(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1996.40
1218.60
833.70
1730.48
1676.59
Sales
1996.40
1218.60
833.70
1730.48
1676.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1996.40
1218.60
833.70
1730.48
1676.59
Increase/Decrease in Stock
-14.60
-16.70
31.30
-0.16
-37.70
Raw Material Consumed
1509.40
906.60
567.50
1217.92
1233.69
Other Direct Purchases / Brought in cost
1509.40
906.60
567.50
1217.92
1233.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.40
2.20
4.38
4.66
Electricity & Power
3.30
2.40
2.20
4.38
4.66
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
45.30
36.00
32.40
34.75
25.95
Salaries, Wages & Bonus
13.70
11.40
11.10
9.33
6.20
Contributions to EPF & Pension Funds
0.60
0.90
0.80
0.75
0.62
Workmen and Staff Welfare Expenses
2.10
0.50
0.80
1.30
1.43
Other Employees Cost
28.90
23.20
19.70
23.37
17.71
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
43.10
15.20
13.50
36.86
29.94
Rent , Rates & Taxes
0.40
0.40
0.80
4.34
4.67
Printing and stationery
0.30
0.30
0.20
0.66
0.58
Professional and legal fees
4.30
3.00
1.60
2.58
4.67
Traveling and conveyance
3.30
1.00
0.70
0.60
0.09
Other Administration
38.00
11.50
10.80
29.29
20.02
Selling and Distribution Expenses
46.40
33.10
10.20
31.17
39.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.10
8.90
0.60
3.64
3.56
Miscellaneous Expenses
6.30
6.60
13.80
6.20
3.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
6.60
13.80
6.19
3.20
Less: Expenses Capitalised
Total Expenditure
1639.20
983.20
670.80
1331.12
1299.64
Operating Profit (Excl OI)
357.30
235.40
162.80
399.36
376.95
Other Income
5.90
5.90
4.40
3.20
4.37
Interest Received
1.90
2.10
2.00
2.69
2.55
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Others
4.00
3.80
2.40
0.45
1.82
Operating Profit
363.20
241.30
167.30
402.56
381.32
Interest
4.50
4.40
3.50
1.56
1.99
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
0.99
Intereston Fixed deposits
0.10
0.10
0.10
0.08
0.08
Bank Charges etc
1.10
0.50
0.30
0.87
0.91
Other Interest
3.30
3.90
3.10
0.01
0.01
PBDT
358.70
236.80
163.80
400.99
379.33
Depreciation
12.70
11.40
12.40
10.05
11.78
Profit Before Taxation & Exceptional Items
345.90
225.40
151.40
390.94
367.55
Exceptional Income / Expenses
74.50
Profit Before Tax
345.90
225.40
151.40
390.94
442.05
Provision for Tax
89.80
60.10
39.90
103.34
131.24
Current Income Tax
91.30
60.90
43.50
104.16
133.38
Deferred Tax
-1.60
-1.90
-2.00
-1.63
-2.23
Other taxes
0.10
1.10
-1.60
0.81
0.08
Profit After Tax
256.20
165.30
111.50
287.60
310.81
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
89.90
74.60
116.20
82.94
Consolidated Net Profit
346.00
239.90
227.70
370.54
310.81
Profit Balance B/F
1824.40
1589.80
1578.30
1234.66
891.29
Appropriations
2170.50
1829.70
1806.00
1605.20
1263.24
Other Appropriation
-0.60
4.80
196.60
26.94
28.58
Earnings Per Share
11.00
7.00
5.00
11.00
12.00
Adjusted EPS
11.00
7.00
5.00
11.00
12.00