93
15.22
Less: Excise Duty
39.12
41.07
Net Sales
1105.60
661.10
628.20
355.76
390.93
Increase/Decrease in Stock
-54.50
17.00
11.30
18.12
15.90
Raw Material Consumed
317.50
176.90
150.10
188.29
213.13
Opening Raw Materials
2.50
90.40
23.90
47.42
33.13
Purchases Raw Materials
409.90
89.00
216.60
176.00
227.41
Closing Raw Materials
94.80
2.50
90.40
35.13
47.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.20
56.20
36.50
25.95
29.53
Electricity & Power
69.20
56.20
36.50
25.95
29.53
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
97.40
83.60
73.70
36.39
35.56
Salaries, Wages & Bonus
83.20
71.70
62.80
27.87
25.97
Contributions to EPF & Pension Funds
6.50
6.70
6.10
2.48
2.64
Workmen and Staff Welfare Expenses
7.70
5.10
4.80
5.01
5.16
Other Employees Cost
0.00
0.00
0.00
1.03
1.78
Other Manufacturing Expenses
47.00
44.70
42.80
19.05
20.12
Sub-contracted / Out sourced services
Processing Charges
0.17
0.09
Repairs and Maintenance
13.10
11.40
13.70
5.99
6.36
Packing Material Consumed
15.00
14.60
13.90
9.71
10.35
Other Mfg Exp
18.90
18.70
15.20
3.18
3.32
General and Administration Expenses
49.30
39.40
28.20
9.97
10.01
Rent , Rates & Taxes
2.70
5.20
1.40
0.35
0.41
Insurance
6.70
5.60
3.00
2.34
2.50
Printing and stationery
0.70
0.20
0.30
Professional and legal fees
22.90
17.30
15.90
3.18
3.16
Traveling and conveyance
7.10
3.20
0.90
2.31
2.05
Other Administration
16.30
11.10
7.60
4.10
3.95
Selling and Distribution Expenses
11.80
5.50
5.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.80
5.50
5.70
0.00
0.00
Miscellaneous Expenses
12.50
17.50
28.80
13.43
17.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.30
Losson foreign exchange fluctuations
1.76
3.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.60
17.10
28.80
11.68
13.83
Less: Expenses Capitalised
Total Expenditure
550.30
440.80
377.00
311.19
341.76
Operating Profit (Excl OI)
555.30
220.30
251.10
44.57
49.17
Other Income
27.50
18.20
25.50
3.60
1.83
Interest Received
20.60
16.30
19.00
1.14
1.08
Dividend Received
1.60
0.80
6.10
0.08
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.90
0.00
2.32
0.49
Foreign Exchange Gains
2.90
0.30
0.00
Others
2.40
0.00
0.40
0.06
0.19
Operating Profit
582.80
238.50
276.70
48.17
51.01
Interest
1.40
0.90
0.80
27.51
34.05
InterestonDebenture / Bonds
Interest on Term Loan
25.34
30.48
Intereston Fixed deposits
Bank Charges etc
1.20
0.60
0.70
2.04
2.41
Other Interest
0.20
0.30
0.00
0.13
1.16
PBDT
581.30
237.70
275.90
20.66
16.95
Depreciation
17.80
16.70
17.90
19.86
20.33
Profit Before Taxation & Exceptional Items
563.50
221.00
258.10
0.80
-3.38
Exceptional Income / Expenses
Profit Before Tax
563.50
221.00
258.10
0.80
-3.38
Provision for Tax
144.40
53.80
48.10
-1.68
12.56
Current Income Tax
142.60
57.60
69.60
Deferred Tax
1.10
-4.90
-9.70
-1.68
10.51
Other taxes
0.80
1.10
-11.70
-1.68
12.56
Profit After Tax
419.10
167.10
209.90
2.48
-15.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
419.00
167.10
209.90
2.48
-15.94
Profit Balance B/F
794.20
674.40
503.80
147.71
163.65
Appropriations
1213.30
841.60
713.70
150.19
147.71
Other Appropriation
29.00
47.30
39.30
Equity Dividend %
60.00
30.00
50.00
Earnings Per Share
43.00
17.00
21.00
0.00
-2.00
Adjusted EPS
43.00
17.00
21.00
0.00
-2.00