(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3122.10
2061.00
1346.50
1376.50
1558.60
Sales
3108.30
2034.80
1213.70
1318.00
1469.50
Job Work/ Contract Receipts
Processing Charges / Service Income
12.80
25.30
132.30
57.90
89.00
Revenue from property development
Other Operational Income
0.90
0.90
0.50
0.70
0.10
Net Sales
3122.10
2061.00
1346.50
1376.50
1316.30
Increase/Decrease in Stock
37.80
4.60
-36.50
-58.20
-35.50
Raw Material Consumed
2158.20
1476.20
945.30
936.90
907.50
Opening Raw Materials
291.00
186.10
197.40
168.80
161.40
Purchases Raw Materials
2211.00
1581.10
933.90
965.50
914.90
Closing Raw Materials
343.80
291.00
186.10
197.40
168.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
7.90
5.80
5.80
4.10
Electricity & Power
10.80
7.90
5.80
5.80
4.10
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
144.10
122.70
104.80
112.70
95.40
Salaries, Wages & Bonus
137.00
116.90
99.80
100.90
87.10
Contributions to EPF & Pension Funds
2.70
2.50
2.30
2.50
3.40
Workmen and Staff Welfare Expenses
2.10
1.50
1.50
5.20
4.90
Other Employees Cost
2.20
1.70
1.20
4.10
0.00
Other Manufacturing Expenses
292.80
184.30
133.90
135.60
100.50
Sub-contracted / Out sourced services
Processing Charges
228.80
144.70
106.30
105.80
83.40
Repairs and Maintenance
5.10
2.20
1.50
1.80
1.00
Packing Material Consumed
Other Mfg Exp
59.00
37.40
26.00
28.00
16.20
General and Administration Expenses
105.10
86.20
65.00
75.70
73.40
Rent , Rates & Taxes
4.50
7.80
5.40
5.50
14.80
Insurance
3.80
3.50
3.60
3.30
2.20
Printing and stationery
1.90
1.40
1.10
1.70
1.50
Professional and legal fees
13.50
17.00
14.70
15.10
9.50
Traveling and conveyance
35.20
25.50
17.10
24.90
17.20
Other Administration
81.40
56.50
40.20
50.00
45.40
Selling and Distribution Expenses
42.70
24.80
12.70
30.70
30.70
Advertisement & Sales Promotion
16.20
6.80
2.80
14.10
13.80
Sales Commissions & Incentives
26.50
18.00
9.90
16.60
6.20
Freight and Forwarding
10.70
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
9.40
9.50
12.40
2.50
2.20
Bad debts /advances written off
7.40
7.50
9.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.50
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
2.00
2.60
2.30
1.60
Less: Expenses Capitalised
Total Expenditure
2800.90
1916.20
1243.20
1241.70
1178.30
Operating Profit (Excl OI)
321.20
144.80
103.30
134.80
138.00
Other Income
11.20
7.10
12.20
5.00
3.70
Interest Received
2.50
2.20
3.20
3.70
3.50
Profit on sale of Fixed Assets
0.10
0.50
0.20
0.00
Profits on sale of Investments
Provision Written Back
3.10
Foreign Exchange Gains
0.40
1.20
Others
8.30
3.30
5.90
1.10
0.20
Operating Profit
332.30
151.90
115.50
139.90
141.80
Interest
12.50
17.30
19.00
22.90
11.30
InterestonDebenture / Bonds
Interest on Term Loan
6.90
11.90
15.10
17.90
Intereston Fixed deposits
Other Interest
5.60
5.40
3.90
5.00
10.50
PBDT
319.80
134.60
96.50
116.90
130.50
Depreciation
39.10
36.40
43.70
48.00
25.00
Profit Before Taxation & Exceptional Items
280.80
98.20
52.80
68.90
105.50
Exceptional Income / Expenses
Profit Before Tax
280.80
98.20
52.80
68.90
105.50
Provision for Tax
72.80
25.00
16.70
18.40
30.70
Current Income Tax
71.60
28.30
17.60
24.80
31.50
Deferred Tax
0.30
-3.00
-1.50
-6.70
-0.20
Other taxes
0.80
-0.40
0.60
0.20
-0.60
Profit After Tax
208.00
73.20
36.10
50.50
74.80
Extra items
0.00
0.00
0.00
3.00
0.00
Consolidated Net Profit
208.00
73.20
36.10
53.60
74.80
Profit Balance B/F
272.20
220.70
210.10
159.40
104.80
Appropriations
480.20
293.90
246.20
213.00
179.60
Other Appropriation
18.00
21.60
5.70
22.70
18.90
Equity Dividend %
18.00
12.00
12.00
12.00
12.00
Earnings Per Share
13.00
5.00
2.00
3.00
5.00
Adjusted EPS
13.00
5.00
2.00
3.00
5.00