(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
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 |
EXPENDITURE : | | | |
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 |
Coals etc | 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 | | | |
Processing Charges | | | |
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 |
Insurance | 0.70 | 0.80 | 0.60 |
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 |
Dividend Received | | | |
Profit on sale of Fixed Assets | | 5.90 | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 0.80 | 0.50 | 0.30 |
Operating Profit | 363.70 | 263.40 | 149.80 |
Interest | 1.70 | 4.70 | 6.10 |
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 |
PBDT | 362.00 | 258.70 | 143.70 |
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 |
Other taxes | 0.10 | 4.50 | 0.00 |
Profit After Tax | 252.20 | 178.30 | 91.40 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 252.20 | 178.30 | 91.40 |
Adjustments to PAT | | | |
Profit Balance B/F | 531.00 | 363.50 | 272.10 |
Appropriations | 783.20 | 541.90 | 363.50 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
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 |