(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2257.80
1755.90
1265.30
1326.27
1350.45
Sales
2238.90
1740.30
1259.30
1317.18
1340.97
Job Work/ Contract Receipts
Processing Charges / Service Income
4.80
2.60
1.10
2.67
3.15
Revenue from property development
Other Operational Income
14.10
13.00
4.90
6.43
6.33
Net Sales
2257.80
1755.90
1265.30
1326.27
1350.45
Increase/Decrease in Stock
-79.40
-61.60
-1.30
-38.26
-43.87
Raw Material Consumed
799.80
602.10
402.10
451.46
481.39
Opening Raw Materials
70.00
60.30
68.10
63.77
68.00
Purchases Raw Materials
829.40
611.80
394.30
455.82
477.17
Closing Raw Materials
99.60
70.00
60.30
68.13
63.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
19.30
12.40
15.19
5.66
Electricity & Power
23.50
19.30
12.40
15.19
5.66
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
516.60
386.00
307.00
335.97
300.80
Salaries, Wages & Bonus
468.90
348.40
277.50
302.90
271.30
Contributions to EPF & Pension Funds
28.10
23.10
19.10
19.00
17.16
Workmen and Staff Welfare Expenses
19.50
14.50
10.30
14.06
12.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
102.10
81.00
50.50
70.84
29.98
Sub-contracted / Out sourced services
Repairs and Maintenance
18.70
16.50
12.70
16.89
10.91
Packing Material Consumed
Other Mfg Exp
83.40
64.60
37.80
53.94
19.07
General and Administration Expenses
186.30
145.20
119.00
143.12
139.25
Rent , Rates & Taxes
15.30
10.40
19.20
18.72
7.52
Insurance
6.30
4.20
4.40
3.45
2.05
Printing and stationery
3.10
3.10
2.10
1.99
Professional and legal fees
21.30
23.90
15.40
13.56
5.66
Traveling and conveyance
58.10
24.70
12.30
50.01
38.00
Other Administration
140.30
103.60
77.80
105.40
124.02
Selling and Distribution Expenses
114.20
94.90
60.70
73.37
4.44
Advertisement & Sales Promotion
28.20
12.00
4.90
14.60
3.45
Sales Commissions & Incentives
1.10
1.00
0.57
0.99
Freight and Forwarding
84.20
80.30
55.50
56.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.60
0.30
1.77
0.00
Miscellaneous Expenses
54.30
35.10
36.60
54.72
130.49
Bad debts /advances written off
6.00
2.90
14.30
15.45
2.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
6.47
Losson foreign exchange fluctuations
9.70
Losson sale of non-trade current investments
38.00
Other Miscellaneous Expenses
35.60
32.20
22.30
39.27
83.97
Less: Expenses Capitalised
Total Expenditure
1717.40
1302.00
987.00
1106.42
1048.14
Operating Profit (Excl OI)
540.40
453.80
278.30
219.86
302.31
Other Income
43.50
43.30
50.70
32.91
17.94
Interest Received
5.20
11.10
6.20
2.43
2.61
Profit on sale of Fixed Assets
0.50
0.10
0.50
0.17
Profits on sale of Investments
Provision Written Back
2.70
1.00
1.67
6.36
Foreign Exchange Gains
15.10
7.70
14.80
13.11
3.13
Others
20.00
24.40
28.20
15.53
5.84
Operating Profit
583.90
497.20
329.00
252.76
320.25
Interest
42.30
22.10
12.10
26.41
31.93
InterestonDebenture / Bonds
Interest on Term Loan
20.70
7.80
2.90
1.20
2.02
Intereston Fixed deposits
Bank Charges etc
7.80
6.70
9.00
25.21
29.91
Other Interest
13.80
7.60
0.20
0.00
0.00
PBDT
541.60
475.10
316.90
226.36
288.33
Depreciation
86.80
64.00
60.30
69.51
74.82
Profit Before Taxation & Exceptional Items
454.80
411.10
256.60
156.85
213.51
Exceptional Income / Expenses
Profit Before Tax
454.80
411.10
256.60
156.85
213.51
Provision for Tax
123.70
108.70
73.30
40.62
51.85
Current Income Tax
122.10
105.50
78.40
47.26
57.20
Deferred Tax
1.20
1.60
-6.10
-5.37
-5.89
Other taxes
0.30
1.60
1.00
-1.27
0.54
Profit After Tax
331.10
302.40
183.30
116.23
161.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.90
-1.84
Consolidated Net Profit
330.30
301.60
183.30
116.23
159.81
Profit Balance B/F
1173.30
899.10
741.40
642.22
501.46
Appropriations
1503.60
1200.60
924.70
758.45
661.28
Corporate dividend tax
0.95
Other Appropriation
53.50
27.30
4.00
11.51
19.06
Equity Dividend %
158.00
143.00
88.00
15.00
25.00
Earnings Per Share
21.00
19.00
12.00
8.00
10.00
Adjusted EPS
11.00
10.00
6.00
4.00
5.00