(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
844.80
452.50
453.20
595.60
601.20
Job Work/ Contract Receipts
Processing Charges / Service Income
844.30
452.40
451.70
591.30
600.40
Revenue from property development
Other Operational Income
0.40
0.10
1.40
4.30
0.80
Net Sales
844.80
452.50
453.20
595.60
601.20
Increase/Decrease in Stock
Raw Material Consumed
52.80
24.90
88.40
266.70
332.50
Opening Raw Materials
44.30
42.90
24.40
19.60
Purchases Raw Materials
125.80
26.30
106.80
271.60
352.00
Closing Raw Materials
117.40
44.30
42.90
24.40
19.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.30
9.40
13.90
13.10
5.00
Electricity & Power
27.30
9.40
11.90
8.70
3.30
Oil, Fuel & Natural gas
0.00
0.00
2.00
4.40
1.70
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
62.00
44.10
34.30
40.00
32.50
Salaries, Wages & Bonus
59.10
42.10
32.50
35.30
31.20
Contributions to EPF & Pension Funds
1.00
0.80
0.70
0.70
0.60
Workmen and Staff Welfare Expenses
1.00
0.40
0.20
1.50
0.80
Other Employees Cost
0.90
0.70
0.80
2.40
0.00
Other Manufacturing Expenses
194.40
133.30
112.00
145.00
116.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
1.10
0.90
0.40
0.30
Packing Material Consumed
Other Mfg Exp
192.90
132.30
111.10
144.60
116.50
General and Administration Expenses
29.70
25.80
30.10
40.90
58.10
Rent , Rates & Taxes
8.20
5.30
8.80
12.30
21.10
Insurance
1.60
1.10
1.00
0.50
0.40
Printing and stationery
1.30
0.70
0.50
1.10
3.10
Professional and legal fees
5.30
9.80
12.40
17.30
11.40
Traveling and conveyance
5.10
2.70
1.90
4.40
17.80
Other Administration
13.30
8.90
7.40
9.70
22.10
Selling and Distribution Expenses
21.10
15.30
12.20
17.30
15.50
Advertisement & Sales Promotion
9.80
5.30
6.50
10.00
9.60
Sales Commissions & Incentives
7.90
8.60
3.30
1.40
1.00
Freight and Forwarding
3.30
1.40
2.40
5.90
5.00
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
0.00
Miscellaneous Expenses
8.40
2.60
3.30
8.80
0.00
Bad debts /advances written off
Provision for doubtful debts
2.40
0.10
2.20
Losson disposal of fixed assets(net)
1.10
0.80
0.20
0.00
Losson foreign exchange fluctuations
0.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
1.70
0.70
8.80
0.00
Less: Expenses Capitalised
Total Expenditure
395.60
255.30
294.10
531.80
560.40
Operating Profit (Excl OI)
449.20
197.20
159.10
63.80
40.80
Other Income
3.80
0.40
3.30
3.60
7.40
Interest Received
3.80
0.40
0.90
1.40
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.90
0.00
3.10
Foreign Exchange Gains
0.00
2.10
3.00
Others
0.00
0.00
0.50
0.00
0.00
Operating Profit
453.00
197.60
162.40
67.40
48.20
Interest
6.90
5.00
3.30
5.40
3.90
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.10
1.40
3.30
1.90
Intereston Fixed deposits
Bank Charges etc
2.00
1.20
0.40
1.00
1.30
Other Interest
4.10
2.70
1.50
1.20
0.70
PBDT
446.10
192.60
159.10
62.00
44.40
Depreciation
60.90
26.80
16.40
9.70
4.10
Profit Before Taxation & Exceptional Items
385.20
165.80
142.60
52.20
40.30
Exceptional Income / Expenses
Profit Before Tax
385.20
165.80
142.60
52.20
40.30
Provision for Tax
100.90
43.40
35.20
14.30
11.60
Current Income Tax
97.80
41.90
38.00
15.60
11.80
Deferred Tax
3.00
0.20
-2.30
-1.40
-0.20
Other taxes
0.00
1.20
-0.50
0.10
0.00
Profit After Tax
284.30
122.40
107.40
38.00
28.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.30
Share of Associate
0.00
-1.10
Consolidated Net Profit
284.30
122.40
107.40
37.80
27.30
Profit Balance B/F
213.20
127.80
84.70
54.10
-49.60
Appropriations
497.50
250.20
192.10
92.00
-22.30
Other Appropriation
74.10
37.00
27.30
7.30
-76.40
Equity Dividend %
45.00
40.00
40.00
15.00
Earnings Per Share
14.00
7.00
6.00
2.00
5.00
Adjusted EPS
14.00
7.00
6.00
2.00
5.00