(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1333.60
1282.30
947.40
829.80
Sales
1333.60
1282.30
947.40
829.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1333.60
1282.30
947.40
829.80
Increase/Decrease in Stock
-3.60
9.30
-9.10
1.51
Raw Material Consumed
739.00
734.90
520.20
428.98
Opening Raw Materials
116.20
122.00
83.40
41.14
Purchases Raw Materials
747.60
729.10
558.80
471.25
Closing Raw Materials
124.80
116.20
122.00
83.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
30.10
22.60
33.11
Electricity & Power
29.00
30.10
22.60
33.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
158.10
142.60
127.40
116.09
Salaries, Wages & Bonus
150.60
137.80
123.60
112.21
Contributions to EPF & Pension Funds
0.90
1.00
1.10
1.13
Workmen and Staff Welfare Expenses
3.60
0.30
0.90
1.07
Other Employees Cost
2.90
3.40
1.90
1.68
Other Manufacturing Expenses
8.10
12.40
12.00
16.41
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
4.10
3.20
6.22
Packing Material Consumed
Other Mfg Exp
6.70
8.30
8.70
10.19
General and Administration Expenses
36.50
34.30
28.70
26.76
Rent , Rates & Taxes
0.40
0.20
0.10
0.19
Insurance
1.80
1.30
0.60
0.39
Printing and stationery
2.10
2.10
1.10
1.22
Professional and legal fees
15.20
12.80
15.30
10.12
Traveling and conveyance
2.80
1.50
0.90
5.05
Other Administration
17.00
17.90
11.60
14.84
Selling and Distribution Expenses
30.60
23.80
13.30
11.04
Advertisement & Sales Promotion
1.70
1.40
0.20
1.29
Sales Commissions & Incentives
0.10
Freight and Forwarding
0.60
1.20
0.60
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
28.30
21.20
12.40
9.35
Miscellaneous Expenses
3.20
1.50
6.10
0.41
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.40
6.10
0.41
Less: Expenses Capitalised
Total Expenditure
1000.90
988.90
721.30
634.31
Operating Profit (Excl OI)
332.70
293.40
226.10
195.49
Other Income
46.70
21.70
11.80
20.17
Interest Received
2.70
0.20
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
0.01
Foreign Exchange Gains
34.50
11.60
5.90
8.67
Operating Profit
379.40
315.10
237.90
215.66
Interest
59.60
29.10
24.90
22.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
3.20
1.60
1.47
Other Interest
54.90
25.90
23.30
21.12
PBDT
319.80
286.00
212.90
193.07
Depreciation
149.90
96.70
80.60
70.80
Profit Before Taxation & Exceptional Items
170.00
189.30
132.30
122.27
Exceptional Income / Expenses
-0.10
Profit Before Tax
169.90
189.30
132.30
122.27
Provision for Tax
42.30
37.50
25.50
26.04
Current Income Tax
28.70
33.30
31.20
25.10
Deferred Tax
41.20
3.50
-6.30
-0.27
Other taxes
-27.50
0.60
0.60
1.21
Profit After Tax
127.60
151.80
106.80
96.23
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.60
151.80
106.80
96.23
Profit Balance B/F
561.10
409.50
310.00
213.79
Appropriations
688.60
561.10
416.80
310.02
Earnings Per Share
7.00
9.00
7.00
6.00
Adjusted EPS
7.00
9.00
7.00
6.00