(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1339.30
1332.00
1187.00
922.48
900.14
Sales
1325.10
1313.60
1164.10
897.34
876.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.20
18.40
22.90
25.14
24.09
Net Sales
1339.30
1332.00
1187.00
922.48
900.14
Increase/Decrease in Stock
-48.30
-129.40
15.40
-55.86
3.74
Raw Material Consumed
907.50
988.20
739.20
686.10
652.12
Opening Raw Materials
76.20
78.50
48.50
27.27
25.56
Purchases Raw Materials
526.20
579.30
337.10
315.58
209.77
Closing Raw Materials
73.90
76.20
78.50
48.54
27.27
Other Direct Purchases / Brought in cost
379.00
406.60
432.00
391.79
444.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.40
74.00
55.10
21.69
20.33
Electricity & Power
81.40
74.00
55.10
21.69
20.33
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
88.20
67.30
56.20
49.94
34.14
Salaries, Wages & Bonus
81.00
64.30
52.90
47.94
33.25
Contributions to EPF & Pension Funds
7.20
3.00
3.30
Workmen and Staff Welfare Expenses
2.00
0.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
93.80
95.50
73.60
52.53
44.63
Sub-contracted / Out sourced services
Repairs and Maintenance
15.90
21.80
11.40
8.29
6.73
Packing Material Consumed
21.80
16.90
14.50
9.85
8.78
Other Mfg Exp
56.00
56.90
47.80
34.39
29.12
General and Administration Expenses
42.40
33.60
23.80
34.38
32.63
Rent , Rates & Taxes
2.80
6.80
5.90
6.19
11.82
Insurance
6.30
4.00
4.70
6.01
3.99
Professional and legal fees
19.50
16.40
10.30
11.48
9.99
Traveling and conveyance
12.80
5.80
2.30
10.06
6.32
Other Administration
13.80
6.40
2.90
10.70
6.83
Selling and Distribution Expenses
32.10
36.10
45.70
23.01
26.49
Advertisement & Sales Promotion
9.60
3.00
0.90
0.60
9.08
Sales Commissions & Incentives
8.20
10.60
8.60
6.08
4.94
Freight and Forwarding
14.30
22.60
36.20
16.34
12.48
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
26.20
11.80
17.10
20.26
22.91
Bad debts /advances written off
0.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.60
0.20
0.00
Losson foreign exchange fluctuations
5.50
-13.00
4.30
4.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.30
24.10
12.70
20.26
18.54
Less: Expenses Capitalised
Total Expenditure
1223.50
1177.30
1026.10
832.06
836.99
Operating Profit (Excl OI)
115.90
154.70
160.90
90.42
63.16
Other Income
1.40
11.40
6.50
10.20
4.40
Interest Received
0.80
1.10
0.80
0.90
4.16
Dividend Received
0.10
0.10
0.10
0.20
0.16
Profit on sale of Fixed Assets
9.60
0.29
Profits on sale of Investments
Provision Written Back
0.08
Foreign Exchange Gains
8.83
Others
0.50
0.60
5.70
0.00
0.00
Operating Profit
117.20
166.10
167.40
100.62
67.55
Interest
26.70
16.40
13.60
9.23
10.88
InterestonDebenture / Bonds
Interest on Term Loan
19.10
14.60
11.70
7.72
9.40
Intereston Fixed deposits
Bank Charges etc
2.10
0.10
1.40
1.28
1.44
Other Interest
5.40
1.70
0.40
0.24
0.05
PBDT
90.50
149.70
153.80
91.39
56.68
Depreciation
63.20
52.20
58.30
20.47
6.39
Profit Before Taxation & Exceptional Items
27.30
97.40
95.60
70.92
50.29
Exceptional Income / Expenses
Profit Before Tax
27.30
97.40
95.60
70.92
50.29
Provision for Tax
8.60
27.70
27.10
23.09
14.99
Current Income Tax
12.70
28.60
27.40
17.54
15.60
Deferred Tax
-4.80
-0.90
-0.30
5.55
-0.61
Other taxes
0.70
0.00
0.00
0.00
0.00
Profit After Tax
18.70
69.70
68.50
47.83
35.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.00
-0.06
-0.03
Consolidated Net Profit
18.80
69.80
68.50
47.77
35.27
Profit Balance B/F
238.80
177.60
116.70
76.28
63.94
Appropriations
257.60
247.40
185.20
124.11
99.20
Other Appropriation
11.20
8.60
7.60
7.45
7.51
Equity Dividend %
9.00
9.00
9.00
8.00
8.00
Earnings Per Share
1.00
7.00
7.00
6.00
5.00
Adjusted EPS
1.00
5.00
6.00
5.00
4.00