(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2723.30
2405.20
1612.20
1168.06
1261.47
Sales
2723.30
2408.40
1612.20
1168.06
1261.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
-3.20
0.00
0.00
0.00
Net Sales
2723.30
2405.20
1612.20
1168.06
1261.47
Increase/Decrease in Stock
-420.00
105.80
-231.90
-90.28
-50.84
Raw Material Consumed
2868.90
2057.60
1662.00
1116.79
1179.23
Opening Raw Materials
540.60
290.60
183.20
275.83
239.92
Purchases Raw Materials
2585.00
2307.60
1764.30
1024.12
1215.14
Closing Raw Materials
256.70
540.60
285.40
183.16
275.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.60
3.10
2.98
3.27
Electricity & Power
3.30
3.60
3.10
2.98
3.27
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
13.50
7.40
7.10
6.36
4.76
Salaries, Wages & Bonus
8.50
7.30
6.50
5.79
4.42
Contributions to EPF & Pension Funds
0.10
0.10
0.50
0.44
0.33
Workmen and Staff Welfare Expenses
0.30
0.00
0.10
0.13
Other Employees Cost
4.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.80
60.30
45.20
21.10
24.96
Sub-contracted / Out sourced services
Processing Charges
20.60
19.10
13.80
8.34
7.68
Packing Material Consumed
0.00
0.11
0.01
Other Mfg Exp
43.20
41.20
31.40
12.66
17.27
General and Administration Expenses
40.50
37.10
26.90
22.33
24.70
Rent , Rates & Taxes
11.30
10.70
5.70
3.13
9.57
Insurance
0.60
0.40
0.40
0.20
0.09
Printing and stationery
1.70
1.00
1.00
0.60
0.54
Professional and legal fees
2.50
1.00
1.80
0.95
1.11
Traveling and conveyance
1.26
Other Administration
24.30
24.00
18.10
17.46
13.39
Selling and Distribution Expenses
31.40
26.70
21.10
15.78
11.07
Advertisement & Sales Promotion
0.12
Sales Commissions & Incentives
Freight and Forwarding
1.00
0.90
0.30
0.44
0.26
Handling and Clearing Charges
13.70
11.30
10.00
7.12
7.91
Other Selling Expenses
16.60
14.50
10.80
8.21
2.78
Miscellaneous Expenses
2.80
1.80
1.90
3.21
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.34
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.80
1.90
1.87
1.87
Less: Expenses Capitalised
Total Expenditure
2604.20
2300.40
1535.40
1098.27
1199.13
Operating Profit (Excl OI)
119.10
104.80
76.70
69.78
62.34
Other Income
1.20
1.00
1.30
1.26
3.71
Interest Received
0.70
0.50
0.00
0.43
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.40
0.40
1.10
0.82
1.30
Others
0.00
0.10
0.10
0.01
0.10
Operating Profit
120.40
105.80
78.00
71.04
66.05
Interest
37.10
26.20
24.40
24.34
24.03
InterestonDebenture / Bonds
Interest on Term Loan
3.70
Intereston Fixed deposits
Bank Charges etc
33.00
26.10
24.10
23.92
21.55
Other Interest
0.30
0.10
0.30
0.41
2.48
PBDT
83.30
79.60
53.60
46.70
42.02
Depreciation
4.30
3.90
3.00
3.11
3.41
Profit Before Taxation & Exceptional Items
79.00
75.70
50.60
43.59
38.61
Exceptional Income / Expenses
-1.14
-0.77
Profit Before Tax
79.00
75.70
50.60
42.45
37.85
Provision for Tax
21.90
21.40
14.10
11.99
9.67
Current Income Tax
23.30
21.20
13.90
12.12
9.77
Deferred Tax
-1.50
-0.10
0.00
-0.13
-0.10
Other taxes
0.10
0.30
0.20
0.00
0.00
Profit After Tax
57.10
54.40
36.50
30.46
28.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.10
54.40
36.50
30.46
28.18
Profit Balance B/F
159.80
105.40
69.20
38.78
11.15
Appropriations
216.90
159.80
105.70
69.24
39.34
Earnings Per Share
4.00
4.00
2.00
2.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00