(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1639.90
1366.70
1047.00
1024.30
898.60
Sales
1628.30
1355.70
1028.00
986.40
858.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.60
11.10
19.00
37.80
40.60
Net Sales
1639.90
1366.70
1047.00
1024.30
898.60
Increase/Decrease in Stock
17.50
-23.80
-6.70
9.70
-50.80
Raw Material Consumed
760.10
610.00
412.50
368.70
354.50
Opening Raw Materials
321.30
220.90
204.20
216.80
106.40
Purchases Raw Materials
632.10
710.30
429.20
356.10
464.80
Closing Raw Materials
241.20
321.30
220.90
204.20
216.80
Other Direct Purchases / Brought in cost
48.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.20
59.50
43.80
48.00
50.00
Electricity & Power
54.20
59.50
43.70
47.90
49.80
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
0.20
0.20
Employee Cost
101.20
102.20
85.30
82.20
76.30
Salaries, Wages & Bonus
90.40
92.50
76.50
73.20
67.70
Contributions to EPF & Pension Funds
3.80
3.60
3.40
2.90
2.50
Workmen and Staff Welfare Expenses
5.60
5.20
4.00
4.80
5.00
Other Employees Cost
1.40
0.90
1.40
1.30
1.10
Other Manufacturing Expenses
234.30
246.70
182.10
209.20
194.20
Sub-contracted / Out sourced services
157.90
175.20
132.00
142.50
128.70
Repairs and Maintenance
25.70
21.00
11.80
9.70
6.70
Packing Material Consumed
Other Mfg Exp
50.70
50.50
38.40
57.00
58.90
General and Administration Expenses
104.30
82.30
60.70
45.60
47.00
Rent , Rates & Taxes
2.60
2.60
2.80
3.10
5.20
Insurance
1.80
1.80
1.20
1.00
0.80
Professional and legal fees
7.20
5.80
6.10
4.10
12.00
Traveling and conveyance
4.60
1.80
0.80
3.80
3.40
Other Administration
92.70
72.20
50.70
37.40
28.90
Selling and Distribution Expenses
63.30
63.40
42.40
41.30
39.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.30
2.00
1.70
2.20
Miscellaneous Expenses
21.70
14.20
19.30
27.60
23.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
21.70
14.20
19.30
27.40
23.80
Less: Expenses Capitalised
Total Expenditure
1356.70
1154.50
839.50
832.40
734.60
Operating Profit (Excl OI)
283.20
212.20
207.40
191.90
164.00
Other Income
22.10
8.70
11.00
13.30
7.80
Interest Received
3.00
2.40
1.40
1.40
1.50
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.20
Provision Written Back
4.00
1.10
0.10
1.60
Foreign Exchange Gains
8.90
3.50
7.10
7.70
2.80
Others
5.50
1.70
2.30
2.60
3.30
Operating Profit
305.30
220.90
218.40
205.20
171.80
Interest
13.10
10.20
17.40
28.60
40.30
InterestonDebenture / Bonds
Interest on Term Loan
6.60
4.40
13.60
22.60
36.70
Intereston Fixed deposits
Bank Charges etc
5.70
5.30
3.20
5.50
3.60
Other Interest
0.70
0.40
0.60
0.50
0.00
PBDT
292.30
210.80
201.10
176.60
131.50
Depreciation
38.60
41.50
46.30
47.10
46.70
Profit Before Taxation & Exceptional Items
253.70
169.30
154.80
129.50
84.80
Exceptional Income / Expenses
Profit Before Tax
253.70
169.30
154.80
129.50
84.80
Provision for Tax
68.40
46.30
47.90
75.90
-9.30
Current Income Tax
63.10
43.90
32.40
22.50
19.00
Deferred Tax
1.20
1.70
-3.50
53.40
-28.30
Other taxes
4.10
0.60
19.00
0.00
0.00
Profit After Tax
185.30
123.00
106.90
53.60
94.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.30
Consolidated Net Profit
185.30
123.00
106.90
53.60
93.80
Profit Balance B/F
540.90
437.60
341.20
304.40
214.20
Appropriations
726.20
560.60
448.10
358.00
307.90
Other Appropriation
28.20
19.70
10.50
16.80
3.60
Equity Dividend %
200.00
125.00
100.00
50.00
75.00
Earnings Per Share
94.00
62.00
54.00
27.00
48.00
Adjusted EPS
94.00
62.00
54.00
27.00
48.00