(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2105.60
1855.90
1606.40
1266.60
1307.76
Sales
2105.60
1855.70
1605.80
1265.40
1305.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.30
0.60
1.10
2.28
Net Sales
2105.60
1855.90
1606.40
1266.60
1307.76
Increase/Decrease in Stock
14.00
-86.30
4.90
-91.00
-9.95
Raw Material Consumed
1199.40
1221.20
968.60
745.30
690.84
Opening Raw Materials
79.50
118.80
116.00
167.90
153.85
Purchases Raw Materials
1237.10
1181.90
971.40
693.40
704.86
Closing Raw Materials
117.10
79.50
118.80
116.00
167.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
4.80
3.40
5.00
3.17
Electricity & Power
6.50
4.80
3.40
5.00
3.17
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
273.10
264.70
221.00
210.10
222.89
Salaries, Wages & Bonus
255.00
244.90
210.30
196.00
209.89
Contributions to EPF & Pension Funds
13.90
11.80
5.50
9.50
10.39
Workmen and Staff Welfare Expenses
4.20
8.00
5.20
4.70
2.61
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.80
66.20
96.50
101.00
47.74
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
17.00
54.60
Other Mfg Exp
52.80
66.20
79.50
46.40
47.74
General and Administration Expenses
114.20
83.50
83.40
93.80
79.92
Rent , Rates & Taxes
3.90
5.40
4.00
4.90
2.31
Insurance
6.30
6.00
3.20
1.80
0.88
Printing and stationery
1.20
2.10
0.10
0.10
0.05
Professional and legal fees
12.70
7.10
1.80
2.70
1.96
Traveling and conveyance
68.40
41.90
46.20
53.20
52.93
Other Administration
90.00
62.90
74.40
84.50
74.72
Selling and Distribution Expenses
15.00
11.10
33.80
53.00
140.53
Advertisement & Sales Promotion
13.10
9.30
27.80
46.50
50.65
Sales Commissions & Incentives
0.62
Handling and Clearing Charges
1.90
1.90
6.00
6.60
0.59
Other Selling Expenses
0.00
0.00
0.00
0.00
88.67
Miscellaneous Expenses
41.10
12.20
13.20
13.40
Bad debts /advances written off
Provision for doubtful debts
26.90
11.20
11.90
12.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.00
1.30
1.30
0.00
Less: Expenses Capitalised
Total Expenditure
1716.10
1577.30
1424.70
1130.50
1175.15
Operating Profit (Excl OI)
389.50
278.60
181.70
136.10
132.60
Other Income
3.80
0.20
2.80
0.10
0.24
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
2.80
Others
3.80
0.00
0.10
0.10
0.24
Operating Profit
393.30
278.80
184.50
136.20
132.84
Interest
88.00
72.10
76.40
64.30
35.14
InterestonDebenture / Bonds
Interest on Term Loan
36.00
34.30
34.40
26.80
Intereston Fixed deposits
Bank Charges etc
6.60
3.30
7.10
5.00
3.72
Other Interest
45.40
34.60
34.90
32.50
31.43
PBDT
305.20
206.70
108.20
71.90
97.69
Depreciation
23.60
22.30
21.50
23.40
23.35
Profit Before Taxation & Exceptional Items
281.60
184.40
86.70
48.60
74.34
Exceptional Income / Expenses
Profit Before Tax
281.60
184.40
86.70
48.60
74.34
Provision for Tax
76.70
47.60
23.70
18.80
25.47
Current Income Tax
80.70
53.60
27.60
19.60
27.32
Deferred Tax
-4.00
-6.10
-3.90
-0.80
-1.85
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.90
136.90
63.00
29.80
48.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.90
136.90
63.00
29.80
48.87
Profit Balance B/F
301.00
164.10
101.10
71.30
94.74
Appropriations
505.90
301.00
164.10
101.10
143.61
Earnings Per Share
3.00
11.00
5.00
2.00
4.00
Adjusted EPS
3.00
2.00
1.00
0.00
1.00