(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1764.50
1519.10
1354.60
1128.10
Sales
1764.50
1519.10
1354.60
1128.10
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
1764.50
1519.10
1354.60
1128.10
Increase/Decrease in Stock
-119.80
-20.10
-7.10
0.50
Raw Material Consumed
1098.40
882.00
759.40
570.60
Opening Raw Materials
149.90
179.60
158.50
138.20
Purchases Raw Materials
1115.10
852.30
780.50
590.90
Closing Raw Materials
166.60
149.90
179.60
158.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
156.10
151.20
149.20
123.80
Electricity & Power
146.50
142.40
140.10
115.00
Oil, Fuel & Natural gas
9.60
8.80
9.20
8.80
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
130.60
93.30
66.00
78.10
Salaries, Wages & Bonus
118.50
83.70
56.80
67.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.10
2.00
2.70
2.90
Other Employees Cost
9.00
7.60
6.50
8.10
Other Manufacturing Expenses
240.00
187.30
185.60
174.80
Sub-contracted / Out sourced services
Processing Charges
19.00
9.90
12.20
22.80
Repairs and Maintenance
6.10
7.60
8.10
11.30
Packing Material Consumed
5.10
4.20
3.20
4.00
Other Mfg Exp
209.80
165.60
162.10
136.80
General and Administration Expenses
28.50
21.00
16.20
18.20
Rent , Rates & Taxes
1.20
1.60
1.50
2.20
Insurance
0.70
1.00
1.10
0.70
Printing and stationery
0.90
0.50
0.40
0.50
Professional and legal fees
6.00
5.60
4.40
4.20
Traveling and conveyance
2.20
0.50
0.50
1.80
Other Administration
19.70
12.40
8.90
10.60
Selling and Distribution Expenses
44.30
33.20
36.70
32.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
26.70
16.80
19.30
18.10
Miscellaneous Expenses
1.10
0.10
0.50
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.10
0.50
0.40
Less: Expenses Capitalised
Total Expenditure
1579.30
1348.00
1206.70
998.80
Operating Profit (Excl OI)
185.20
171.00
147.90
129.30
Other Income
28.60
6.10
3.70
8.00
Interest Received
1.00
1.00
0.90
2.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
2.00
0.30
0.20
1.50
Operating Profit
213.90
177.20
151.60
137.30
Interest
85.30
65.90
64.80
60.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.40
13.10
10.30
12.80
Other Interest
73.90
52.80
54.60
47.80
PBDT
128.50
111.20
86.80
76.70
Depreciation
56.90
47.20
39.70
35.70
Profit Before Taxation & Exceptional Items
71.70
64.10
47.10
40.90
Exceptional Income / Expenses
Profit Before Tax
71.70
64.10
47.10
40.90
Provision for Tax
21.00
18.80
14.00
11.10
Current Income Tax
12.40
11.30
8.50
7.30
Deferred Tax
12.20
8.00
4.10
1.50
Other taxes
-3.60
-0.50
1.40
2.30
Profit After Tax
50.70
45.30
33.10
29.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.70
45.30
33.10
29.80
Profit Balance B/F
278.50
235.20
205.30
170.50
Appropriations
329.10
280.50
238.40
200.40
General Reserves
2.00
2.00
2.00
2.00
Earnings Per Share
5.00
5.00
3.00
3.00
Adjusted EPS
5.00
5.00
3.00
3.00