(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4025.20
3983.60
3055.30
2972.73
3123.80
Sales
3950.00
3901.30
2989.70
2924.52
3055.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
75.20
82.30
65.60
48.21
68.66
Net Sales
4025.20
3983.60
3055.30
2972.73
3092.74
Increase/Decrease in Stock
6.20
-12.00
9.90
-47.28
-33.15
Raw Material Consumed
3202.70
3198.80
2440.90
2424.62
2521.44
Opening Raw Materials
177.70
174.10
150.20
102.04
88.09
Purchases Raw Materials
3251.20
3202.40
2314.80
2180.79
2535.40
Closing Raw Materials
226.20
177.70
174.10
150.23
102.04
Other Direct Purchases / Brought in cost
149.90
292.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.10
57.70
44.40
47.02
50.67
Electricity & Power
25.90
25.00
18.60
21.40
20.89
Oil, Fuel & Natural gas
32.20
32.70
25.80
25.62
29.78
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
160.70
152.30
159.20
137.00
102.50
Salaries, Wages & Bonus
144.50
137.80
146.00
122.54
87.55
Contributions to EPF & Pension Funds
8.60
7.90
7.30
7.23
5.60
Workmen and Staff Welfare Expenses
3.50
2.80
2.60
3.48
6.83
Other Employees Cost
4.10
3.70
3.40
3.75
2.50
Other Manufacturing Expenses
376.90
362.60
253.90
274.25
293.26
Sub-contracted / Out sourced services
Processing Charges
42.00
40.30
20.80
19.42
16.08
Repairs and Maintenance
10.40
7.30
4.60
5.80
3.40
Packing Material Consumed
274.30
273.40
Other Mfg Exp
50.20
41.60
228.40
249.04
273.78
General and Administration Expenses
35.50
31.20
21.30
35.29
31.47
Rent , Rates & Taxes
1.00
1.10
1.00
4.57
4.07
Insurance
2.60
2.80
2.00
1.84
1.54
Printing and stationery
0.90
0.60
0.50
0.45
1.58
Professional and legal fees
4.80
5.00
2.20
7.05
1.79
Traveling and conveyance
2.30
0.90
0.70
1.24
0.63
Other Administration
26.20
21.60
15.60
21.37
22.49
Selling and Distribution Expenses
10.50
9.20
8.50
2.41
3.71
Handling and Clearing Charges
0.60
0.70
1.30
1.10
0.42
Other Selling Expenses
1.80
1.40
1.40
0.00
0.14
Miscellaneous Expenses
2.00
5.90
2.80
1.52
1.14
Bad debts /advances written off
4.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.80
2.80
1.50
1.14
Less: Expenses Capitalised
Total Expenditure
3852.50
3805.60
2940.80
2874.82
2971.04
Operating Profit (Excl OI)
172.70
178.00
114.50
97.91
121.70
Other Income
0.20
0.90
3.00
5.38
2.55
Interest Received
0.20
0.50
2.30
3.12
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
Others
0.00
0.00
0.70
2.26
2.54
Operating Profit
172.90
178.90
117.60
103.29
124.26
Interest
29.90
27.70
17.40
15.09
17.27
InterestonDebenture / Bonds
Interest on Term Loan
1.40
4.20
1.90
1.96
1.96
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
0.70
0.63
0.86
Other Interest
27.80
22.70
14.80
12.50
14.45
PBDT
143.10
151.20
100.10
88.20
106.99
Depreciation
54.10
52.20
42.30
32.47
25.90
Profit Before Taxation & Exceptional Items
89.00
99.00
57.80
55.73
81.09
Exceptional Income / Expenses
Profit Before Tax
89.00
99.00
57.80
55.73
81.09
Provision for Tax
26.00
26.30
11.80
11.32
19.70
Current Income Tax
27.10
27.70
14.40
16.29
Deferred Tax
-1.10
-1.40
-2.60
1.02
3.41
Other taxes
0.00
0.00
0.00
11.32
0.00
Profit After Tax
62.90
72.80
46.00
44.42
61.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.90
72.80
46.00
44.42
61.38
Profit Balance B/F
290.00
229.00
183.00
138.61
118.24
Appropriations
353.00
301.80
229.00
183.03
179.62
Earnings Per Share
5.00
5.00
5.00
5.00
10.00
Adjusted EPS
5.00
5.00
3.00
3.00
6.00