(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2351.00
1490.10
765.60
2155.20
2031.53
Sales
2344.80
1488.20
763.60
2154.70
2028.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.10
1.90
2.00
0.50
2.97
Net Sales
2351.00
1490.10
765.60
2155.20
2031.53
Increase/Decrease in Stock
-10.60
-79.30
-24.50
-105.60
46.91
Raw Material Consumed
1817.00
1207.90
537.40
1842.80
1601.79
Opening Raw Materials
262.10
254.50
234.20
285.90
126.73
Purchases Raw Materials
1780.70
1215.50
557.70
1791.10
1760.99
Closing Raw Materials
225.80
262.10
254.50
234.20
285.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.70
18.40
10.90
20.00
19.05
Electricity & Power
24.50
18.20
10.70
19.80
18.82
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
0.20
0.20
0.10
0.20
0.23
Employee Cost
149.50
117.90
70.70
132.70
119.86
Salaries, Wages & Bonus
142.60
114.10
69.40
123.90
112.16
Contributions to EPF & Pension Funds
2.50
2.00
1.10
2.80
1.54
Workmen and Staff Welfare Expenses
2.00
1.70
1.00
2.20
1.73
Other Employees Cost
2.40
0.10
-0.80
3.80
4.44
Other Manufacturing Expenses
196.10
106.90
63.70
139.20
Sub-contracted / Out sourced services
Processing Charges
184.80
99.50
63.70
139.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.30
7.40
0.00
0.00
0.00
General and Administration Expenses
25.50
14.90
6.00
11.70
12.98
Rent , Rates & Taxes
2.00
1.70
0.40
2.20
1.12
Insurance
4.70
3.30
1.80
1.60
2.72
Printing and stationery
1.90
1.00
0.20
0.40
Professional and legal fees
8.80
3.40
1.20
2.60
2.24
Traveling and conveyance
3.10
1.20
0.20
1.80
2.38
Other Administration
8.10
5.40
2.40
5.00
6.90
Selling and Distribution Expenses
15.90
4.10
5.90
11.90
7.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
0.60
0.40
0.30
116.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.60
0.40
0.30
116.99
Less: Expenses Capitalised
Total Expenditure
2219.30
1391.40
670.50
2053.00
1925.40
Operating Profit (Excl OI)
131.60
98.60
95.10
102.10
106.12
Other Income
4.20
4.60
1.40
2.00
0.21
Interest Received
1.00
0.80
0.80
0.30
0.21
Profit on sale of Fixed Assets
0.40
1.70
Profits on sale of Investments
1.10
0.50
Others
2.10
2.90
0.70
0.00
0.00
Operating Profit
135.80
103.30
96.50
104.10
106.33
Interest
90.30
75.20
78.50
74.60
66.56
InterestonDebenture / Bonds
Interest on Term Loan
65.07
Intereston Fixed deposits
Bank Charges etc
1.60
1.70
1.10
0.70
1.49
Other Interest
88.80
73.50
77.30
73.90
0.00
PBDT
45.50
28.10
18.00
29.60
39.78
Depreciation
14.20
12.80
13.00
13.90
12.97
Profit Before Taxation & Exceptional Items
31.20
15.30
5.10
15.60
26.81
Exceptional Income / Expenses
Profit Before Tax
31.20
15.30
5.10
15.60
26.81
Provision for Tax
13.10
-3.60
1.50
4.70
4.14
Current Income Tax
7.10
2.80
0.80
3.90
7.11
Deferred Tax
6.10
-6.40
1.20
0.80
-2.18
Other taxes
0.00
0.00
-0.40
0.00
-0.79
Profit After Tax
18.10
18.90
3.50
10.90
22.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.10
18.90
3.50
10.90
22.66
Profit Balance B/F
153.30
134.30
130.50
119.60
96.11
Appropriations
171.40
153.10
134.00
130.50
118.77
Earnings Per Share
3.00
4.00
1.00
3.00
5.00
Adjusted EPS
3.00
4.00
1.00
3.00
5.00