(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2964.50
2940.90
1767.10
1659.72
1732.21
Sales
2476.20
2446.20
1400.50
1385.44
1486.01
Job Work/ Contract Receipts
Processing Charges / Service Income
488.30
494.70
366.60
274.28
246.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
431.00
427.90
254.00
247.74
263.91
Net Sales
2533.50
2513.00
1513.10
1411.98
1468.29
Increase/Decrease in Stock
-11.70
-4.60
-27.80
-12.97
-110.10
Raw Material Consumed
1756.70
1777.20
1010.10
913.80
1043.56
Opening Raw Materials
260.50
248.60
217.90
121.64
100.61
Purchases Raw Materials
1813.00
1789.10
1151.20
934.19
1064.59
Closing Raw Materials
316.90
260.50
359.00
142.03
121.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.60
81.10
55.70
46.10
47.62
Electricity & Power
63.70
55.80
45.70
40.05
42.10
Oil, Fuel & Natural gas
31.20
23.40
8.20
5.25
4.89
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.70
1.90
1.70
0.81
0.63
Employee Cost
147.70
132.30
90.50
94.97
81.88
Salaries, Wages & Bonus
134.90
119.30
82.20
86.47
75.30
Contributions to EPF & Pension Funds
6.70
6.40
4.90
5.29
4.89
Workmen and Staff Welfare Expenses
2.20
3.90
1.90
0.39
0.10
Other Employees Cost
3.80
2.70
1.50
2.82
1.59
Other Manufacturing Expenses
84.80
170.20
126.40
152.71
164.92
Sub-contracted / Out sourced services
Processing Charges
59.00
147.60
107.60
129.36
129.08
Repairs and Maintenance
13.60
7.00
5.80
8.15
5.57
Packing Material Consumed
Other Mfg Exp
12.20
15.60
13.10
15.20
30.27
General and Administration Expenses
190.60
63.30
42.10
45.88
35.75
Rent , Rates & Taxes
18.10
12.00
8.50
5.74
5.52
Insurance
6.80
4.90
4.00
3.13
1.20
Printing and stationery
3.90
3.00
2.10
2.35
0.97
Professional and legal fees
110.30
9.60
7.70
8.25
4.77
Traveling and conveyance
9.20
1.20
1.10
2.51
3.00
Other Administration
51.50
33.70
19.90
26.40
23.28
Selling and Distribution Expenses
28.10
37.20
23.80
24.15
27.73
Advertisement & Sales Promotion
0.20
0.10
0.30
0.71
0.43
Sales Commissions & Incentives
0.10
0.20
Freight and Forwarding
26.50
35.10
22.40
22.66
18.59
Handling and Clearing Charges
1.50
1.90
0.00
0.78
8.70
Other Selling Expenses
0.00
0.00
1.00
0.00
0.00
Miscellaneous Expenses
7.60
6.10
5.90
0.17
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
6.10
5.90
0.17
0.11
Less: Expenses Capitalised
Total Expenditure
2301.40
2262.70
1326.60
1264.82
1291.46
Operating Profit (Excl OI)
232.10
250.30
186.40
147.16
176.84
Other Income
49.40
12.40
18.20
11.02
26.43
Interest Received
6.40
9.00
11.30
10.57
23.79
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
43.00
3.40
6.90
0.03
1.14
Operating Profit
281.50
262.70
204.60
158.19
203.27
Interest
74.30
77.40
58.50
32.73
45.50
InterestonDebenture / Bonds
Interest on Term Loan
20.60
35.60
23.60
3.51
19.69
Intereston Fixed deposits
Bank Charges etc
2.90
2.30
0.40
0.62
1.39
Other Interest
50.90
39.50
34.40
28.60
24.42
PBDT
207.20
185.30
146.10
125.46
157.76
Depreciation
90.00
79.30
64.30
60.62
56.05
Profit Before Taxation & Exceptional Items
117.20
106.10
81.80
64.84
101.72
Exceptional Income / Expenses
Profit Before Tax
117.20
106.10
81.80
64.84
101.72
Provision for Tax
32.70
29.50
22.80
18.04
28.30
Current Income Tax
28.60
22.40
15.80
16.45
24.92
Deferred Tax
4.10
7.10
6.90
1.59
3.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.50
76.60
59.10
46.80
73.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.50
76.60
59.10
46.80
73.42
Profit Balance B/F
301.30
239.90
180.80
134.01
60.59
Appropriations
385.80
316.40
239.90
180.81
134.01
Equity Dividend %
10.00
10.00
Earnings Per Share
6.00
5.00
4.00
3.00
5.00
Adjusted EPS
6.00
5.00
4.00
3.00
5.00