(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1031.80
690.30
494.90
505.00
482.30
Sales
1031.70
690.20
490.10
503.90
482.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.20
4.90
1.10
0.10
Net Sales
1031.80
690.30
494.90
505.00
482.30
Increase/Decrease in Stock
-12.70
-35.50
-32.20
-8.80
-1.00
Raw Material Consumed
661.50
422.30
309.40
310.80
322.10
Opening Raw Materials
120.80
91.70
90.60
89.90
83.10
Purchases Raw Materials
607.70
433.70
305.20
310.80
321.10
Closing Raw Materials
180.00
120.80
91.70
90.60
89.90
Other Direct Purchases / Brought in cost
113.00
17.70
5.10
0.80
7.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
8.70
7.90
8.40
9.30
Electricity & Power
12.20
8.70
7.90
8.40
9.30
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
59.00
49.20
45.70
47.50
44.50
Salaries, Wages & Bonus
51.40
43.40
40.10
41.80
39.20
Contributions to EPF & Pension Funds
2.50
2.20
1.90
2.00
1.90
Workmen and Staff Welfare Expenses
2.60
1.20
1.40
1.20
1.30
Other Employees Cost
2.50
2.30
2.30
2.40
2.20
Other Manufacturing Expenses
80.00
92.90
52.40
32.10
11.70
Sub-contracted / Out sourced services
Processing Charges
66.30
83.30
44.80
25.10
4.90
Repairs and Maintenance
0.50
0.50
0.50
Packing Material Consumed
4.30
2.80
1.30
1.40
1.30
Other Mfg Exp
8.90
6.30
5.90
5.50
5.50
General and Administration Expenses
18.30
13.10
10.80
12.60
12.60
Rent , Rates & Taxes
3.70
2.50
2.70
2.20
2.40
Printing and stationery
0.40
0.30
0.30
0.30
0.50
Professional and legal fees
7.10
4.30
1.60
1.50
1.60
Traveling and conveyance
2.30
1.50
1.80
2.60
3.10
Other Administration
7.10
6.00
6.30
8.70
8.00
Selling and Distribution Expenses
13.90
6.80
10.10
10.60
9.20
Handling and Clearing Charges
5.50
2.60
4.10
3.50
4.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
4.50
4.60
6.40
4.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
4.50
4.60
5.40
4.50
Less: Expenses Capitalised
Total Expenditure
833.20
562.00
408.80
419.60
413.00
Operating Profit (Excl OI)
198.60
128.40
86.10
85.40
69.30
Other Income
13.40
1.00
2.30
1.90
2.80
Interest Received
11.80
0.80
1.20
1.30
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
0.30
0.10
0.50
Others
0.00
0.10
0.60
0.60
2.40
Operating Profit
212.00
129.30
88.40
87.30
72.10
Interest
5.50
2.90
4.30
3.10
3.90
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.50
0.40
0.40
1.10
Intereston Fixed deposits
Other Interest
4.80
2.40
3.90
2.60
2.80
PBDT
206.50
126.40
84.10
84.20
68.20
Depreciation
15.80
12.50
11.10
11.10
11.60
Profit Before Taxation & Exceptional Items
190.70
114.00
72.90
73.10
56.60
Exceptional Income / Expenses
Profit Before Tax
190.70
114.00
72.90
73.10
56.60
Provision for Tax
50.00
30.40
22.90
20.20
16.20
Current Income Tax
51.10
32.00
21.90
22.70
18.30
Deferred Tax
-1.10
-0.20
1.40
-1.30
-2.10
Other taxes
0.00
-1.40
-0.40
-1.10
0.00
Profit After Tax
140.70
83.60
50.10
52.90
40.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.70
83.60
50.10
52.90
40.40
Profit Balance B/F
348.70
321.60
279.90
233.70
200.50
Appropriations
489.40
405.20
329.90
286.50
240.90
General Reserves
2.00
2.00
2.00
Other Appropriation
7.90
51.50
-1.20
4.70
5.20
Equity Dividend %
36.00
5.00
20.00
Earnings Per Share
12.00
8.00
10.00
11.00
8.00
Adjusted EPS
12.00
8.00
5.00
5.00
4.00