(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1058.90
846.40
670.87
602.26
769.33
Sales
1039.50
828.50
657.37
583.35
749.63
Job Work/ Contract Receipts
0.00
0.13
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.30
17.90
13.51
18.92
19.57
Less: Excise Duty
154.20
123.60
97.98
88.52
113.18
Net Sales
886.20
708.10
562.76
506.77
641.83
Increase/Decrease in Stock
-31.10
-19.10
27.72
7.17
-3.82
Raw Material Consumed
133.90
96.60
88.42
80.21
91.92
Opening Raw Materials
34.90
12.00
72.40
77.18
39.08
Purchases Raw Materials
167.30
119.40
27.98
75.27
129.87
Closing Raw Materials
69.20
34.90
12.00
72.40
77.18
Other Direct Purchases / Brought in cost
0.80
0.10
0.04
0.16
0.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.70
12.80
7.72
10.43
11.56
Electricity & Power
16.40
12.50
7.44
10.17
11.30
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
0.20
0.30
0.28
0.26
0.25
Employee Cost
60.70
49.10
35.56
36.87
38.97
Salaries, Wages & Bonus
55.40
45.00
31.90
31.48
33.52
Contributions to EPF & Pension Funds
1.70
1.50
1.35
1.40
1.39
Workmen and Staff Welfare Expenses
1.10
0.80
0.49
0.63
0.78
Other Employees Cost
2.50
1.80
1.82
3.36
3.28
Other Manufacturing Expenses
194.10
168.60
128.91
124.33
171.91
Sub-contracted / Out sourced services
Processing Charges
147.80
127.80
100.43
93.05
128.78
Repairs and Maintenance
19.70
19.70
11.92
13.32
18.29
Packing Material Consumed
7.90
6.00
4.01
4.02
4.68
Other Mfg Exp
18.70
15.10
12.55
13.93
20.16
General and Administration Expenses
57.30
46.10
30.50
27.57
26.76
Rent , Rates & Taxes
1.80
1.90
1.47
0.96
1.41
Insurance
3.50
3.60
3.60
3.39
3.33
Printing and stationery
1.60
0.90
0.81
1.25
0.74
Professional and legal fees
2.70
1.50
1.02
1.43
4.22
Traveling and conveyance
3.60
2.60
1.66
2.79
2.91
Other Administration
47.70
38.20
23.60
20.55
17.05
Selling and Distribution Expenses
14.30
11.30
7.82
7.95
13.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
1.00
0.83
0.36
0.17
Miscellaneous Expenses
64.80
41.10
44.91
10.81
189.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
59.30
34.40
40.07
2.24
185.38
Other Miscellaneous Expenses
5.50
6.60
4.84
8.57
4.38
Less: Expenses Capitalised
Total Expenditure
510.50
406.40
371.56
305.35
540.25
Operating Profit (Excl OI)
375.60
301.60
191.20
201.42
101.57
Other Income
223.40
173.10
133.68
16.66
59.54
Interest Received
3.10
0.40
1.19
0.79
0.58
Dividend Received
18.60
11.10
11.40
7.22
8.71
Profit on sale of Fixed Assets
0.10
7.60
0.27
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.60
0.37
0.44
1.49
Others
201.30
153.40
120.71
8.22
48.48
Operating Profit
599.00
474.80
324.87
218.08
161.11
Interest
1.70
1.50
0.72
1.13
3.53
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.80
0.17
1.76
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.53
0.85
1.66
Other Interest
0.00
0.10
0.19
0.11
0.11
PBDT
597.30
473.30
324.16
216.94
157.59
Depreciation
31.10
33.30
33.70
29.85
29.28
Profit Before Taxation & Exceptional Items
566.20
440.00
290.46
187.09
128.31
Exceptional Income / Expenses
Profit Before Tax
566.20
440.00
290.46
187.09
128.31
Provision for Tax
124.90
87.40
52.18
45.10
75.63
Current Income Tax
123.80
85.20
52.74
48.18
76.70
Deferred Tax
-0.40
0.40
-2.29
-3.07
-1.07
Other taxes
1.50
1.80
1.73
0.00
0.00
Profit After Tax
441.30
352.60
238.28
141.99
52.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.30
352.60
238.28
141.99
52.68
Profit Balance B/F
1642.40
1289.80
1051.51
921.09
963.77
Appropriations
2083.70
1642.40
1289.79
1063.08
1016.45
Corporate dividend tax
0.88
Other Appropriation
-0.10
0.00
6.43
95.36
Equity Dividend %
4.00
5.00
Earnings Per Share
41.00
33.00
22.00
13.00
5.00
Adjusted EPS
41.00
33.00
22.00
13.00
5.00