Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3042.00
1848.00
1623.70
1631.60
1423.20
Sales
3042.00
1847.90
1623.70
1631.60
1420.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.10
0.00
3.10
Less: Excise Duty
2.10
2.70
Net Sales
3042.00
1848.00
1623.70
1629.50
1420.60
Increase/Decrease in Stock
11.00
0.10
-11.00
-7.50
6.50
Raw Material Consumed
2598.60
1552.60
1387.40
1378.40
1180.20
Opening Raw Materials
205.70
450.10
77.90
174.50
161.30
Purchases Raw Materials
1951.20
999.10
1633.90
1226.40
1106.20
Closing Raw Materials
205.10
205.70
450.10
77.90
174.50
Other Direct Purchases / Brought in cost
646.80
309.10
125.70
55.40
87.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.20
28.80
28.70
29.10
24.70
Electricity & Power
29.20
28.80
28.70
29.10
24.70
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
54.60
49.20
50.20
25.30
19.00
Salaries, Wages & Bonus
48.30
43.20
47.70
23.20
17.50
Contributions to EPF & Pension Funds
3.00
3.40
1.20
1.00
0.60
Workmen and Staff Welfare Expenses
2.30
1.70
0.70
0.50
0.70
Other Employees Cost
1.00
0.90
0.60
0.50
0.30
Other Manufacturing Expenses
82.20
69.90
51.70
65.10
66.80
Sub-contracted / Out sourced services
Processing Charges
9.90
9.00
Repairs and Maintenance
12.50
10.30
5.60
4.30
1.70
Packing Material Consumed
37.70
29.10
22.40
26.70
27.50
Other Mfg Exp
31.90
30.50
23.70
24.10
28.70
General and Administration Expenses
25.10
16.80
11.40
21.10
23.30
Rent , Rates & Taxes
8.40
6.20
5.10
3.80
6.70
Insurance
3.60
2.40
1.80
1.20
0.90
Printing and stationery
0.30
0.30
Professional and legal fees
6.60
4.70
2.30
1.70
2.10
Traveling and conveyance
5.60
2.60
1.40
1.90
1.60
Other Administration
6.60
3.50
2.20
14.10
13.20
Selling and Distribution Expenses
15.20
8.70
7.90
25.80
23.90
Advertisement & Sales Promotion
2.40
1.40
2.00
1.40
2.20
Sales Commissions & Incentives
0.90
1.60
Freight and Forwarding
16.40
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.70
7.30
5.90
7.10
7.20
Miscellaneous Expenses
9.70
6.00
8.60
0.60
1.70
Bad debts /advances written off
2.10
2.90
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
5.30
5.70
0.60
0.70
Less: Expenses Capitalised
Total Expenditure
2825.50
1732.20
1534.90
1537.80
1346.00
Operating Profit (Excl OI)
216.50
115.80
88.90
91.60
74.60
Other Income
2.00
4.70
10.60
0.60
0.40
Interest Received
1.20
1.00
0.20
0.20
0.20
Profit on sale of Fixed Assets
0.20
1.50
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
1.60
0.00
Others
0.10
0.60
10.40
0.40
0.20
Operating Profit
218.50
120.50
99.40
92.30
75.00
Interest
60.70
29.80
24.70
32.50
31.20
InterestonDebenture / Bonds
Interest on Term Loan
12.00
5.30
0.80
30.60
30.20
Intereston Fixed deposits
Bank Charges etc
3.40
0.60
4.20
1.90
0.90
Other Interest
45.30
23.90
19.70
0.00
0.00
PBDT
157.80
90.70
74.70
59.70
43.80
Depreciation
21.50
18.50
16.10
12.60
9.80
Profit Before Taxation & Exceptional Items
136.30
72.10
58.60
47.10
34.00
Exceptional Income / Expenses
Profit Before Tax
136.30
72.10
58.60
47.10
34.00
Provision for Tax
35.40
17.60
17.60
13.30
9.70
Current Income Tax
32.40
19.50
14.90
10.50
9.00
Deferred Tax
3.00
-1.90
2.70
2.80
0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.80
54.50
41.00
33.80
24.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
-1.60
0.20
Consolidated Net Profit
101.80
52.90
41.20
33.80
24.30
Profit Balance B/F
205.20
152.30
111.10
38.60
14.30
Appropriations
307.00
205.20
152.30
72.30
38.60
Earnings Per Share
10.00
5.00
4.00
3.00
2.00
Adjusted EPS
10.00
5.00
4.00
3.00
2.00