Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1533.80
1125.10
735.00
Sales
1508.40
1113.10
727.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.30
12.00
7.20
Less: Excise Duty
159.90
124.90
89.20
Net Sales
1373.90
1000.10
645.80
Increase/Decrease in Stock
0.70
-1.10
0.70
Raw Material Consumed
419.40
275.50
229.90
Opening Raw Materials
89.60
69.50
55.90
Purchases Raw Materials
431.20
285.40
235.90
Closing Raw Materials
123.80
89.60
69.50
Other Direct Purchases / Brought in cost
22.40
10.20
7.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.20
26.10
21.40
Electricity & Power
30.20
26.10
20.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.60
Employee Cost
35.20
30.20
25.40
Salaries, Wages & Bonus
32.90
28.40
23.60
Contributions to EPF & Pension Funds
2.10
1.60
1.80
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
Other Employees Cost
0.00
0.10
0.00
Other Manufacturing Expenses
63.50
62.30
58.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.00
1.90
Packing Material Consumed
Other Mfg Exp
62.50
61.40
57.00
General and Administration Expenses
117.50
88.30
62.50
Rent , Rates & Taxes
1.20
0.00
Printing and stationery
0.40
0.40
0.30
Professional and legal fees
3.70
7.80
7.60
Traveling and conveyance
0.50
0.40
0.30
Other Administration
111.40
79.30
53.90
Selling and Distribution Expenses
341.50
257.80
95.60
Advertisement & Sales Promotion
7.20
5.20
4.90
Sales Commissions & Incentives
6.70
4.90
3.80
Freight and Forwarding
320.90
241.60
82.40
Handling and Clearing Charges
6.70
5.10
4.50
Other Selling Expenses
0.00
0.90
0.00
Miscellaneous Expenses
6.50
12.60
2.50
Bad debts /advances written off
2.80
9.30
Provision for doubtful debts
0.30
0.50
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
1014.60
751.80
497.00
Operating Profit (Excl OI)
359.30
248.40
148.80
Other Income
4.40
15.00
0.90
Interest Received
3.50
8.50
0.60
Profit on sale of Fixed Assets
5.90
Profits on sale of Investments
Operating Profit
363.70
263.40
149.80
InterestonDebenture / Bonds
Interest on Term Loan
0.00
5.30
Intereston Fixed deposits
Bank Charges etc
1.50
1.40
0.60
Other Interest
0.20
3.20
0.20
Depreciation
26.00
22.40
21.60
Profit Before Taxation & Exceptional Items
335.90
236.20
122.10
Exceptional Income / Expenses
Profit Before Tax
335.90
236.20
122.10
Provision for Tax
83.80
57.90
30.80
Current Income Tax
81.30
56.60
34.80
Deferred Tax
2.40
-3.20
-4.10
Profit After Tax
252.20
178.30
91.40
Consolidated Net Profit
252.20
178.30
91.40
Profit Balance B/F
531.00
363.50
272.10
Appropriations
783.20
541.90
363.50
Other Appropriation
5.40
5.40
Equity Dividend %
10.00
10.00
5.00
Earnings Per Share
22.00
16.00
8.00
Adjusted EPS
11.00
8.00
4.00