(Rs.in Million)
Particulars
Mar 2023
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
2193.60
387.63
325.74
249.86
266.59
Sales
2147.20
387.63
325.74
249.86
266.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.40
0.00
0.00
0.00
0.00
Less: Excise Duty
0.02
0.09
Net Sales
2193.60
387.60
325.65
249.86
266.59
Increase/Decrease in Stock
-8.00
-7.64
-10.14
-2.75
-0.23
Raw Material Consumed
883.30
175.68
145.02
90.02
91.27
Opening Raw Materials
71.30
20.49
9.99
13.14
20.03
Purchases Raw Materials
876.30
173.84
155.53
86.87
84.38
Closing Raw Materials
64.30
18.66
20.49
9.99
13.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.30
30.08
22.35
14.19
12.94
Electricity & Power
164.50
28.84
21.44
13.40
12.35
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
2.80
1.24
0.92
0.80
0.59
Employee Cost
144.90
47.04
33.84
21.83
21.74
Salaries, Wages & Bonus
128.80
43.85
31.64
19.54
19.84
Contributions to EPF & Pension Funds
10.10
2.30
1.76
1.43
1.32
Workmen and Staff Welfare Expenses
4.10
0.47
0.00
0.49
0.29
Other Employees Cost
1.90
0.42
0.44
0.36
0.29
Other Manufacturing Expenses
344.00
32.02
32.44
35.39
41.60
Sub-contracted / Out sourced services
146.90
Processing Charges
17.30
20.16
14.10
13.45
15.84
Repairs and Maintenance
32.30
2.89
2.56
2.43
3.28
Packing Material Consumed
Other Mfg Exp
147.50
8.97
15.78
19.51
22.48
General and Administration Expenses
58.10
18.75
17.11
14.22
11.83
Rent , Rates & Taxes
3.50
0.33
0.37
0.20
0.28
Insurance
2.40
0.86
0.99
0.68
0.89
Printing and stationery
1.80
0.77
0.74
0.78
0.53
Professional and legal fees
4.80
1.61
1.36
0.98
0.71
Traveling and conveyance
9.00
3.42
1.35
1.70
2.09
Other Administration
45.50
15.18
13.64
11.58
9.43
Selling and Distribution Expenses
66.20
15.21
20.45
23.13
24.39
Advertisement & Sales Promotion
31.60
11.79
17.84
21.70
22.93
Sales Commissions & Incentives
Freight and Forwarding
34.60
3.42
2.61
1.44
1.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.60
2.81
1.20
1.12
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
0.69
0.62
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.18
Other Miscellaneous Expenses
9.60
1.31
0.51
0.51
0.00
Less: Expenses Capitalised
Total Expenditure
1665.30
313.95
262.28
197.15
203.62
Operating Profit (Excl OI)
528.30
73.65
63.37
52.71
62.97
Other Income
5.00
8.52
6.37
7.45
7.33
Interest Received
4.40
3.56
3.06
4.75
5.71
Dividend Received
0.01
0.02
0.00
0.00
Profit on sale of Fixed Assets
2.59
1.10
Profits on sale of Investments
0.60
0.38
0.02
Provision Written Back
0.12
Foreign Exchange Gains
0.00
Others
0.00
2.24
2.19
2.32
1.58
Operating Profit
533.30
82.17
69.74
60.16
70.30
Interest
29.10
26.85
20.19
12.70
7.49
InterestonDebenture / Bonds
Interest on Term Loan
25.03
18.40
12.01
6.54
Intereston Fixed deposits
Bank Charges etc
1.90
1.65
1.67
0.69
0.95
Other Interest
27.20
0.18
0.11
0.00
0.00
PBDT
504.20
55.32
49.56
47.46
62.81
Depreciation
79.20
17.52
20.89
17.63
14.11
Profit Before Taxation & Exceptional Items
425.10
37.80
28.67
29.83
48.70
Exceptional Income / Expenses
Profit Before Tax
425.10
37.80
28.67
29.83
48.70
Provision for Tax
99.10
17.54
16.74
16.61
18.14
Current Income Tax
105.00
17.10
16.74
13.00
17.00
Deferred Tax
-5.90
-0.09
3.11
1.14
Other taxes
0.00
0.53
16.74
0.51
0.00
Profit After Tax
326.00
20.26
11.93
13.22
30.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.92
0.92
Consolidated Net Profit
326.00
20.26
11.01
14.14
30.56
Adjustments to PAT
-0.80
-0.23
-0.42
0.39
Profit Balance B/F
943.40
74.94
80.22
80.31
75.33
Appropriations
1269.40
94.40
91.00
94.03
106.28
General Reserves
7.50
2.90
2.40
2.10
4.85
Proposed Equity Dividend
11.68
11.68
10.27
18.68
Corporate dividend tax
1.98
1.98
1.44
2.44
Equity Dividend %
200.00
25.00
25.00
22.00
40.00
Earnings Per Share
6.00
4.00
2.00
3.00
7.00
Adjusted EPS
6.00
0.00
0.00
0.00
1.00