(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1725.51
1451.66
1010.98
1434.71
1377.76
Sales
1695.26
1434.50
993.67
1409.11
1359.41
Job Work/ Contract Receipts
30.24
17.17
17.31
25.60
18.35
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1725.51
1451.66
1010.98
1434.71
1377.76
Increase/Decrease in Stock
-16.59
-58.22
-68.77
-28.19
-32.15
Raw Material Consumed
690.63
633.37
487.60
661.73
680.85
Opening Raw Materials
43.83
9.80
24.06
21.43
21.45
Purchases Raw Materials
658.92
667.40
473.34
664.36
680.83
Closing Raw Materials
12.13
43.83
9.80
24.06
21.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.32
48.84
31.39
24.34
54.83
Electricity & Power
0.51
0.51
0.52
0.39
28.05
Oil, Fuel & Natural gas
74.81
48.34
30.87
23.95
26.78
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
220.77
171.38
121.72
188.18
166.12
Salaries, Wages & Bonus
204.80
161.50
113.07
173.57
152.81
Contributions to EPF & Pension Funds
10.34
7.19
5.30
10.22
8.69
Workmen and Staff Welfare Expenses
4.46
2.68
2.15
4.31
4.30
Other Employees Cost
1.17
0.00
1.20
0.07
0.32
Other Manufacturing Expenses
532.21
470.17
289.57
198.35
284.34
Sub-contracted / Out sourced services
Processing Charges
341.24
303.79
176.36
70.25
187.20
Repairs and Maintenance
39.23
30.24
24.49
33.46
26.41
Packing Material Consumed
Other Mfg Exp
151.74
136.14
88.72
94.64
70.73
General and Administration Expenses
31.43
20.61
14.80
32.83
22.50
Rent , Rates & Taxes
0.17
0.21
0.21
0.25
0.31
Insurance
2.72
2.30
2.68
2.62
1.69
Printing and stationery
1.01
0.91
0.59
0.71
0.81
Professional and legal fees
2.49
2.36
1.96
1.89
2.54
Traveling and conveyance
4.08
2.08
0.44
5.25
3.57
Other Administration
25.04
14.83
9.36
27.36
17.14
Selling and Distribution Expenses
25.39
20.74
15.22
167.39
32.68
Handling and Clearing Charges
3.02
1.18
0.10
0.00
0.00
Other Selling Expenses
8.57
7.38
7.21
158.39
14.95
Miscellaneous Expenses
2.70
1.98
2.95
2.33
4.97
Bad debts /advances written off
0.80
0.60
0.63
0.13
3.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.06
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.86
1.32
2.32
2.20
1.03
Less: Expenses Capitalised
Total Expenditure
1561.86
1308.87
894.49
1246.95
1214.14
Operating Profit (Excl OI)
163.65
142.79
116.49
187.76
163.62
Other Income
4.57
1.76
1.45
2.18
3.30
Interest Received
0.05
0.08
0.06
1.13
2.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.17
0.21
Others
4.51
1.51
1.18
1.05
0.98
Operating Profit
168.22
144.55
117.94
189.94
166.92
Interest
65.22
55.58
64.05
85.06
65.11
InterestonDebenture / Bonds
Interest on Term Loan
54.95
47.03
50.72
66.91
46.17
Intereston Fixed deposits
Bank Charges etc
10.27
8.55
13.34
18.15
18.95
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
103.00
88.97
53.89
104.88
101.81
Depreciation
30.52
31.43
28.81
29.96
25.93
Profit Before Taxation & Exceptional Items
72.49
57.54
25.08
74.93
75.87
Exceptional Income / Expenses
-0.09
-0.14
-1.11
1.00
-2.67
Profit Before Tax
72.39
57.41
23.97
75.92
73.21
Provision for Tax
17.18
19.04
6.95
22.46
19.19
Current Income Tax
17.68
9.68
4.11
13.20
15.07
Deferred Tax
-0.71
9.22
2.29
8.80
4.01
Other taxes
0.20
0.14
0.55
0.47
0.10
Profit After Tax
55.22
38.37
17.02
53.46
54.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.22
38.37
17.02
53.46
54.02
Profit Balance B/F
276.02
237.65
220.63
167.17
113.15
Appropriations
331.23
276.02
237.65
220.63
167.17
Earnings Per Share
18.00
13.00
6.00
18.00
18.00
Adjusted EPS
18.00
13.00
6.00
18.00
18.00