(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2674.90
1973.20
1384.00
1806.78
1858.93
Sales
2053.50
1449.20
979.90
1351.98
1293.40
Job Work/ Contract Receipts
550.80
492.60
389.00
442.90
553.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.50
31.30
15.10
11.90
12.23
Net Sales
2674.90
1973.20
1384.00
1806.78
1858.93
Increase/Decrease in Stock
-54.50
-39.50
49.50
-14.93
-25.69
Raw Material Consumed
1494.30
1069.50
673.30
1018.68
1028.20
Opening Raw Materials
224.10
160.30
180.00
192.02
196.85
Purchases Raw Materials
1553.20
1133.20
653.20
1002.34
1018.50
Closing Raw Materials
284.70
224.10
160.30
180.00
192.02
Other Direct Purchases / Brought in cost
1.80
0.40
4.32
4.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
387.00
315.60
178.90
253.01
307.05
Electricity & Power
387.00
315.60
178.90
253.01
307.05
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
138.30
125.30
110.80
133.16
133.80
Salaries, Wages & Bonus
125.90
115.40
102.30
122.90
122.20
Contributions to EPF & Pension Funds
4.70
3.60
2.10
2.72
3.11
Workmen and Staff Welfare Expenses
4.60
2.60
2.80
3.73
5.40
Other Employees Cost
3.10
3.70
3.60
3.81
3.09
Other Manufacturing Expenses
431.90
267.80
171.30
210.73
213.34
Sub-contracted / Out sourced services
Processing Charges
293.30
143.40
89.70
118.51
122.16
Packing Material Consumed
46.60
23.70
15.00
14.34
12.21
Other Mfg Exp
92.00
100.70
66.70
77.88
78.96
General and Administration Expenses
25.10
20.90
11.40
12.26
15.25
Rent , Rates & Taxes
2.40
1.30
1.40
1.50
1.36
Insurance
5.20
5.10
4.60
4.70
2.80
Printing and stationery
1.70
1.20
0.90
1.31
1.45
Professional and legal fees
11.40
11.20
3.00
2.80
3.73
Traveling and conveyance
1.50
3.79
Other Administration
4.50
2.10
1.60
1.95
5.90
Selling and Distribution Expenses
44.20
28.60
7.00
22.53
27.33
Advertisement & Sales Promotion
6.50
0.80
0.20
2.06
2.31
Sales Commissions & Incentives
25.90
12.60
5.50
14.82
19.86
Freight and Forwarding
8.90
14.40
0.90
5.23
4.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
0.80
0.40
0.42
0.32
Miscellaneous Expenses
21.50
7.90
5.40
8.72
4.43
Bad debts /advances written off
0.30
1.20
0.20
0.96
0.94
Provision for doubtful debts
0.70
0.20
1.20
Losson disposal of fixed assets(net)
1.10
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
5.40
4.00
7.77
3.47
Less: Expenses Capitalised
Total Expenditure
2487.80
1796.00
1207.70
1644.17
1703.71
Operating Profit (Excl OI)
187.10
177.20
176.30
162.61
155.22
Other Income
56.50
48.30
27.40
26.82
21.26
Interest Received
21.60
22.90
17.80
13.62
Dividend Received
0.30
0.15
Profit on sale of Fixed Assets
18.80
4.60
0.10
3.46
6.98
Profits on sale of Investments
Provision Written Back
11.60
11.00
8.20
6.72
8.50
Foreign Exchange Gains
3.80
6.20
0.80
2.62
4.41
Others
0.70
3.70
0.10
0.39
1.22
Operating Profit
243.60
225.50
203.70
189.43
176.48
Interest
51.10
42.50
31.80
29.47
21.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
3.60
3.30
0.74
3.13
Other Interest
46.10
38.90
28.50
28.73
18.14
PBDT
192.60
183.00
171.90
159.96
155.21
Depreciation
84.40
85.10
94.00
100.56
93.36
Profit Before Taxation & Exceptional Items
108.20
98.00
77.90
59.40
61.85
Exceptional Income / Expenses
Profit Before Tax
108.20
98.00
77.90
59.40
61.85
Provision for Tax
23.80
25.10
17.20
13.42
12.25
Current Income Tax
28.20
24.80
21.60
22.29
18.44
Deferred Tax
-4.50
0.30
-4.40
-8.87
-6.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.40
72.90
60.70
45.98
49.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.40
72.90
60.70
45.98
49.60
Profit Balance B/F
527.70
495.90
436.70
388.49
339.03
Appropriations
612.10
568.80
497.50
434.47
388.64
Other Appropriation
-0.50
41.10
1.60
-2.27
0.15
Earnings Per Share
8.00
7.00
5.00
3.00
4.00
Adjusted EPS
8.00
7.00
5.00
3.00
4.00