(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3821.70
2538.80
2444.60
Sales
3821.70
2538.80
2444.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3821.70
2538.80
2444.60
Increase/Decrease in Stock
-51.50
11.30
38.30
Raw Material Consumed
3296.60
2055.20
1996.30
Opening Raw Materials
87.20
92.30
70.20
Purchases Raw Materials
3381.50
2050.00
2018.40
Closing Raw Materials
172.10
87.20
92.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.90
16.00
15.10
Electricity & Power
18.90
16.00
15.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
90.90
83.50
69.70
Salaries, Wages & Bonus
80.80
75.90
62.20
Contributions to EPF & Pension Funds
4.30
4.80
4.30
Workmen and Staff Welfare Expenses
5.80
2.80
3.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
154.20
141.00
123.70
Sub-contracted / Out sourced services
Processing Charges
44.50
40.00
35.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
109.40
100.30
88.50
Other Mfg Exp
0.30
0.70
0.20
General and Administration Expenses
83.50
67.70
34.30
Rent , Rates & Taxes
20.70
24.80
10.10
Printing and stationery
1.20
0.70
0.40
Professional and legal fees
17.90
15.80
6.20
Traveling and conveyance
11.80
8.20
3.50
Other Administration
36.80
21.50
13.20
Selling and Distribution Expenses
53.00
45.50
46.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
0.70
Miscellaneous Expenses
3.00
1.90
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.90
2.00
Less: Expenses Capitalised
Total Expenditure
3648.60
2422.10
2326.30
Operating Profit (Excl OI)
173.10
116.70
118.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
173.50
116.70
118.50
InterestonDebenture / Bonds
Interest on Term Loan
5.30
17.00
15.50
Intereston Fixed deposits
Bank Charges etc
3.00
1.50
1.20
Other Interest
35.40
18.30
34.80
Depreciation
25.00
21.80
20.30
Profit Before Taxation & Exceptional Items
104.70
58.10
46.70
Exceptional Income / Expenses
Profit Before Tax
104.70
58.10
46.70
Provision for Tax
26.00
14.50
12.10
Current Income Tax
23.80
14.60
12.10
Deferred Tax
2.30
-0.20
-0.70
Profit After Tax
78.70
43.70
34.70
Consolidated Net Profit
78.70
43.70
34.70
Profit Balance B/F
295.90
252.20
217.60
Appropriations
374.60
295.90
252.20
Earnings Per Share
129.00
72.00
158.00