(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1115.40
925.70
736.00
558.50
582.39
Sales
1078.30
895.50
725.30
549.90
568.57
Job Work/ Contract Receipts
25.40
19.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.60
10.40
10.70
8.70
13.82
Net Sales
1115.40
925.70
736.00
558.50
582.39
Increase/Decrease in Stock
-2.20
-11.80
0.30
-13.60
-4.08
Raw Material Consumed
568.30
582.50
351.10
292.90
357.97
Opening Raw Materials
61.50
48.90
32.20
23.20
26.17
Purchases Raw Materials
549.20
595.20
367.80
301.90
354.99
Closing Raw Materials
42.40
61.50
48.90
32.20
23.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.50
32.40
23.00
21.20
16.98
Electricity & Power
41.50
32.40
23.00
21.20
16.98
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
114.10
82.10
72.30
59.40
57.94
Salaries, Wages & Bonus
104.50
72.30
63.10
52.70
51.80
Contributions to EPF & Pension Funds
6.00
6.00
5.60
4.00
3.57
Workmen and Staff Welfare Expenses
3.70
3.70
3.60
2.60
2.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.80
26.80
33.80
22.10
13.87
Sub-contracted / Out sourced services
Processing Charges
15.40
14.30
20.80
10.50
6.89
Repairs and Maintenance
15.70
7.90
10.80
8.60
5.07
Packing Material Consumed
Other Mfg Exp
2.60
4.60
2.20
3.00
1.91
General and Administration Expenses
27.80
16.30
21.70
21.20
16.37
Rent , Rates & Taxes
2.90
1.10
5.20
1.70
1.44
Insurance
2.10
2.10
1.60
2.00
1.86
Printing and stationery
1.20
1.00
1.00
0.90
1.09
Professional and legal fees
10.50
4.00
9.20
9.10
4.44
Traveling and conveyance
4.20
2.20
1.10
4.30
4.32
Other Administration
11.10
8.20
4.70
7.40
7.53
Selling and Distribution Expenses
58.00
42.40
38.80
28.40
28.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.00
3.10
2.10
6.80
8.99
Miscellaneous Expenses
13.60
8.20
13.90
8.80
7.06
Bad debts /advances written off
3.10
5.55
Provision for doubtful debts
1.20
0.10
Losson disposal of fixed assets(net)
0.10
0.50
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
7.80
12.70
8.20
1.51
Less: Expenses Capitalised
Total Expenditure
854.80
778.90
555.00
440.30
494.99
Operating Profit (Excl OI)
260.60
146.80
181.00
118.20
87.41
Other Income
13.50
7.60
4.40
4.10
3.84
Interest Received
1.40
1.30
1.40
1.50
0.27
Profit on sale of Fixed Assets
0.10
1.80
0.32
Profits on sale of Investments
4.80
4.50
1.20
1.10
Provision Written Back
4.50
2.15
Foreign Exchange Gains
2.70
1.50
1.40
1.01
Others
0.00
0.00
0.30
0.10
0.09
Operating Profit
274.10
154.40
185.40
122.20
91.24
Interest
11.70
8.80
5.50
8.00
11.41
InterestonDebenture / Bonds
Interest on Term Loan
10.80
7.60
4.40
7.00
10.00
Intereston Fixed deposits
Bank Charges etc
0.90
1.30
1.10
1.00
1.25
Other Interest
0.00
0.00
0.00
0.00
0.16
PBDT
262.40
145.50
179.90
114.30
79.84
Depreciation
32.10
27.90
20.00
19.80
18.21
Profit Before Taxation & Exceptional Items
230.40
117.70
159.90
94.50
61.62
Exceptional Income / Expenses
Profit Before Tax
230.40
117.70
159.90
94.50
61.62
Provision for Tax
61.20
30.80
39.20
22.10
17.34
Current Income Tax
54.80
24.30
41.10
23.80
13.42
Deferred Tax
5.70
6.90
-1.60
-1.30
3.92
Other taxes
0.80
-0.40
-0.20
-0.30
0.00
Profit After Tax
169.10
86.90
120.70
72.40
44.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.10
86.90
120.70
72.40
44.29
Profit Balance B/F
583.30
508.50
400.00
341.60
302.63
Appropriations
752.40
595.40
520.70
414.00
346.92
General Reserves
3.00
3.00
3.00
3.00
3.00
Other Appropriation
257.90
9.10
9.20
11.00
2.29
Equity Dividend %
5.00
3.00
15.00
15.00
15.00
Earnings Per Share
5.00
14.00
19.00
12.00
8.00
Adjusted EPS
5.00
3.00
4.00
2.00
2.00