(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2472.90
1810.20
1751.31
1712.15
2049.50
Sales
2472.90
1810.20
1751.31
1712.15
2049.50
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
2472.90
1810.20
1751.31
1712.15
2049.50
Increase/Decrease in Stock
-90.00
-4.90
-123.81
-105.00
34.49
Raw Material Consumed
1992.20
1412.70
1493.38
1447.50
1671.37
Opening Raw Materials
219.60
101.20
90.83
85.16
68.84
Purchases Raw Materials
2051.00
1395.40
1503.73
1453.17
1687.68
Closing Raw Materials
299.00
219.60
101.17
90.83
85.16
Other Direct Purchases / Brought in cost
20.70
135.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.60
13.90
11.71
12.71
13.45
Electricity & Power
19.60
13.90
11.71
12.71
13.45
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
98.20
72.60
62.36
77.14
63.51
Salaries, Wages & Bonus
87.50
67.00
57.01
67.56
58.23
Contributions to EPF & Pension Funds
3.50
3.20
2.50
3.27
2.54
Workmen and Staff Welfare Expenses
5.50
1.40
1.41
3.40
2.74
Other Employees Cost
1.70
1.00
1.44
2.90
0.00
Other Manufacturing Expenses
71.80
45.70
41.91
60.37
66.13
Sub-contracted / Out sourced services
Processing Charges
38.20
24.40
25.31
41.66
50.22
Repairs and Maintenance
21.30
13.90
8.84
9.43
8.30
Packing Material Consumed
0.18
Other Mfg Exp
12.30
7.40
7.76
9.11
7.61
General and Administration Expenses
41.50
61.50
42.22
35.39
28.76
Rent , Rates & Taxes
10.90
13.30
9.29
3.80
2.54
Insurance
3.50
3.80
1.29
2.32
2.00
Printing and stationery
0.40
0.80
0.32
0.29
0.40
Professional and legal fees
5.90
11.10
4.09
4.04
2.57
Traveling and conveyance
5.60
6.40
3.33
3.03
2.44
Other Administration
20.90
32.50
27.22
24.94
21.26
Selling and Distribution Expenses
71.90
53.80
64.40
44.34
38.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.74
Other Selling Expenses
23.00
23.50
32.87
12.00
5.35
Miscellaneous Expenses
7.70
1.80
6.31
1.42
0.79
Bad debts /advances written off
6.20
0.00
5.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.70
1.23
1.42
0.79
Less: Expenses Capitalised
Total Expenditure
2212.80
1657.10
1598.47
1573.87
1916.71
Operating Profit (Excl OI)
260.00
153.10
152.84
138.28
132.79
Other Income
25.60
9.50
3.69
4.29
3.06
Interest Received
4.30
6.40
3.54
4.27
3.06
Profit on sale of Fixed Assets
0.00
0.08
Profits on sale of Investments
Others
21.30
3.10
0.06
0.02
0.00
Operating Profit
285.60
162.60
156.52
142.58
135.85
Interest
123.90
72.10
58.33
63.59
54.64
InterestonDebenture / Bonds
Interest on Term Loan
96.00
52.40
43.41
45.13
39.73
Intereston Fixed deposits
Bank Charges etc
15.70
13.00
8.89
15.02
12.76
Other Interest
12.20
6.70
6.03
3.45
2.15
PBDT
161.80
90.50
98.20
78.98
81.21
Depreciation
25.50
25.80
18.87
10.08
11.11
Profit Before Taxation & Exceptional Items
136.30
64.70
79.33
68.90
70.10
Exceptional Income / Expenses
Profit Before Tax
136.30
64.70
79.33
68.90
70.10
Provision for Tax
31.80
14.80
21.39
19.65
21.54
Current Income Tax
30.20
18.00
20.77
19.93
21.37
Deferred Tax
1.70
-3.20
0.62
-0.27
0.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.50
49.90
57.93
49.25
48.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.50
49.90
57.93
49.25
48.56
Profit Balance B/F
301.40
251.50
193.59
144.34
95.78
Appropriations
405.90
301.40
251.52
193.59
144.34
Earnings Per Share
5.00
2.00
3.00
3.00
3.00
Adjusted EPS
5.00
2.00
3.00
3.00
3.00