(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3089.70
2577.20
1783.30
1385.50
1247.60
Sales
3087.30
2575.10
1779.90
1380.90
1244.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.40
2.10
3.40
4.50
3.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.00
Net Sales
3089.70
2577.20
1783.30
1385.50
1247.60
Increase/Decrease in Stock
-7.50
-25.30
0.40
-10.00
0.70
Raw Material Consumed
2012.70
1631.70
1018.70
774.10
789.40
Opening Raw Materials
192.70
161.30
68.40
66.30
59.20
Purchases Raw Materials
1943.80
1556.80
1045.60
731.60
747.40
Closing Raw Materials
212.00
192.70
161.30
68.40
66.30
Other Direct Purchases / Brought in cost
2.30
9.60
2.80
4.80
5.70
Other raw material cost
85.90
96.70
63.30
39.90
43.40
Power & Fuel Cost
165.50
143.40
122.10
108.40
78.20
Electricity & Power
165.50
143.40
122.10
108.40
78.20
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
167.00
140.30
119.40
106.80
86.50
Salaries, Wages & Bonus
147.80
122.80
103.50
91.00
74.70
Contributions to EPF & Pension Funds
6.00
5.60
5.30
5.70
4.80
Workmen and Staff Welfare Expenses
11.60
10.30
8.90
8.70
5.70
Other Employees Cost
1.60
1.60
1.70
1.50
1.20
Other Manufacturing Expenses
335.70
302.60
202.00
162.50
118.70
Sub-contracted / Out sourced services
167.90
158.90
104.20
90.20
62.70
Packing Material Consumed
37.60
34.90
15.30
19.10
16.30
Other Mfg Exp
130.20
108.80
82.50
53.30
39.70
General and Administration Expenses
103.10
89.80
61.80
55.00
40.50
Rent , Rates & Taxes
11.50
6.80
2.90
0.90
4.80
Insurance
6.10
5.00
4.60
3.60
3.00
Printing and stationery
5.90
6.40
3.90
3.30
1.20
Professional and legal fees
17.20
15.00
14.00
12.10
6.40
Traveling and conveyance
5.50
3.20
1.80
2.00
Other Administration
62.40
56.70
36.30
35.00
25.10
Selling and Distribution Expenses
28.20
25.10
14.00
15.20
14.30
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
31.80
12.90
14.10
14.90
13.80
Bad debts /advances written off
12.30
Provision for doubtful debts
0.50
1.00
0.70
Losson disposal of fixed assets(net)
0.10
0.30
0.60
1.10
Losson foreign exchange fluctuations
3.70
0.60
0.50
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
15.60
12.40
13.80
11.70
11.40
Less: Expenses Capitalised
Total Expenditure
2836.50
2320.40
1552.50
1226.90
1142.10
Operating Profit (Excl OI)
253.30
256.80
230.90
158.60
105.50
Other Income
16.20
11.50
11.10
3.20
2.60
Interest Received
2.70
2.60
2.30
2.00
1.50
Dividend Received
0.10
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
2.00
0.50
0.00
Provision Written Back
12.70
0.20
Foreign Exchange Gains
3.90
5.20
Others
0.70
2.60
2.90
1.20
1.00
Operating Profit
269.50
268.20
242.00
161.80
108.00
Interest
68.30
56.00
59.90
63.50
40.30
InterestonDebenture / Bonds
Interest on Term Loan
63.30
48.30
55.30
58.80
46.90
Intereston Fixed deposits
Bank Charges etc
8.10
6.90
4.40
3.30
2.80
Other Interest
-3.10
0.80
0.20
1.30
-9.40
PBDT
201.10
212.30
182.20
98.30
67.70
Depreciation
52.80
48.20
44.20
40.10
24.50
Profit Before Taxation & Exceptional Items
148.30
164.10
138.00
58.20
43.20
Exceptional Income / Expenses
Profit Before Tax
148.30
164.10
138.00
58.20
43.20
Provision for Tax
30.30
49.10
41.10
18.40
7.30
Current Income Tax
32.20
39.80
23.80
10.80
9.10
Deferred Tax
-1.90
9.30
7.60
10.80
8.80
Other taxes
0.00
0.00
9.70
-3.20
-10.60
Profit After Tax
118.00
115.00
96.90
39.80
35.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.00
115.00
96.90
39.80
35.90
Profit Balance B/F
367.90
255.30
161.00
123.60
90.10
Appropriations
486.00
370.30
257.80
163.40
126.10
Other Appropriation
2.40
2.40
2.40
2.40
2.40
Equity Dividend %
2.00
2.00
2.00
2.00
5.00
Earnings Per Share
10.00
10.00
8.00
3.00
9.00
Adjusted EPS
9.00
9.00
8.00
3.00
3.00