(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1186.80
1043.70
628.00
482.90
743.80
Sales
1148.40
1010.70
607.80
463.80
716.90
Job Work/ Contract Receipts
11.60
8.70
0.10
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.90
24.30
20.20
19.00
26.70
Net Sales
1186.80
1040.90
626.70
482.00
743.40
Increase/Decrease in Stock
14.70
-0.60
-11.30
-25.20
-18.60
Raw Material Consumed
576.50
515.10
304.60
241.90
413.60
Opening Raw Materials
48.00
48.60
22.00
44.20
53.80
Purchases Raw Materials
589.40
514.50
331.20
219.70
404.00
Closing Raw Materials
60.80
48.00
48.60
22.00
44.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.70
13.90
8.40
7.60
9.00
Electricity & Power
16.70
13.90
8.40
7.60
9.00
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
54.90
48.70
40.80
40.30
33.20
Salaries, Wages & Bonus
49.40
43.60
36.70
36.80
30.40
Contributions to EPF & Pension Funds
5.00
4.30
3.60
3.30
1.80
Workmen and Staff Welfare Expenses
0.40
0.70
0.50
0.30
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
244.00
222.20
132.60
110.40
157.80
Sub-contracted / Out sourced services
Processing Charges
122.80
123.80
77.70
65.50
104.60
Repairs and Maintenance
29.40
24.20
0.90
1.40
1.60
Packing Material Consumed
24.50
33.00
18.90
13.80
18.90
Other Mfg Exp
67.40
41.30
35.20
29.80
32.80
General and Administration Expenses
24.80
17.90
16.20
16.80
17.40
Rent , Rates & Taxes
2.10
1.50
1.60
1.30
0.70
Insurance
3.40
3.10
2.80
1.90
2.20
Printing and stationery
0.50
0.40
0.30
0.60
0.60
Professional and legal fees
8.30
3.30
4.30
3.70
5.40
Traveling and conveyance
5.60
1.80
2.80
4.60
5.20
Other Administration
10.60
9.60
7.20
9.20
8.40
Selling and Distribution Expenses
41.80
37.10
14.60
17.30
23.40
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
2.30
2.00
4.30
1.80
3.10
Bad debts /advances written off
2.80
0.40
2.20
Provision for doubtful debts
0.00
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.00
1.40
1.30
0.90
Less: Expenses Capitalised
Total Expenditure
975.80
856.30
510.30
410.90
638.80
Operating Profit (Excl OI)
211.00
184.60
116.40
71.10
104.60
Other Income
27.00
16.10
6.20
11.30
3.80
Interest Received
0.20
0.20
0.40
0.30
0.10
Profit on sale of Fixed Assets
0.70
0.70
2.30
0.40
Profits on sale of Investments
0.10
Provision Written Back
0.00
0.30
Foreign Exchange Gains
19.00
9.30
1.80
9.70
3.30
Others
7.20
5.90
1.70
0.90
0.00
Operating Profit
238.10
200.70
122.60
82.50
108.40
Interest
4.30
4.40
3.00
3.30
7.30
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
2.50
2.00
1.30
1.20
1.70
Other Interest
1.80
2.40
1.70
2.10
5.30
PBDT
233.70
196.30
119.70
79.20
101.10
Depreciation
17.40
18.00
14.30
9.90
9.70
Profit Before Taxation & Exceptional Items
216.30
178.30
105.40
69.30
91.40
Exceptional Income / Expenses
Profit Before Tax
216.30
178.30
105.40
69.30
91.40
Provision for Tax
56.90
45.40
26.80
13.30
25.50
Current Income Tax
55.20
45.50
26.30
17.50
25.00
Deferred Tax
1.00
0.40
0.50
-0.10
0.50
Other taxes
0.70
-0.50
0.00
-4.00
0.00
Profit After Tax
159.50
132.90
78.60
56.00
65.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.50
132.90
78.60
56.00
65.90
Profit Balance B/F
552.70
420.10
341.30
285.00
219.40
Appropriations
712.10
553.00
419.90
341.00
285.30
Other Appropriation
1.00
0.30
-0.20
-0.30
0.30
Earnings Per Share
50.00
42.00
25.00
18.00
21.00
Adjusted EPS
50.00
42.00
25.00
18.00
21.00