(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2549.00
2046.00
1563.30
1565.05
1545.74
Sales
2362.00
1841.00
1206.60
1550.08
1525.34
Job Work/ Contract Receipts
163.00
189.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.00
15.00
356.70
14.97
20.40
Net Sales
2549.00
2046.00
1552.60
1540.72
1539.23
Increase/Decrease in Stock
-28.00
-78.00
168.50
-101.19
-50.16
Raw Material Consumed
1504.00
1248.00
659.70
875.66
891.34
Opening Raw Materials
209.00
141.00
136.30
81.25
81.25
Purchases Raw Materials
1422.00
1234.00
604.50
879.93
846.12
Closing Raw Materials
254.00
209.00
141.00
136.26
112.91
Other Direct Purchases / Brought in cost
128.00
82.00
59.90
50.74
76.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
42.00
30.60
31.94
28.73
Electricity & Power
52.00
42.00
30.30
31.61
28.41
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
0.30
0.33
0.32
Employee Cost
300.00
261.00
223.10
237.64
205.38
Salaries, Wages & Bonus
272.00
235.00
188.70
209.34
179.79
Contributions to EPF & Pension Funds
14.00
14.00
12.50
14.16
13.08
Workmen and Staff Welfare Expenses
6.00
1.00
2.20
3.83
2.43
Other Employees Cost
8.00
11.00
19.80
10.31
10.09
Other Manufacturing Expenses
279.00
221.00
136.30
199.18
152.75
Sub-contracted / Out sourced services
Processing Charges
169.00
127.00
85.30
103.42
85.85
Repairs and Maintenance
7.00
4.00
0.70
5.40
3.75
Packing Material Consumed
Other Mfg Exp
103.00
90.00
50.30
90.36
63.15
General and Administration Expenses
88.00
71.00
72.80
101.25
85.45
Rent , Rates & Taxes
16.00
20.00
6.90
6.00
5.76
Insurance
4.00
4.00
4.50
3.11
2.73
Printing and stationery
0.10
0.15
0.20
Professional and legal fees
17.00
14.00
10.20
13.48
9.22
Traveling and conveyance
35.00
20.00
12.40
31.75
30.08
Other Administration
50.00
34.00
51.10
78.52
67.53
Selling and Distribution Expenses
43.00
34.00
48.20
21.75
45.25
Advertisement & Sales Promotion
3.00
2.00
1.80
1.37
1.84
Sales Commissions & Incentives
7.00
3.00
8.10
11.98
18.88
Freight and Forwarding
33.00
29.00
38.30
3.78
22.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.63
1.77
Miscellaneous Expenses
32.00
21.00
7.40
7.53
14.09
Bad debts /advances written off
4.00
1.00
3.10
4.85
10.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
1.80
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
19.00
2.50
2.66
3.15
Less: Expenses Capitalised
Total Expenditure
2270.00
1821.00
1346.70
1373.75
1372.82
Operating Profit (Excl OI)
279.00
225.00
205.90
166.97
166.40
Other Income
38.00
42.00
17.40
28.20
16.32
Interest Received
3.00
3.00
1.50
3.74
3.07
Dividend Received
0.00
0.30
0.15
2.65
Profit on sale of Fixed Assets
18.00
12.00
3.85
Profits on sale of Investments
Provision Written Back
0.00
4.42
1.33
Foreign Exchange Gains
4.00
5.00
6.01
6.74
Others
13.00
20.00
15.50
10.04
2.52
Operating Profit
317.00
267.00
223.30
195.17
182.73
Interest
23.00
14.00
20.00
19.50
23.21
InterestonDebenture / Bonds
Interest on Term Loan
19.00
10.00
16.20
12.24
13.63
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
2.40
6.07
8.59
Other Interest
0.00
0.00
1.40
1.19
0.99
PBDT
294.00
253.00
203.30
175.67
159.52
Depreciation
38.00
42.00
39.00
31.89
30.58
Profit Before Taxation & Exceptional Items
255.00
211.00
164.30
143.78
128.94
Exceptional Income / Expenses
Profit Before Tax
287.00
220.00
164.30
143.78
128.94
Provision for Tax
65.00
49.00
50.80
39.54
35.29
Current Income Tax
59.00
49.00
43.80
33.73
37.70
Deferred Tax
4.00
0.00
7.00
5.81
4.16
Other taxes
2.00
0.00
0.00
0.00
-6.57
Profit After Tax
221.00
170.00
113.50
104.23
93.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.60
0.41
0.33
Share of Associate
-20.30
6.77
0.96
Consolidated Net Profit
222.00
170.00
93.80
111.40
94.94
Profit Balance B/F
1001.00
847.00
766.00
662.69
606.27
Appropriations
1223.00
1017.00
859.80
774.09
701.21
Proposed Equity Dividend
7.00
7.00
5.60
13.84
Corporate dividend tax
1.54
4.99
Other Appropriation
0.00
1.00
23.50
22.93
4.27
Equity Dividend %
40.00
40.00
40.00
35.00
45.00
Earnings Per Share
59.00
46.00
25.00
30.00
25.00
Adjusted EPS
8.00
7.00
4.00
4.00
4.00