(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2017
Mar 2016
Gross Sales
2192.60
1789.50
1633.50
1023.22
979.71
Sales
2150.20
1763.50
1576.70
995.00
953.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.40
26.00
56.80
28.22
26.01
Less: Excise Duty
29.23
22.87
Net Sales
2192.60
1789.50
1633.50
993.99
956.84
Increase/Decrease in Stock
-3.60
-75.90
40.90
-16.18
-17.88
Raw Material Consumed
547.60
506.70
369.40
249.98
262.75
Opening Raw Materials
154.10
123.20
83.20
92.89
81.54
Purchases Raw Materials
642.30
544.10
411.30
255.93
274.10
Closing Raw Materials
248.90
154.10
123.20
98.84
92.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
-6.50
-1.90
0.00
0.00
Power & Fuel Cost
135.30
148.60
139.30
98.00
98.60
Electricity & Power
135.30
148.60
139.30
98.00
98.60
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
258.70
208.50
199.70
175.04
174.45
Salaries, Wages & Bonus
216.80
181.90
176.70
156.95
157.61
Contributions to EPF & Pension Funds
14.30
11.50
12.80
13.77
12.28
Workmen and Staff Welfare Expenses
7.10
6.90
6.60
4.32
4.55
Other Employees Cost
20.60
8.30
3.50
0.00
0.00
Other Manufacturing Expenses
486.70
469.20
440.90
271.19
242.55
Sub-contracted / Out sourced services
8.70
10.30
9.00
Processing Charges
97.20
101.20
98.50
53.18
40.70
Repairs and Maintenance
31.20
46.80
40.50
23.34
25.21
Packing Material Consumed
21.00
20.50
20.70
19.09
17.81
Other Mfg Exp
328.60
290.40
272.20
175.58
158.83
General and Administration Expenses
107.20
69.00
58.80
34.13
36.93
Rent , Rates & Taxes
18.60
3.30
4.00
4.88
4.38
Insurance
8.80
8.40
6.70
2.93
2.29
Printing and stationery
6.10
5.20
4.80
2.89
2.73
Professional and legal fees
16.10
11.50
9.70
6.85
8.92
Traveling and conveyance
32.10
11.00
9.70
5.39
4.52
Other Administration
57.60
40.60
33.50
16.57
18.60
Selling and Distribution Expenses
54.90
39.10
26.90
22.58
20.11
Advertisement & Sales Promotion
3.10
1.90
1.00
2.99
2.69
Sales Commissions & Incentives
6.36
6.95
Freight and Forwarding
25.80
14.60
20.40
10.96
9.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
22.70
5.50
2.27
0.85
Miscellaneous Expenses
19.50
3.50
8.50
7.94
7.87
Bad debts /advances written off
3.80
2.41
0.48
Provision for doubtful debts
1.00
0.12
Losson disposal of fixed assets(net)
0.06
0.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
15.60
Other Miscellaneous Expenses
3.90
3.50
3.70
5.47
6.91
Less: Expenses Capitalised
Total Expenditure
1606.30
1368.50
1284.40
842.68
825.37
Operating Profit (Excl OI)
586.30
421.00
349.10
151.31
131.47
Other Income
74.70
62.80
52.00
15.15
31.19
Interest Received
7.20
1.50
1.40
4.41
2.43
Dividend Received
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.50
0.00
13.70
0.30
Profits on sale of Investments
Provision Written Back
6.70
5.20
11.90
1.00
3.70
Foreign Exchange Gains
53.50
32.80
4.40
9.15
24.72
Others
6.80
23.30
20.50
0.59
0.02
Operating Profit
661.10
483.80
401.10
166.46
162.66
Interest
157.80
151.70
134.30
34.31
25.63
InterestonDebenture / Bonds
Interest on Term Loan
80.30
85.70
76.00
2.33
1.39
Intereston Fixed deposits
Bank Charges etc
16.70
14.80
9.50
4.45
4.27
Other Interest
60.80
51.20
48.80
27.53
19.97
PBDT
503.30
332.20
266.80
132.15
137.03
Depreciation
166.70
146.30
143.80
55.40
54.34
Profit Before Taxation & Exceptional Items
336.60
185.90
122.90
76.74
82.69
Exceptional Income / Expenses
-15.70
Profit Before Tax
336.60
170.20
122.90
76.74
82.69
Provision for Tax
78.40
42.10
79.40
17.05
20.01
Current Income Tax
66.10
24.70
15.50
16.73
Deferred Tax
15.30
17.30
8.10
17.05
4.42
Other taxes
-3.00
0.00
79.40
-15.50
-1.13
Profit After Tax
258.20
128.10
43.50
59.69
62.68
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.80
0.00
2.40
Consolidated Net Profit
257.40
128.10
46.00
59.69
62.68
Profit Balance B/F
753.80
625.80
579.80
232.89
170.21
Appropriations
1011.20
753.80
625.80
292.58
232.89
Earnings Per Share
19.00
24.00
9.00
11.00
12.00
Adjusted EPS
19.00
10.00
4.00
5.00
5.00