(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2052.00
1598.40
1438.70
1319.10
1119.90
Sales
1942.80
1544.00
1395.90
1272.90
1085.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
109.20
54.40
42.90
46.20
34.60
Net Sales
2052.00
1598.40
1438.70
1319.10
1119.90
Increase/Decrease in Stock
-89.60
-22.30
6.30
-27.20
43.20
Raw Material Consumed
943.60
845.00
778.70
617.60
454.80
Opening Raw Materials
44.40
51.80
59.80
44.50
21.20
Purchases Raw Materials
970.70
836.20
769.80
631.90
478.00
Closing Raw Materials
73.20
44.40
51.80
59.80
44.50
Other Direct Purchases / Brought in cost
1.60
1.50
0.80
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.60
262.70
203.50
227.10
204.00
Electricity & Power
300.60
262.70
203.50
227.10
204.00
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
132.10
105.30
100.30
98.90
95.10
Salaries, Wages & Bonus
119.70
92.20
88.30
85.90
92.00
Contributions to EPF & Pension Funds
8.40
8.00
7.30
6.20
2.20
Workmen and Staff Welfare Expenses
1.10
1.00
0.90
0.80
0.80
Other Employees Cost
2.90
4.10
3.90
6.00
0.00
Other Manufacturing Expenses
256.40
213.90
170.90
215.10
168.20
Sub-contracted / Out sourced services
Processing Charges
58.20
43.30
40.60
48.40
42.60
Repairs and Maintenance
31.50
15.90
22.40
28.40
21.30
Packing Material Consumed
11.00
9.60
6.80
11.00
8.10
Other Mfg Exp
155.80
145.10
101.00
127.30
96.30
General and Administration Expenses
99.90
63.70
51.20
65.50
66.10
Rent , Rates & Taxes
2.90
2.20
2.10
2.50
2.00
Insurance
7.80
8.60
6.80
6.20
4.50
Printing and stationery
1.40
1.00
0.90
1.40
1.10
Professional and legal fees
26.90
22.40
18.90
17.20
16.10
Traveling and conveyance
18.50
4.70
2.50
15.50
16.80
Other Administration
61.00
29.60
22.60
38.20
42.40
Selling and Distribution Expenses
72.60
52.40
40.10
39.70
31.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.90
29.90
20.10
18.60
14.90
Miscellaneous Expenses
2.20
4.20
3.40
16.90
2.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
3.00
2.40
8.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.20
1.90
Other Miscellaneous Expenses
1.70
1.20
1.00
1.10
0.80
Less: Expenses Capitalised
Total Expenditure
1717.80
1525.00
1354.40
1253.60
1065.40
Operating Profit (Excl OI)
334.10
73.40
84.40
65.50
54.50
Other Income
31.50
38.00
46.60
34.60
35.80
Interest Received
20.00
16.30
17.20
11.80
7.30
Dividend Received
0.50
0.20
1.50
7.80
15.80
Profit on sale of Fixed Assets
Profits on sale of Investments
8.80
13.70
19.00
Provision Written Back
0.70
0.60
1.00
5.00
Foreign Exchange Gains
2.20
6.90
8.30
13.70
3.80
Others
0.00
0.00
0.00
0.30
3.90
Operating Profit
365.70
111.40
131.00
100.10
90.30
Interest
6.50
1.90
1.70
1.60
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.50
1.90
1.70
1.60
0.10
PBDT
359.20
109.40
129.30
98.50
90.20
Depreciation
38.50
36.00
36.50
34.40
33.40
Profit Before Taxation & Exceptional Items
320.70
73.40
92.80
64.10
56.80
Exceptional Income / Expenses
Profit Before Tax
320.70
73.40
92.80
64.10
56.80
Provision for Tax
81.70
17.30
21.70
10.50
-0.70
Current Income Tax
75.00
21.30
22.80
21.30
16.00
Deferred Tax
6.30
-3.90
1.00
-9.90
-16.80
Other taxes
0.40
0.00
-2.10
-0.90
0.10
Profit After Tax
239.00
56.10
71.10
53.60
57.50
Extra items
0.00
0.00
0.00
0.00
-4.30
Consolidated Net Profit
239.00
56.10
71.10
53.60
53.20
Profit Balance B/F
170.50
134.40
85.50
78.70
55.10
Appropriations
409.50
190.50
156.60
132.30
108.30
General Reserves
10.00
10.00
10.00
12.50
12.50
Other Appropriation
22.00
10.00
12.20
34.30
17.10
Equity Dividend %
50.00
25.00
25.00
15.00
35.00
Earnings Per Share
34.00
8.00
10.00
8.00
8.00
Adjusted EPS
34.00
8.00
10.00
8.00
8.00