(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1083.20
848.50
690.70
635.41
529.68
Sales
1076.60
839.80
681.90
627.81
521.97
Job Work/ Contract Receipts
4.10
4.60
3.77
5.34
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
4.60
4.20
3.84
2.37
Less: Excise Duty
125.70
97.80
83.20
76.92
66.44
Net Sales
957.50
750.70
607.50
558.49
463.23
Increase/Decrease in Stock
-7.00
-7.90
-2.10
14.65
0.01
Raw Material Consumed
410.30
296.10
220.90
221.91
192.20
Opening Raw Materials
12.40
4.10
5.90
3.37
3.87
Purchases Raw Materials
407.10
304.30
219.20
224.43
191.71
Closing Raw Materials
9.20
12.40
4.10
5.90
3.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.30
134.90
98.20
106.98
89.01
Electricity & Power
29.10
26.10
24.80
27.28
21.77
Oil, Fuel & Natural gas
131.30
90.30
54.70
57.46
50.54
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
17.90
18.50
18.70
22.23
16.70
Employee Cost
33.40
27.20
26.90
28.24
22.13
Salaries, Wages & Bonus
26.60
24.80
22.80
23.89
18.51
Contributions to EPF & Pension Funds
1.80
2.30
2.60
2.44
1.86
Workmen and Staff Welfare Expenses
0.80
0.90
0.60
0.93
0.69
Other Employees Cost
4.20
-0.80
0.90
0.97
1.08
Other Manufacturing Expenses
48.10
42.90
37.10
33.44
26.74
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
4.90
6.20
6.49
7.04
Packing Material Consumed
20.80
21.00
16.40
17.03
11.57
Other Mfg Exp
20.80
16.90
14.50
9.91
8.14
General and Administration Expenses
26.80
27.30
23.30
25.20
25.11
Rent , Rates & Taxes
0.70
0.40
2.50
1.41
1.09
Insurance
3.30
3.10
1.80
1.33
2.32
Professional and legal fees
3.00
3.40
2.80
6.64
4.51
Traveling and conveyance
0.70
0.40
0.10
0.25
0.01
Other Administration
19.80
20.30
16.20
15.83
17.20
Selling and Distribution Expenses
83.40
66.10
43.00
31.80
25.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.60
32.60
21.70
11.84
8.14
Miscellaneous Expenses
2.20
1.60
0.10
1.84
0.22
Bad debts /advances written off
0.00
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.60
0.10
1.78
0.10
Less: Expenses Capitalised
Total Expenditure
775.40
588.20
447.40
464.05
381.20
Operating Profit (Excl OI)
182.10
162.50
160.10
94.43
82.03
Other Income
2.40
1.80
1.90
1.04
0.89
Interest Received
0.70
1.80
1.30
0.60
0.89
Profit on sale of Fixed Assets
1.40
0.00
0.22
Profits on sale of Investments
Provision Written Back
0.50
Others
0.20
0.00
0.10
0.21
0.00
Operating Profit
184.50
164.40
162.00
95.47
82.92
Interest
1.30
4.50
6.40
7.94
19.63
InterestonDebenture / Bonds
Interest on Term Loan
0.00
3.80
6.00
7.54
18.12
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
0.40
0.40
1.51
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
183.10
159.80
155.60
87.53
63.29
Depreciation
32.30
32.80
28.20
27.62
30.37
Profit Before Taxation & Exceptional Items
150.80
127.00
127.40
59.92
32.92
Exceptional Income / Expenses
19.90
Profit Before Tax
150.80
127.00
147.30
59.92
32.92
Provision for Tax
37.50
34.90
31.10
12.27
7.81
Current Income Tax
38.00
33.50
33.60
10.00
6.78
Deferred Tax
-0.50
1.40
-2.50
2.27
1.03
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.30
92.10
116.10
47.65
25.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.30
92.10
116.10
47.65
25.11
Profit Balance B/F
368.00
291.30
175.30
144.75
124.10
Appropriations
481.30
383.50
291.40
192.40
149.21
Proposed Equity Dividend
7.69
Corporate dividend tax
1.58
Other Appropriation
-0.30
0.10
0.10
0.10
4.46
Equity Dividend %
13.00
25.00
Earnings Per Share
9.00
7.00
19.00
8.00
6.00
Adjusted EPS
9.00
7.00
9.00
4.00
3.00