(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2814.80
3032.20
2554.00
2374.20
1509.49
Sales
2778.40
2974.60
2495.30
2322.70
1472.80
Job Work/ Contract Receipts
Processing Charges / Service Income
16.40
13.50
13.80
13.90
13.42
Revenue from property development
Other Operational Income
20.00
44.10
44.80
37.60
23.27
Net Sales
2814.80
3032.20
2554.00
2374.20
1509.49
Increase/Decrease in Stock
-548.10
114.80
-36.90
-255.40
-115.02
Raw Material Consumed
2286.50
1776.00
1498.80
1680.80
962.28
Opening Raw Materials
294.90
236.90
254.90
213.50
118.20
Purchases Raw Materials
2240.70
1820.20
1465.00
1697.50
1038.53
Closing Raw Materials
265.90
294.90
236.90
254.90
213.50
Other Direct Purchases / Brought in cost
16.80
13.80
15.90
24.70
19.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.10
19.50
18.90
20.60
10.55
Electricity & Power
20.10
19.50
18.90
20.60
10.55
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
134.70
121.10
120.20
104.30
94.07
Salaries, Wages & Bonus
119.80
110.30
110.60
94.40
81.93
Contributions to EPF & Pension Funds
9.90
7.30
6.90
6.40
7.21
Workmen and Staff Welfare Expenses
5.00
3.40
2.80
3.50
4.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
400.60
412.00
425.50
397.90
239.30
Sub-contracted / Out sourced services
Processing Charges
254.10
264.10
271.70
260.60
142.04
Repairs and Maintenance
29.10
28.40
26.80
23.90
17.22
Packing Material Consumed
6.00
12.50
10.20
8.00
4.56
Other Mfg Exp
111.40
107.00
116.80
105.40
75.48
General and Administration Expenses
104.40
85.50
91.10
73.00
56.50
Rent , Rates & Taxes
0.50
0.80
1.40
1.60
0.78
Insurance
1.90
2.30
2.10
0.80
0.83
Printing and stationery
6.20
6.90
3.40
3.10
4.55
Professional and legal fees
34.50
23.60
41.10
25.80
18.04
Traveling and conveyance
20.70
17.00
11.40
16.50
13.38
Other Administration
61.30
51.90
43.10
41.80
32.31
Selling and Distribution Expenses
60.80
126.10
100.70
70.10
75.29
Advertisement & Sales Promotion
3.40
1.60
0.40
0.80
0.94
Sales Commissions & Incentives
4.90
2.60
4.00
4.20
6.60
Freight and Forwarding
52.50
121.80
96.30
65.20
48.27
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
19.47
Miscellaneous Expenses
54.10
94.20
75.20
52.50
13.02
Bad debts /advances written off
17.00
6.50
5.20
14.50
10.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
0.10
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
87.70
67.70
37.90
2.80
Less: Expenses Capitalised
Total Expenditure
2513.10
2749.20
2293.60
2143.80
1335.98
Operating Profit (Excl OI)
301.70
283.00
260.40
230.40
173.51
Other Income
13.30
11.20
6.40
18.80
7.93
Interest Received
6.60
7.40
6.40
8.10
5.25
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
6.00
3.80
10.30
2.68
Others
0.30
0.00
0.00
0.40
0.00
Operating Profit
315.00
294.30
266.80
249.20
181.43
Interest
120.50
90.20
79.80
72.40
50.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
36.70
24.90
23.20
27.00
13.55
Other Interest
83.80
65.30
56.60
45.40
36.72
PBDT
194.50
204.10
187.00
176.80
131.16
Depreciation
41.10
36.20
32.90
28.90
25.99
Profit Before Taxation & Exceptional Items
153.40
168.00
154.10
147.90
105.18
Exceptional Income / Expenses
Profit Before Tax
153.40
168.00
154.10
147.90
105.18
Provision for Tax
41.70
44.30
40.50
34.80
32.01
Current Income Tax
39.70
42.00
39.70
38.10
32.00
Deferred Tax
-0.20
2.10
0.30
-3.10
-0.79
Other taxes
2.20
0.20
0.60
-0.20
0.80
Profit After Tax
111.70
123.70
113.50
113.10
73.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.70
123.70
113.50
113.10
73.16
Profit Balance B/F
975.50
864.60
761.70
664.10
606.53
Appropriations
1087.20
988.20
875.30
777.20
679.69
Other Appropriation
14.20
12.70
14.10
15.50
15.57
Equity Dividend %
30.00
28.00
25.00
25.00
25.00
Earnings Per Share
20.00
24.00
22.00
22.00
14.00
Adjusted EPS
20.00
24.00
22.00
22.00
14.00