(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1331.60
1037.50
630.10
629.18
626.63
Sales
1265.60
964.50
601.20
601.62
601.44
Job Work/ Contract Receipts
9.50
8.50
8.30
9.42
6.84
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.50
64.50
20.60
18.15
18.34
Net Sales
1331.60
1037.50
630.10
629.18
626.63
Increase/Decrease in Stock
6.40
-76.50
3.80
-4.76
-18.69
Raw Material Consumed
734.40
666.60
329.40
335.31
350.87
Opening Raw Materials
156.10
71.20
53.70
61.96
46.33
Purchases Raw Materials
727.20
744.60
342.30
309.72
349.80
Closing Raw Materials
155.80
156.10
71.20
53.69
61.96
Other Direct Purchases / Brought in cost
6.90
7.00
4.60
17.32
16.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.60
12.10
8.80
9.16
9.03
Electricity & Power
16.60
12.10
8.80
9.16
9.03
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
129.90
108.20
81.10
84.45
74.56
Salaries, Wages & Bonus
98.70
82.80
66.80
66.40
58.38
Contributions to EPF & Pension Funds
8.50
7.40
5.90
5.14
3.68
Workmen and Staff Welfare Expenses
22.60
17.60
7.60
12.06
11.65
Other Employees Cost
0.10
0.40
0.70
0.85
0.85
Other Manufacturing Expenses
177.70
142.30
86.60
76.37
78.47
Sub-contracted / Out sourced services
Processing Charges
102.40
84.60
52.80
49.23
48.81
Repairs and Maintenance
10.30
4.60
4.60
6.66
3.60
Packing Material Consumed
Other Mfg Exp
65.00
53.00
29.20
20.48
26.06
General and Administration Expenses
26.40
19.40
19.20
21.83
22.03
Rent , Rates & Taxes
2.00
1.80
3.30
1.89
1.57
Insurance
3.40
2.10
2.10
2.13
1.71
Professional and legal fees
9.90
5.60
5.00
6.02
7.85
Traveling and conveyance
1.40
2.30
1.90
5.60
6.41
Other Administration
11.10
10.00
8.80
11.79
10.90
Selling and Distribution Expenses
17.60
12.10
10.20
8.76
7.89
Advertisement & Sales Promotion
10.50
8.80
0.00
0.01
0.48
Sales Commissions & Incentives
5.90
2.10
3.20
4.11
1.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.20
6.90
4.65
6.25
Miscellaneous Expenses
8.20
6.00
10.00
14.06
11.18
Bad debts /advances written off
0.30
0.40
0.15
0.70
Provision for doubtful debts
0.40
0.50
1.67
0.46
Losson disposal of fixed assets(net)
1.30
1.07
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
5.30
8.30
12.24
8.90
Less: Expenses Capitalised
Total Expenditure
1117.30
890.30
549.00
545.18
535.33
Operating Profit (Excl OI)
214.30
147.20
81.00
84.00
91.30
Other Income
5.70
12.90
18.50
21.45
18.15
Interest Received
4.60
5.40
4.50
5.08
3.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
0.10
3.50
5.43
0.68
Foreign Exchange Gains
0.20
0.40
0.20
0.00
Others
0.30
7.00
10.40
10.94
14.24
Operating Profit
220.00
160.10
99.50
105.44
109.45
Interest
11.70
9.90
7.10
7.82
7.65
InterestonDebenture / Bonds
Interest on Term Loan
2.50
2.20
0.00
0.61
0.45
Intereston Fixed deposits
Bank Charges etc
4.10
1.90
1.20
1.70
1.33
Other Interest
5.10
5.80
5.90
5.51
5.88
PBDT
208.20
150.10
92.40
97.62
101.80
Depreciation
21.60
16.60
15.30
13.78
11.23
Profit Before Taxation & Exceptional Items
186.60
133.50
77.10
83.85
90.57
Exceptional Income / Expenses
Profit Before Tax
186.60
133.50
77.10
83.85
90.57
Provision for Tax
4.80
42.50
23.00
26.16
-20.60
Current Income Tax
33.50
24.00
13.40
18.16
19.64
Deferred Tax
-29.20
18.30
12.80
6.98
-40.62
Other taxes
0.50
0.20
-3.30
1.01
0.38
Profit After Tax
181.90
91.00
54.10
57.69
111.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.90
91.00
54.10
57.69
111.17
Profit Balance B/F
340.30
250.30
196.10
139.10
27.79
Appropriations
522.20
341.30
250.10
196.79
138.96
Other Appropriation
-0.10
1.00
-0.20
0.74
-0.14
Earnings Per Share
5.00
3.00
2.00
2.00
3.00
Adjusted EPS
5.00
3.00
2.00
2.00
3.00