(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2114.00
1899.20
1182.70
1746.60
1748.00
Sales
2032.20
1820.60
1114.40
1694.40
1702.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
81.80
78.70
68.30
52.30
45.30
Net Sales
2114.00
1899.20
1182.70
1746.60
1748.00
Increase/Decrease in Stock
-20.50
11.10
28.70
-2.30
-0.30
Raw Material Consumed
1367.70
1156.30
589.60
1065.40
1106.70
Opening Raw Materials
53.90
98.50
73.60
153.50
120.50
Purchases Raw Materials
1049.20
920.80
529.50
757.50
974.20
Closing Raw Materials
63.40
53.90
98.50
73.60
153.50
Other Direct Purchases / Brought in cost
328.00
190.90
85.00
228.10
165.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.60
130.00
101.00
120.30
116.30
Electricity & Power
144.60
130.00
101.00
120.30
116.30
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
131.20
126.30
74.80
103.40
103.30
Salaries, Wages & Bonus
110.10
107.90
62.80
87.00
87.70
Contributions to EPF & Pension Funds
5.30
5.00
2.70
3.60
4.00
Workmen and Staff Welfare Expenses
12.60
10.70
6.90
10.70
9.40
Other Employees Cost
3.10
2.80
2.40
2.10
2.20
Other Manufacturing Expenses
76.40
106.50
86.50
166.70
150.80
Sub-contracted / Out sourced services
Processing Charges
1.60
35.30
33.60
94.80
100.90
Repairs and Maintenance
13.40
16.30
7.40
7.90
8.80
Packing Material Consumed
Other Mfg Exp
61.50
55.00
45.50
64.00
41.10
General and Administration Expenses
40.30
30.40
26.40
33.50
37.00
Rent , Rates & Taxes
3.20
3.60
3.00
3.30
3.10
Insurance
2.30
2.50
2.20
1.90
1.20
Printing and stationery
0.40
0.40
0.30
0.50
0.50
Professional and legal fees
3.60
4.20
3.40
5.80
10.00
Traveling and conveyance
2.80
0.30
0.30
3.00
2.90
Other Administration
30.70
19.80
17.50
22.00
22.10
Selling and Distribution Expenses
54.90
59.30
39.70
61.60
62.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.30
0.60
0.90
Miscellaneous Expenses
6.00
4.70
4.80
5.90
7.20
Bad debts /advances written off
0.40
2.30
4.40
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.10
0.70
0.90
0.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.10
0.20
Other Miscellaneous Expenses
3.70
3.80
3.50
3.30
2.80
Less: Expenses Capitalised
Total Expenditure
1800.60
1624.50
951.50
1554.70
1583.60
Operating Profit (Excl OI)
313.40
274.70
231.20
192.00
164.50
Other Income
36.40
34.50
15.30
16.40
16.00
Interest Received
23.60
19.40
9.20
5.70
3.50
Profit on sale of Fixed Assets
0.40
0.20
0.60
0.00
0.20
Profits on sale of Investments
3.10
1.60
1.00
Foreign Exchange Gains
4.00
8.50
0.60
6.00
5.80
Others
5.30
4.80
4.90
4.70
5.50
Operating Profit
349.80
309.20
246.50
208.40
180.50
Interest
36.20
15.00
29.50
47.60
22.70
InterestonDebenture / Bonds
Interest on Term Loan
10.40
14.00
11.80
15.20
12.20
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
1.20
4.50
8.80
Other Interest
24.70
0.00
16.50
28.00
1.70
PBDT
313.60
294.20
217.00
160.80
157.80
Depreciation
77.00
70.80
68.90
72.70
61.90
Profit Before Taxation & Exceptional Items
236.50
223.40
148.10
88.00
95.90
Exceptional Income / Expenses
Profit Before Tax
236.50
223.40
148.10
88.00
95.90
Provision for Tax
63.50
65.10
42.20
19.40
20.20
Current Income Tax
46.10
53.50
26.80
14.70
23.10
Deferred Tax
16.70
11.40
15.40
4.70
-2.90
Other taxes
0.70
0.20
0.00
0.10
0.00
Profit After Tax
173.00
158.30
105.90
68.60
75.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.00
158.30
105.90
68.60
75.70
Profit Balance B/F
674.10
522.50
425.20
370.30
306.60
Appropriations
847.20
680.80
531.10
438.90
382.30
General Reserves
1.70
2.00
1.50
Other Appropriation
17.20
6.70
6.80
11.80
10.50
Equity Dividend %
15.00
30.00
20.00
10.00
20.00
Earnings Per Share
17.00
15.00
10.00
7.00
8.00
Adjusted EPS
17.00
15.00
10.00
7.00
8.00