(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2274.00
1614.90
886.10
913.90
1082.43
Sales
2263.50
1607.20
870.00
889.49
1049.50
Job Work/ Contract Receipts
Processing Charges / Service Income
8.90
6.90
15.30
21.87
32.73
Revenue from property development
Other Operational Income
1.60
0.80
0.80
2.54
0.20
Net Sales
2274.00
1614.90
886.10
913.90
1082.43
Increase/Decrease in Stock
-118.00
18.90
59.70
-53.70
5.53
Raw Material Consumed
1761.90
1009.10
474.50
670.09
824.90
Opening Raw Materials
69.70
55.00
39.30
97.75
23.23
Purchases Raw Materials
1774.10
1023.80
485.80
458.84
868.42
Closing Raw Materials
84.50
69.70
55.00
39.30
97.75
Other Direct Purchases / Brought in cost
2.60
4.40
152.81
31.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.10
80.00
45.00
47.49
41.98
Electricity & Power
107.90
77.80
42.00
44.90
39.02
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
2.20
2.20
3.00
2.59
2.96
Employee Cost
36.30
27.20
21.60
21.81
19.30
Salaries, Wages & Bonus
29.70
23.30
17.90
17.98
16.75
Contributions to EPF & Pension Funds
2.50
2.00
1.20
2.14
1.56
Workmen and Staff Welfare Expenses
4.10
1.90
1.60
1.70
0.98
Other Employees Cost
0.00
0.00
0.90
0.00
0.00
Other Manufacturing Expenses
192.30
220.10
176.50
123.98
102.54
Sub-contracted / Out sourced services
Processing Charges
81.00
102.50
96.90
55.94
50.18
Repairs and Maintenance
11.80
23.80
4.90
4.14
3.88
Packing Material Consumed
19.30
9.20
3.00
2.84
4.57
Other Mfg Exp
80.20
84.60
71.70
61.05
43.91
General and Administration Expenses
18.60
25.80
22.90
18.44
13.41
Rent , Rates & Taxes
7.00
12.80
10.40
7.01
3.56
Insurance
2.00
2.30
2.00
1.61
1.64
Professional and legal fees
4.20
5.70
2.10
1.38
0.73
Traveling and conveyance
4.20
2.70
2.60
3.26
3.38
Other Administration
5.40
5.00
8.40
8.44
7.48
Selling and Distribution Expenses
153.30
141.90
34.50
39.60
18.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
124.40
114.80
20.30
14.25
5.52
Miscellaneous Expenses
5.20
8.30
1.50
1.60
1.58
Bad debts /advances written off
Provision for doubtful debts
0.50
0.90
Losson disposal of fixed assets(net)
0.40
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
4.70
6.90
1.50
1.53
1.58
Less: Expenses Capitalised
Total Expenditure
2159.70
1531.30
836.20
869.32
1027.82
Operating Profit (Excl OI)
114.30
83.60
49.90
44.59
54.61
Other Income
3.80
2.00
1.20
2.00
2.38
Interest Received
3.50
1.10
0.80
1.70
2.12
Profit on sale of Fixed Assets
0.10
0.80
0.30
0.26
Profits on sale of Investments
Others
0.20
0.10
0.10
0.30
0.00
Operating Profit
118.10
85.60
51.10
46.58
56.99
Interest
47.70
25.80
24.40
21.32
29.48
InterestonDebenture / Bonds
Interest on Term Loan
14.60
10.50
12.00
8.50
9.31
Intereston Fixed deposits
Bank Charges etc
3.70
2.30
2.00
0.79
1.13
Other Interest
29.40
13.00
10.40
12.03
19.05
PBDT
70.40
59.80
26.70
25.27
27.52
Depreciation
21.00
18.80
16.40
14.59
14.36
Profit Before Taxation & Exceptional Items
49.40
41.00
10.40
10.67
13.15
Exceptional Income / Expenses
-0.20
-0.30
Profit Before Tax
49.40
40.80
10.10
10.67
13.15
Provision for Tax
15.00
13.70
3.00
3.60
2.44
Current Income Tax
9.80
10.10
2.30
3.23
4.50
Deferred Tax
5.90
3.60
0.60
0.20
-2.72
Other taxes
-0.70
0.00
0.00
0.17
0.66
Profit After Tax
34.40
27.10
7.10
7.08
10.71
Extra items
0.00
0.00
0.00
-0.16
0.17
Other Consolidated Items
-0.60
1.00
-0.30
Consolidated Net Profit
33.80
28.10
6.80
6.91
10.89
Profit Balance B/F
164.70
136.60
129.90
122.98
112.10
Appropriations
198.50
164.70
136.70
129.90
122.98
Earnings Per Share
8.00
6.00
2.00
2.00
3.00
Adjusted EPS
8.00
6.00
2.00
2.00
3.00