(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1155.90
1040.60
934.30
715.40
637.00
Sales
1154.50
1034.60
933.60
714.50
635.80
Job Work/ Contract Receipts
0.40
5.20
0.30
0.20
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.90
0.50
0.70
0.80
Net Sales
1155.90
1040.60
934.30
715.40
637.00
Increase/Decrease in Stock
-9.80
-4.80
-8.70
-5.80
-2.90
Raw Material Consumed
859.10
792.20
633.00
489.90
458.90
Opening Raw Materials
108.90
81.20
49.50
47.40
38.30
Purchases Raw Materials
823.80
819.80
664.70
492.00
468.00
Closing Raw Materials
73.50
108.90
81.20
49.50
47.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.70
42.20
26.50
23.80
21.00
Electricity & Power
49.70
42.20
26.50
23.80
21.00
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
70.90
66.60
56.50
44.90
43.00
Salaries, Wages & Bonus
63.00
59.10
50.10
38.90
38.00
Contributions to EPF & Pension Funds
4.70
4.50
3.80
3.50
3.40
Workmen and Staff Welfare Expenses
0.90
1.00
0.70
0.80
0.60
Other Employees Cost
2.30
2.00
1.90
1.60
1.00
Other Manufacturing Expenses
41.60
31.80
33.10
31.60
21.40
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
4.00
4.10
4.20
2.60
Packing Material Consumed
13.90
13.10
10.50
7.10
6.90
Other Mfg Exp
21.40
14.70
18.50
20.30
11.90
General and Administration Expenses
46.30
37.80
27.90
29.40
26.60
Rent , Rates & Taxes
0.40
0.40
0.30
0.40
0.60
Insurance
3.00
3.70
3.20
4.00
2.50
Printing and stationery
0.70
0.50
0.50
0.50
0.30
Professional and legal fees
5.80
3.90
3.20
3.20
3.00
Traveling and conveyance
5.90
3.80
1.90
4.20
4.00
Other Administration
36.40
29.30
20.70
21.40
20.10
Selling and Distribution Expenses
25.10
22.70
19.10
17.40
15.00
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
2.50
2.30
5.50
3.60
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
0.30
Losson foreign exchange fluctuations
1.40
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.10
3.70
3.60
1.00
Less: Expenses Capitalised
Total Expenditure
1085.40
990.80
792.90
634.90
584.10
Operating Profit (Excl OI)
70.50
49.90
141.40
80.40
52.90
Other Income
0.90
2.10
4.20
0.70
1.00
Interest Received
0.80
1.10
0.40
0.60
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
Foreign Exchange Gains
1.60
Others
0.10
1.00
2.20
0.00
0.40
Operating Profit
71.50
52.00
145.60
81.20
53.90
Interest
22.80
14.40
10.40
14.60
11.70
InterestonDebenture / Bonds
Interest on Term Loan
20.90
14.60
9.60
14.00
11.70
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
1.30
0.70
0.60
Other Interest
1.20
-0.70
-0.50
0.00
-0.50
PBDT
48.70
37.50
135.20
66.50
42.10
Depreciation
36.70
31.40
25.70
24.30
23.20
Profit Before Taxation & Exceptional Items
12.00
6.20
109.50
42.30
18.90
Exceptional Income / Expenses
Profit Before Tax
12.00
6.20
109.50
42.30
18.90
Provision for Tax
2.40
2.70
21.20
17.00
-1.60
Current Income Tax
0.80
26.80
10.90
4.00
Deferred Tax
1.60
2.70
-2.30
2.40
-2.00
Other taxes
0.00
2.70
-3.40
3.80
-3.60
Profit After Tax
9.70
3.50
88.40
25.20
20.40
Extra items
0.00
0.00
0.00
0.50
0.10
Consolidated Net Profit
9.70
3.50
88.40
25.70
20.50
Profit Balance B/F
299.70
296.10
207.30
181.50
161.00
Appropriations
309.40
299.50
295.70
207.30
181.50
Other Appropriation
-0.90
-0.10
-0.40
Earnings Per Share
9.00
3.00
82.00
24.00
19.00
Adjusted EPS
9.00
3.00
82.00
24.00
19.00