(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3295.40
2162.50
1423.30
1423.80
1080.20
Sales
3294.10
2161.30
1422.50
1381.30
1071.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
1.20
0.70
42.60
8.40
Net Sales
3295.40
2162.50
1423.30
1423.80
1080.20
Increase/Decrease in Stock
-128.20
-215.00
-12.00
-96.00
-8.20
Raw Material Consumed
2661.20
1748.10
1044.20
1092.50
774.90
Opening Raw Materials
512.10
447.70
322.00
241.70
135.50
Purchases Raw Materials
2705.50
1727.80
1164.40
1282.70
881.10
Closing Raw Materials
613.40
512.10
445.20
431.90
241.70
Other Direct Purchases / Brought in cost
56.90
84.70
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.50
27.90
23.20
28.10
16.50
Electricity & Power
35.50
27.90
23.20
28.10
16.50
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
173.20
128.90
90.40
94.50
67.20
Salaries, Wages & Bonus
155.20
114.40
79.20
78.20
57.10
Contributions to EPF & Pension Funds
7.90
6.90
5.10
4.70
2.50
Workmen and Staff Welfare Expenses
7.10
5.40
4.10
8.30
6.50
Other Employees Cost
2.90
2.20
1.90
3.30
1.00
Other Manufacturing Expenses
43.00
23.60
14.40
14.00
15.90
Sub-contracted / Out sourced services
Processing Charges
23.60
15.10
10.70
8.30
4.40
Repairs and Maintenance
9.90
2.60
1.30
0.00
0.00
Packing Material Consumed
4.60
2.30
1.10
Other Mfg Exp
4.90
3.60
1.20
5.70
11.50
General and Administration Expenses
76.10
56.60
43.00
43.80
35.20
Rent , Rates & Taxes
15.30
10.70
11.20
9.80
8.90
Insurance
2.80
2.20
1.80
0.80
0.40
Printing and stationery
0.90
0.80
0.60
0.50
0.70
Professional and legal fees
11.40
9.50
8.40
7.50
5.80
Traveling and conveyance
25.50
16.80
10.80
7.90
6.10
Other Administration
45.70
33.40
20.90
25.20
19.40
Selling and Distribution Expenses
169.30
110.60
65.90
98.00
60.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
9.10
0.70
0.00
0.00
Miscellaneous Expenses
23.80
14.20
7.30
0.60
0.10
Bad debts /advances written off
3.60
Provision for doubtful debts
6.30
10.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
13.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.60
3.60
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
3053.80
1894.90
1276.20
1275.50
962.10
Operating Profit (Excl OI)
241.50
267.60
147.00
148.30
118.10
Other Income
13.50
12.10
9.80
6.10
6.50
Interest Received
3.40
2.20
1.60
1.40
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.50
Foreign Exchange Gains
1.90
7.40
2.40
Others
9.90
8.00
0.80
4.40
2.90
Operating Profit
255.00
279.80
156.80
154.40
124.60
Interest
75.40
70.00
69.60
68.10
67.10
InterestonDebenture / Bonds
Interest on Term Loan
53.90
31.30
34.10
25.60
20.40
Intereston Fixed deposits
Bank Charges etc
6.00
4.60
14.10
4.40
Other Interest
15.60
34.10
35.50
28.40
42.30
PBDT
179.60
209.70
87.20
86.30
57.50
Depreciation
43.20
38.40
29.90
23.60
16.90
Profit Before Taxation & Exceptional Items
136.40
171.30
57.40
62.70
40.60
Exceptional Income / Expenses
Profit Before Tax
136.40
171.30
57.40
62.70
40.60
Provision for Tax
35.60
40.40
21.20
23.00
1.30
Current Income Tax
39.30
45.70
14.20
17.10
8.40
Deferred Tax
-3.60
-0.40
-0.70
0.30
0.70
Other taxes
0.00
-4.90
7.70
5.70
-7.80
Profit After Tax
100.80
130.90
36.10
39.70
39.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.80
130.90
36.10
39.70
39.40
Profit Balance B/F
236.10
105.20
83.60
37.50
8.00
Appropriations
336.90
236.10
119.70
77.10
47.30
Earnings Per Share
4.00
5.00
2.00
2.00
2.00
Adjusted EPS
4.00
5.00
2.00
2.00
2.00