(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1942.40
1492.80
1211.80
1270.59
1329.17
Sales
1934.70
1488.70
1204.30
1266.81
1320.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
4.10
7.50
3.78
8.31
Net Sales
1917.30
1476.00
1190.50
1270.59
1329.17
Increase/Decrease in Stock
-62.40
-4.10
23.20
-5.97
-41.55
Raw Material Consumed
1219.30
954.10
664.60
755.06
884.69
Opening Raw Materials
137.80
152.70
91.10
90.83
120.56
Purchases Raw Materials
1221.20
936.10
714.50
747.82
816.07
Closing Raw Materials
144.50
137.80
152.70
91.12
90.83
Other Direct Purchases / Brought in cost
4.80
3.10
11.70
7.52
38.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.60
37.90
32.80
39.07
37.36
Electricity & Power
64.60
37.90
32.80
39.07
37.36
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
187.20
154.30
138.40
153.26
140.69
Salaries, Wages & Bonus
175.40
144.20
123.60
134.46
122.16
Contributions to EPF & Pension Funds
3.40
4.10
3.90
4.34
4.28
Workmen and Staff Welfare Expenses
6.60
3.60
2.60
5.82
6.36
Other Employees Cost
1.80
2.40
8.40
8.63
7.88
Other Manufacturing Expenses
99.10
72.70
65.20
65.91
67.24
Sub-contracted / Out sourced services
Processing Charges
58.10
40.00
34.10
33.58
30.70
Repairs and Maintenance
6.60
4.50
3.50
5.59
5.67
Packing Material Consumed
Other Mfg Exp
34.40
28.20
27.60
26.75
30.87
General and Administration Expenses
77.20
68.20
46.80
61.35
62.05
Rent , Rates & Taxes
20.70
15.90
12.70
15.64
25.43
Insurance
6.00
5.50
5.00
5.65
3.24
Printing and stationery
1.70
1.10
2.00
1.41
2.44
Professional and legal fees
13.10
9.20
8.00
7.90
6.17
Traveling and conveyance
11.90
7.40
4.20
11.28
9.06
Other Administration
35.70
36.50
19.10
30.76
24.77
Selling and Distribution Expenses
83.70
84.20
64.70
57.25
60.05
Advertisement & Sales Promotion
12.80
7.20
2.70
5.78
6.40
Sales Commissions & Incentives
Freight and Forwarding
70.80
77.00
62.00
51.38
53.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.09
0.00
Miscellaneous Expenses
3.50
2.80
8.60
17.20
12.42
Bad debts /advances written off
0.90
0.10
3.29
Provision for doubtful debts
1.30
5.70
8.27
4.60
Losson disposal of fixed assets(net)
1.90
0.30
0.30
Losson foreign exchange fluctuations
0.70
0.50
1.70
1.02
6.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.60
0.90
4.62
1.20
Less: Expenses Capitalised
Total Expenditure
1672.20
1370.00
1044.40
1143.13
1222.96
Operating Profit (Excl OI)
245.10
106.10
146.10
127.46
106.21
Other Income
10.30
2.10
1.40
2.17
12.29
Interest Received
1.10
1.30
1.20
1.25
2.96
Profit on sale of Fixed Assets
0.88
1.11
Profits on sale of Investments
Provision Written Back
6.50
Foreign Exchange Gains
0.40
0.20
5.78
Others
2.20
0.70
0.30
0.03
2.44
Operating Profit
255.30
108.20
147.60
129.63
118.50
Interest
45.70
23.80
11.30
19.71
25.50
InterestonDebenture / Bonds
Interest on Term Loan
42.20
19.60
8.20
17.02
23.49
Intereston Fixed deposits
Bank Charges etc
2.50
3.00
1.10
1.34
2.01
Other Interest
1.00
1.20
2.00
1.35
0.00
PBDT
209.60
84.40
136.30
109.93
93.00
Depreciation
73.00
53.00
49.00
47.89
40.16
Profit Before Taxation & Exceptional Items
136.70
31.40
87.30
62.04
52.84
Exceptional Income / Expenses
Profit Before Tax
197.40
105.00
87.30
62.04
52.84
Provision for Tax
29.30
15.00
29.00
14.92
19.76
Current Income Tax
28.20
14.40
30.20
18.28
20.44
Deferred Tax
2.20
0.40
-1.20
-3.36
-0.68
Other taxes
-1.10
0.10
0.00
0.00
0.00
Profit After Tax
168.00
90.10
58.30
47.12
33.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.80
-3.40
-4.60
-2.73
-0.77
Share of Associate
96.20
56.69
62.55
Consolidated Net Profit
159.30
86.70
149.90
101.08
94.87
Profit Balance B/F
934.20
862.20
718.30
648.36
585.33
Appropriations
1093.40
948.90
868.20
749.44
680.20
Corporate dividend tax
2.24
Other Appropriation
0.10
14.70
1.00
17.92
26.84
Equity Dividend %
15.00
15.00
10.00
10.00
Earnings Per Share
14.00
8.00
14.00
9.00
9.00
Adjusted EPS
14.00
8.00
14.00
9.00
9.00