(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2019
Mar 2018
Gross Sales
1980.70
1718.20
1088.90
2388.52
2347.53
Sales
1980.70
1718.20
1088.90
2388.52
2347.53
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
1980.70
1718.20
1088.90
2388.52
2347.53
Increase/Decrease in Stock
-133.00
-137.00
-73.90
744.84
501.37
Raw Material Consumed
1418.80
1331.70
783.60
967.27
1324.58
Opening Raw Materials
592.20
717.90
843.60
873.13
637.84
Purchases Raw Materials
1382.30
1032.20
611.50
1148.45
1559.88
Closing Raw Materials
708.60
592.20
717.90
1054.31
873.13
Other Direct Purchases / Brought in cost
152.90
173.80
46.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.50
25.90
21.20
30.02
30.24
Electricity & Power
29.50
25.90
21.20
30.02
30.24
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
108.30
85.90
68.10
60.54
40.15
Salaries, Wages & Bonus
102.60
80.90
64.70
56.05
36.45
Contributions to EPF & Pension Funds
4.50
3.80
3.10
3.32
2.51
Workmen and Staff Welfare Expenses
0.30
0.50
0.00
0.53
0.47
Other Employees Cost
0.90
0.80
0.30
0.64
0.73
Other Manufacturing Expenses
109.50
73.60
74.70
98.07
77.43
Sub-contracted / Out sourced services
Processing Charges
71.50
48.40
36.60
Repairs and Maintenance
6.80
6.90
2.40
0.69
0.93
Packing Material Consumed
Other Mfg Exp
31.20
18.30
35.70
97.37
76.50
General and Administration Expenses
40.50
34.40
21.70
52.85
39.61
Rent , Rates & Taxes
5.00
6.00
4.30
3.01
2.02
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
4.70
3.10
1.90
Traveling and conveyance
19.60
15.00
6.10
40.41
30.71
Other Administration
27.30
22.30
13.00
49.84
37.59
Selling and Distribution Expenses
252.20
192.70
109.40
167.40
147.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
102.80
80.60
45.60
98.61
86.56
Miscellaneous Expenses
23.80
5.60
3.50
82.63
71.82
Bad debts /advances written off
1.40
0.60
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.17
0.03
Losson foreign exchange fluctuations
21.00
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
4.30
1.10
82.46
71.79
Less: Expenses Capitalised
Total Expenditure
1849.50
1612.90
1008.30
2203.62
2232.77
Operating Profit (Excl OI)
131.20
105.30
80.60
184.91
114.76
Other Income
10.80
11.00
14.00
10.71
18.07
Interest Received
4.50
4.20
4.50
8.33
6.89
Profit on sale of Fixed Assets
1.30
4.50
Profits on sale of Investments
Foreign Exchange Gains
7.50
Others
5.00
2.20
2.00
2.38
11.17
Operating Profit
142.00
116.40
94.50
195.62
132.83
Interest
72.50
56.00
69.90
70.98
57.23
InterestonDebenture / Bonds
Interest on Term Loan
51.00
45.50
55.60
38.62
32.91
Intereston Fixed deposits
Bank Charges etc
13.70
8.90
11.80
27.10
17.66
Other Interest
7.80
1.70
2.60
5.26
6.67
PBDT
69.50
60.30
24.60
124.64
75.60
Depreciation
23.40
21.00
19.50
22.71
23.00
Profit Before Taxation & Exceptional Items
46.10
39.30
5.10
101.93
52.60
Exceptional Income / Expenses
-41.31
6.96
Profit Before Tax
46.10
39.30
5.10
60.62
59.56
Provision for Tax
10.80
8.80
1.40
17.10
19.46
Current Income Tax
12.20
9.50
2.10
18.35
20.02
Deferred Tax
-1.40
-0.70
-0.70
-1.26
-0.56
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.30
30.50
3.70
43.53
40.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.30
30.50
3.70
43.53
40.10
Profit Balance B/F
294.40
263.90
260.20
189.03
141.67
Appropriations
329.70
294.40
263.90
232.56
181.76
Other Appropriation
-0.24
-7.27
Earnings Per Share
4.00
3.00
0.00
5.00
9.00
Adjusted EPS
3.00
2.00
0.00
3.00
3.00