Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3622.20
3156.10
2194.10
1796.90
Sales
3617.10
3156.10
2194.10
1796.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
0.00
0.00
0.00
Net Sales
3622.20
3156.10
2194.10
1796.90
Increase/Decrease in Stock
-56.00
-211.40
-128.90
-138.90
Raw Material Consumed
2354.60
2196.40
1516.70
1202.50
Opening Raw Materials
281.90
123.90
77.50
18.10
Purchases Raw Materials
2018.50
1955.50
1563.10
1261.90
Closing Raw Materials
308.10
281.90
123.90
77.50
Other Direct Purchases / Brought in cost
362.30
398.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.80
100.00
61.00
53.30
Electricity & Power
97.80
85.10
61.00
53.30
Oil, Fuel & Natural gas
26.00
14.90
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
390.60
353.50
204.60
191.70
Salaries, Wages & Bonus
327.80
297.30
164.80
172.30
Contributions to EPF & Pension Funds
19.60
17.10
12.10
9.80
Workmen and Staff Welfare Expenses
36.30
31.80
22.00
5.30
Other Employees Cost
6.80
7.30
5.70
4.30
Other Manufacturing Expenses
330.40
284.30
181.00
158.90
Sub-contracted / Out sourced services
42.30
33.40
Processing Charges
197.40
173.90
75.50
50.20
Repairs and Maintenance
29.10
23.10
16.90
24.30
Packing Material Consumed
19.90
33.10
Other Mfg Exp
84.10
54.10
46.20
50.90
General and Administration Expenses
66.20
60.30
97.20
93.80
Rent , Rates & Taxes
9.20
7.60
13.90
10.50
Insurance
3.60
3.30
2.20
1.80
Printing and stationery
3.00
3.70
1.90
3.00
Professional and legal fees
13.30
25.40
30.10
29.90
Traveling and conveyance
12.90
8.50
2.90
10.70
Other Administration
37.10
20.30
49.10
48.60
Selling and Distribution Expenses
78.00
74.60
57.20
31.00
Advertisement & Sales Promotion
10.30
4.80
3.60
3.40
Sales Commissions & Incentives
18.00
5.40
Freight and Forwarding
36.50
32.80
24.70
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
31.20
36.90
10.90
2.50
Miscellaneous Expenses
3.30
1.60
7.30
32.70
Bad debts /advances written off
0.40
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
1.50
Losson foreign exchange fluctuations
0.30
0.80
17.10
Losson sale of non-trade current investments
11.90
Other Miscellaneous Expenses
2.90
1.00
6.10
2.10
Less: Expenses Capitalised
Total Expenditure
3290.90
2859.30
1996.00
1624.90
Operating Profit (Excl OI)
331.30
296.90
198.10
172.00
Other Income
19.50
14.00
1.90
1.30
Interest Received
4.50
4.30
0.40
0.30
Profit on sale of Fixed Assets
7.50
5.80
Profits on sale of Investments
Provision Written Back
0.80
0.90
Foreign Exchange Gains
0.90
0.00
Operating Profit
350.80
310.80
200.00
173.40
Interest
111.60
92.10
53.70
38.10
InterestonDebenture / Bonds
Interest on Term Loan
99.50
77.60
48.30
33.30
Intereston Fixed deposits
2.60
2.70
0.20
0.30
Bank Charges etc
7.30
10.00
2.20
3.40
Other Interest
2.10
1.80
2.90
1.10
PBDT
239.20
218.80
146.30
135.30
Depreciation
118.10
91.90
40.40
43.70
Profit Before Taxation & Exceptional Items
121.10
126.80
105.90
91.50
Exceptional Income / Expenses
Profit Before Tax
121.10
126.80
105.90
91.50
Provision for Tax
34.70
35.30
33.80
34.80
Current Income Tax
31.00
36.00
25.20
26.20
Deferred Tax
3.70
-0.70
8.60
8.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
86.40
91.50
72.10
56.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-12.00
-9.70
-19.80
Consolidated Net Profit
83.60
79.50
62.30
37.00
Profit Balance B/F
339.80
259.20
230.20
198.10
Appropriations
423.40
338.70
292.60
235.00
Other Appropriation
70.50
-1.10
25.90
10.40
Earnings Per Share
7.00
13.00
10.00
14.00
Adjusted EPS
7.00
7.00
5.00
4.00