(Rs.in Million)
Particulars
Mar 2023
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1507.70
334.50
262.41
199.69
Sales
1486.60
334.50
262.41
199.69
Job Work/ Contract Receipts
Processing Charges / Service Income
4.50
Revenue from property development
Other Operational Income
16.70
0.00
0.00
0.00
Less: Excise Duty
40.60
31.21
Net Sales
1507.70
293.90
231.19
199.69
Increase/Decrease in Stock
-25.30
-3.61
-1.43
3.63
Raw Material Consumed
877.40
158.86
119.51
105.26
Opening Raw Materials
216.80
36.65
35.60
39.14
Purchases Raw Materials
881.20
170.70
113.45
94.81
Closing Raw Materials
220.60
62.39
36.65
35.60
Other Direct Purchases / Brought in cost
13.90
7.12
6.92
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
1.91
1.93
1.95
Electricity & Power
5.70
1.91
1.93
1.95
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
193.10
32.38
29.47
31.03
Salaries, Wages & Bonus
158.80
21.79
20.66
22.06
Contributions to EPF & Pension Funds
11.00
4.69
4.19
3.98
Workmen and Staff Welfare Expenses
23.30
5.91
4.62
4.99
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
114.00
29.61
27.37
17.82
Sub-contracted / Out sourced services
Processing Charges
29.80
18.39
16.77
2.32
Repairs and Maintenance
14.30
2.41
2.46
1.62
Packing Material Consumed
40.80
Other Mfg Exp
29.10
8.81
8.14
13.88
General and Administration Expenses
75.40
10.15
9.24
9.01
Rent , Rates & Taxes
8.70
2.72
2.88
2.79
Insurance
0.90
0.92
1.00
0.86
Professional and legal fees
18.50
1.55
0.66
1.15
Traveling and conveyance
28.70
0.72
0.40
0.65
Other Administration
47.30
4.94
4.71
4.21
Selling and Distribution Expenses
64.10
11.77
10.02
8.47
Advertisement & Sales Promotion
14.20
2.19
2.91
2.14
Sales Commissions & Incentives
-0.10
5.98
4.60
4.69
Freight and Forwarding
50.00
2.03
2.51
1.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.57
0.00
0.00
Miscellaneous Expenses
54.40
9.72
7.08
15.45
Bad debts /advances written off
18.30
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
0.17
0.14
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
6.45
Other Miscellaneous Expenses
36.00
9.53
7.08
8.85
Less: Expenses Capitalised
Total Expenditure
1358.90
250.79
203.18
192.61
Operating Profit (Excl OI)
148.80
43.11
28.01
7.08
Other Income
195.10
13.93
13.85
18.38
Interest Received
23.70
7.38
6.47
4.90
Dividend Received
73.40
1.47
1.29
0.67
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.16
Provision Written Back
30.20
Foreign Exchange Gains
5.70
0.77
0.31
Operating Profit
343.90
57.04
41.86
25.46
InterestonDebenture / Bonds
Interest on Term Loan
0.41
0.46
0.29
Intereston Fixed deposits
1.13
2.09
2.90
Bank Charges etc
0.64
0.67
0.71
Other Interest
5.50
0.00
0.00
0.84
PBDT
338.40
54.86
38.64
20.72
Depreciation
39.60
6.18
5.93
5.70
Profit Before Taxation & Exceptional Items
298.80
48.68
32.70
15.02
Exceptional Income / Expenses
862.30
-0.26
-2.16
-2.16
Profit Before Tax
1161.10
48.42
30.54
12.85
Provision for Tax
128.10
18.10
11.41
2.20
Current Income Tax
102.20
18.56
10.41
2.66
Deferred Tax
14.30
-0.46
1.01
-0.49
Other taxes
11.60
0.00
0.00
0.03
Profit After Tax
1033.00
30.32
19.13
10.66
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1033.00
30.32
19.13
10.66
Adjustments to PAT
0.03
-0.06
0.03
Profit Balance B/F
510.60
7.50
7.50
5.00
Appropriations
1543.60
37.85
26.57
15.68
General Reserves
24.03
14.55
4.98
Proposed Equity Dividend
5.60
4.00
3.20
Corporate dividend tax
0.72
0.51
Equity Dividend %
300.00
70.00
50.00
40.00
Earnings Per Share
32.00
38.00
24.00
13.00
Adjusted EPS
32.00
1.00
1.00
0.00