(Rs.in Million)
Particulars
Mar 2023
Mar 2017
Mar 2016
Gross Sales
3215.40
841.03
779.08
Job Work/ Contract Receipts
0.10
0.37
0.14
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.60
24.02
16.79
Less: Excise Duty
78.98
73.40
Net Sales
3215.40
762.04
705.67
Increase/Decrease in Stock
-37.60
0.88
1.21
Raw Material Consumed
2203.60
374.30
361.06
Opening Raw Materials
193.30
47.22
45.40
Purchases Raw Materials
2248.40
376.23
361.86
Closing Raw Materials
238.10
49.15
47.22
Other Direct Purchases / Brought in cost
1.02
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
129.80
52.72
50.77
Electricity & Power
129.80
52.72
50.77
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
197.20
69.40
60.42
Salaries, Wages & Bonus
167.50
59.43
51.91
Contributions to EPF & Pension Funds
6.30
4.01
3.48
Workmen and Staff Welfare Expenses
21.10
2.82
3.17
Other Employees Cost
2.40
3.13
1.86
Other Manufacturing Expenses
69.10
67.37
57.53
Sub-contracted / Out sourced services
Repairs and Maintenance
29.60
19.42
15.89
Packing Material Consumed
30.11
27.78
Other Mfg Exp
39.50
17.84
13.86
General and Administration Expenses
232.60
50.37
45.39
Rent , Rates & Taxes
12.50
7.24
6.98
Printing and stationery
5.20
1.16
0.98
Professional and legal fees
16.10
3.95
4.35
Traveling and conveyance
16.60
12.12
11.80
Other Administration
193.20
36.69
32.16
Selling and Distribution Expenses
210.00
33.22
29.65
Advertisement & Sales Promotion
7.10
5.42
5.62
Sales Commissions & Incentives
Freight and Forwarding
159.80
21.87
18.77
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
43.10
5.93
5.26
Miscellaneous Expenses
9.60
1.28
3.88
Bad debts /advances written off
Provision for doubtful debts
0.69
0.22
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
0.59
3.57
Less: Expenses Capitalised
Total Expenditure
3014.20
649.53
609.90
Operating Profit (Excl OI)
201.20
112.51
95.78
Other Income
34.90
5.13
0.92
Interest Received
1.00
1.18
0.67
Profit on sale of Fixed Assets
0.70
0.05
0.03
Profits on sale of Investments
Provision Written Back
0.40
0.03
0.20
Foreign Exchange Gains
31.90
3.17
Operating Profit
236.10
117.64
96.70
InterestonDebenture / Bonds
Interest on Term Loan
35.00
6.63
9.02
Intereston Fixed deposits
Bank Charges etc
12.30
4.50
4.92
Other Interest
20.70
18.21
20.48
Depreciation
109.80
36.10
33.40
Profit Before Taxation & Exceptional Items
58.30
52.20
28.88
Exceptional Income / Expenses
Profit Before Tax
58.30
52.20
28.88
Provision for Tax
9.60
4.45
11.31
Current Income Tax
18.70
11.00
13.75
Deferred Tax
-9.10
-6.58
-2.44
Profit After Tax
48.60
47.75
17.57
Consolidated Net Profit
48.60
47.75
17.57
Profit Balance B/F
470.50
116.17
96.81
Appropriations
519.10
163.92
114.38
Corporate dividend tax
1.04
Other Appropriation
-0.20
-4.09
-1.79
Earnings Per Share
10.00
9.00
3.00
Adjusted EPS
10.00
9.00
3.00