(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2826.10
2330.30
1326.50
1619.16
2090.03
Sales
2790.80
2322.30
1324.80
1613.13
2084.51
Job Work/ Contract Receipts
35.30
8.00
1.70
6.03
5.52
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2826.10
2330.30
1326.50
1619.16
2090.03
Increase/Decrease in Stock
128.20
-308.60
-56.70
80.32
18.13
Raw Material Consumed
2235.40
2109.20
1171.90
1316.23
1726.33
Opening Raw Materials
0.90
0.90
0.60
4.04
3.31
Purchases Raw Materials
2384.70
2109.10
1172.20
1312.82
1727.06
Closing Raw Materials
150.20
0.90
0.90
0.63
4.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.30
7.90
6.40
7.67
8.25
Electricity & Power
8.20
7.80
6.30
7.58
7.98
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
0.10
0.10
0.10
0.09
0.27
Employee Cost
49.50
44.60
43.40
45.68
52.22
Salaries, Wages & Bonus
43.00
36.40
32.00
38.62
42.63
Contributions to EPF & Pension Funds
2.80
2.60
2.50
2.79
2.64
Workmen and Staff Welfare Expenses
1.30
3.80
3.70
3.30
2.38
Other Employees Cost
2.40
1.80
5.20
0.96
4.57
Other Manufacturing Expenses
35.20
35.20
23.50
20.47
24.94
Sub-contracted / Out sourced services
Processing Charges
14.00
11.10
6.90
9.80
13.87
Repairs and Maintenance
8.50
6.30
3.40
0.18
0.17
Packing Material Consumed
6.00
8.30
7.10
9.40
9.40
Other Mfg Exp
6.80
9.50
6.10
1.09
1.50
General and Administration Expenses
56.50
52.20
31.50
25.73
53.55
Rent , Rates & Taxes
0.70
0.90
0.30
0.92
0.25
Insurance
1.40
1.70
2.10
1.61
1.72
Printing and stationery
0.40
0.30
0.20
0.28
0.40
Professional and legal fees
2.80
1.40
1.30
1.47
2.64
Traveling and conveyance
1.17
2.08
Other Administration
51.20
47.70
27.60
21.45
48.53
Selling and Distribution Expenses
12.20
121.20
18.30
9.68
16.28
Handling and Clearing Charges
0.00
0.00
0.00
0.05
0.22
Other Selling Expenses
0.30
114.20
13.30
0.00
0.00
Miscellaneous Expenses
7.60
1.40
1.00
39.79
37.94
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
1.40
0.00
39.79
37.94
Less: Expenses Capitalised
Total Expenditure
2532.90
2063.00
1239.40
1545.56
1937.63
Operating Profit (Excl OI)
293.10
267.30
87.10
73.60
152.40
Other Income
21.80
21.50
22.00
8.26
14.38
Interest Received
17.30
16.50
15.50
6.92
10.72
Dividend Received
0.00
0.20
1.09
0.25
Profit on sale of Fixed Assets
2.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
4.70
4.60
1.90
Others
2.50
0.20
1.80
0.25
1.49
Operating Profit
314.90
288.80
109.20
81.86
166.78
Interest
19.60
25.60
16.30
24.27
44.47
InterestonDebenture / Bonds
Interest on Term Loan
6.00
25.24
Intereston Fixed deposits
Bank Charges etc
14.70
13.70
8.10
18.27
19.23
Other Interest
4.80
11.90
8.20
0.00
0.00
PBDT
295.30
263.20
92.90
57.59
122.31
Depreciation
23.20
22.70
22.40
21.23
22.32
Profit Before Taxation & Exceptional Items
272.10
240.50
70.40
36.36
99.99
Exceptional Income / Expenses
-0.01
-0.23
Profit Before Tax
272.10
240.50
70.40
36.35
99.76
Provision for Tax
70.50
61.40
18.10
0.39
15.56
Current Income Tax
74.00
64.60
21.30
8.80
28.30
Deferred Tax
-3.50
-3.20
-3.20
-8.41
-12.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.60
179.10
52.30
35.96
84.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.60
179.10
52.30
35.96
84.20
Profit Balance B/F
969.30
790.20
737.80
701.88
617.68
Appropriations
1171.00
969.30
790.20
737.84
701.88
Earnings Per Share
67.00
60.00
17.00
12.00
28.00
Adjusted EPS
11.00
10.00
3.00
2.00
5.00