(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
882.30
910.20
553.80
708.46
715.56
Sales
863.90
898.20
553.80
701.69
704.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.50
12.00
0.00
6.76
11.40
Net Sales
882.30
910.20
553.80
708.46
715.56
Increase/Decrease in Stock
-23.00
9.40
-28.50
1.99
-55.53
Raw Material Consumed
396.50
375.20
238.20
333.50
398.16
Opening Raw Materials
74.80
72.90
37.10
64.68
66.54
Purchases Raw Materials
381.60
377.00
274.00
305.92
396.29
Closing Raw Materials
59.90
74.80
72.90
37.10
64.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.50
104.60
65.00
79.75
83.42
Electricity & Power
118.50
104.60
65.00
79.75
83.42
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
131.70
123.70
97.00
97.62
94.40
Salaries, Wages & Bonus
125.40
118.10
90.50
90.58
88.06
Contributions to EPF & Pension Funds
4.20
4.40
4.70
4.81
4.20
Workmen and Staff Welfare Expenses
2.10
1.20
1.80
2.23
2.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.60
83.90
59.70
65.03
65.68
Sub-contracted / Out sourced services
Processing Charges
5.70
7.30
6.10
8.04
8.60
Repairs and Maintenance
17.70
18.10
19.40
15.35
16.32
Packing Material Consumed
Other Mfg Exp
46.20
58.50
34.20
41.65
40.76
General and Administration Expenses
11.80
14.40
12.50
9.66
6.34
Rent , Rates & Taxes
6.70
10.20
8.10
5.59
3.55
Insurance
4.00
3.40
3.50
3.20
2.10
Professional and legal fees
Other Administration
1.20
0.70
0.80
0.86
0.70
Selling and Distribution Expenses
38.90
48.40
22.90
18.25
17.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.50
36.90
26.30
35.93
31.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.50
36.90
26.30
35.93
31.13
Less: Expenses Capitalised
Total Expenditure
785.50
796.30
493.10
641.73
641.38
Operating Profit (Excl OI)
96.80
113.80
60.70
66.73
74.18
Other Income
11.40
2.90
1.90
2.67
5.86
Interest Received
0.70
0.40
0.40
0.61
1.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.30
1.00
1.00
1.35
0.96
Foreign Exchange Gains
8.30
1.50
3.35
2.00
Others
0.00
0.10
0.50
-2.63
1.88
Operating Profit
108.20
116.70
62.60
69.40
80.04
Interest
26.70
26.30
25.40
24.65
27.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
1.00
1.57
0.98
Other Interest
25.80
25.30
24.40
23.09
26.12
PBDT
81.50
90.40
37.10
44.75
52.95
Depreciation
42.90
38.60
33.50
34.46
34.14
Profit Before Taxation & Exceptional Items
38.60
51.80
3.70
10.29
18.80
Exceptional Income / Expenses
-0.90
-1.50
-1.40
-2.15
Profit Before Tax
37.70
50.30
2.20
8.14
18.80
Provision for Tax
8.50
15.50
14.30
-1.39
Current Income Tax
1.43
3.95
Deferred Tax
8.50
15.50
14.30
Other taxes
8.50
15.50
14.30
-1.39
0.00
Profit After Tax
29.10
34.80
-12.10
9.52
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.90
0.50
2.90
Consolidated Net Profit
28.20
35.30
-9.20
9.52
18.80
Profit Balance B/F
81.20
54.00
63.20
80.67
74.15
Appropriations
109.40
89.30
54.00
90.20
92.95
Corporate dividend tax
4.55
Other Appropriation
20.40
8.10
12.28
12.28
Equity Dividend %
20.00
20.00
8.00
10.00
12.00
Earnings Per Share
3.00
3.00
-1.00
1.00
2.00
Adjusted EPS
3.00
3.00
-1.00
1.00
2.00