(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1762.50
1977.60
1171.20
1110.80
Sales
1762.40
1934.60
1156.20
1055.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
43.10
15.00
55.39
Net Sales
1762.50
1977.60
1171.20
1110.80
Increase/Decrease in Stock
-14.40
-41.70
-91.70
-19.84
Raw Material Consumed
1215.80
1539.00
925.20
739.55
Opening Raw Materials
28.50
30.10
30.80
34.29
Purchases Raw Materials
1237.20
1381.30
924.40
736.11
Closing Raw Materials
60.30
28.50
30.10
30.84
Other Direct Purchases / Brought in cost
10.40
156.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
9.30
7.00
7.70
Electricity & Power
7.40
7.40
5.70
5.60
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
2.80
1.90
1.30
2.10
Employee Cost
116.40
101.60
74.40
80.15
Salaries, Wages & Bonus
110.40
96.30
69.40
73.87
Contributions to EPF & Pension Funds
6.00
5.30
5.10
6.28
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.00
72.30
82.30
157.09
Sub-contracted / Out sourced services
Processing Charges
83.70
42.80
60.70
131.99
Packing Material Consumed
Other Mfg Exp
33.40
29.50
21.60
25.09
General and Administration Expenses
12.80
11.00
13.10
18.88
Rent , Rates & Taxes
0.50
0.50
0.50
0.46
Insurance
5.10
4.20
3.80
3.72
Professional and legal fees
3.20
2.30
2.00
2.33
Traveling and conveyance
0.10
0.00
3.80
7.28
Other Administration
4.10
4.10
6.80
12.38
Selling and Distribution Expenses
147.80
158.40
63.00
52.82
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.20
2.80
2.10
1.36
Freight and Forwarding
121.90
138.60
49.50
37.98
Handling and Clearing Charges
17.60
16.00
10.40
9.80
Other Selling Expenses
2.10
1.00
1.00
3.70
Miscellaneous Expenses
1.30
2.10
2.70
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
2.10
2.70
0.08
Less: Expenses Capitalised
Total Expenditure
1607.10
1852.20
1076.00
1036.43
Operating Profit (Excl OI)
155.40
125.40
95.20
74.37
Other Income
0.40
0.60
0.90
1.42
Interest Received
0.40
0.30
0.90
1.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.30
0.00
0.04
Operating Profit
155.90
126.00
96.10
75.79
Interest
30.90
25.30
20.70
22.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
4.70
4.90
4.56
Other Interest
26.80
20.60
15.80
17.83
PBDT
125.00
100.70
75.40
53.39
Depreciation
11.70
13.80
10.90
10.30
Profit Before Taxation & Exceptional Items
113.20
86.90
64.50
43.09
Exceptional Income / Expenses
Profit Before Tax
113.20
86.90
64.50
43.09
Provision for Tax
19.50
16.90
16.80
7.32
Current Income Tax
21.20
15.60
11.20
7.59
Deferred Tax
0.70
1.90
0.40
0.44
Other taxes
-2.30
-0.60
5.30
-0.71
Profit After Tax
93.70
70.00
47.70
35.77
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.70
70.00
47.70
35.77
Profit Balance B/F
334.80
299.80
252.00
216.28
Appropriations
428.50
369.80
299.80
252.04
Other Appropriation
46.80
35.00
Earnings Per Share
9.00
7.00
5.00
4.00
Adjusted EPS
9.00
7.00
5.00
4.00