(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
929.60
1122.70
975.50
859.70
779.90
Sales
923.90
1104.80
958.50
848.00
762.60
Job Work/ Contract Receipts
0.20
0.40
5.60
0.70
1.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.40
17.50
11.40
11.00
15.70
Net Sales
929.60
1122.70
975.50
859.70
779.90
Increase/Decrease in Stock
12.70
5.30
-11.50
-4.20
15.30
Raw Material Consumed
536.70
692.40
606.20
514.20
473.10
Opening Raw Materials
95.90
101.50
72.90
91.50
71.40
Purchases Raw Materials
509.00
628.60
570.80
476.20
484.70
Closing Raw Materials
80.30
95.90
101.50
72.90
91.50
Other Direct Purchases / Brought in cost
12.20
58.20
63.90
19.40
8.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.40
26.40
24.30
22.10
20.10
Electricity & Power
30.40
26.40
24.30
22.10
20.10
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
121.70
119.30
117.50
118.20
120.40
Salaries, Wages & Bonus
113.30
111.90
109.60
108.80
108.10
Contributions to EPF & Pension Funds
6.10
5.20
4.60
4.40
4.00
Workmen and Staff Welfare Expenses
0.70
2.20
1.60
3.70
3.50
Other Employees Cost
1.70
0.10
1.60
1.40
4.80
Other Manufacturing Expenses
35.20
36.70
28.60
20.70
22.40
Sub-contracted / Out sourced services
Processing Charges
0.30
0.30
0.30
0.00
Repairs and Maintenance
19.30
22.60
11.20
8.50
7.60
Packing Material Consumed
Other Mfg Exp
15.90
13.80
17.10
11.80
14.80
General and Administration Expenses
20.70
34.50
30.50
34.50
32.00
Rent , Rates & Taxes
0.90
10.30
1.00
2.80
1.40
Insurance
2.20
2.40
2.30
0.80
0.80
Printing and stationery
0.70
0.60
0.50
0.90
1.00
Professional and legal fees
7.60
13.60
18.80
18.80
16.30
Traveling and conveyance
6.40
6.00
6.80
9.70
10.40
Other Administration
9.40
7.60
8.00
11.20
12.40
Selling and Distribution Expenses
51.60
57.90
44.90
53.40
50.00
Advertisement & Sales Promotion
3.10
2.80
2.00
2.50
4.80
Sales Commissions & Incentives
26.90
7.20
8.40
9.20
3.90
Freight and Forwarding
20.40
44.90
31.90
35.60
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
3.00
2.60
6.00
10.30
Miscellaneous Expenses
39.70
43.50
58.20
67.30
35.10
Bad debts /advances written off
6.00
5.40
23.10
18.40
13.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
9.40
24.90
0.40
Other Miscellaneous Expenses
33.60
38.10
25.70
24.00
21.40
Less: Expenses Capitalised
Total Expenditure
848.80
1016.10
898.60
826.10
768.40
Operating Profit (Excl OI)
80.70
106.60
77.00
33.60
11.40
Other Income
93.70
107.80
44.00
29.10
53.00
Interest Received
10.40
14.60
6.50
5.30
29.10
Dividend Received
1.90
0.70
1.40
10.90
9.50
Profit on sale of Fixed Assets
Profits on sale of Investments
33.00
88.40
31.00
2.50
4.10
Provision Written Back
1.50
Foreign Exchange Gains
19.60
2.60
4.50
9.40
8.40
Others
28.80
1.50
0.50
1.10
0.50
Operating Profit
174.40
214.40
120.90
62.70
64.40
Interest
2.20
2.20
0.80
2.00
5.70
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.00
0.20
0.90
4.70
Intereston Fixed deposits
Bank Charges etc
1.40
1.10
0.50
1.00
0.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
172.20
212.20
120.20
60.70
58.70
Depreciation
13.30
16.60
12.30
31.60
31.20
Profit Before Taxation & Exceptional Items
158.90
195.60
107.90
29.10
27.60
Exceptional Income / Expenses
Profit Before Tax
158.90
195.60
107.90
29.10
27.60
Provision for Tax
33.10
54.70
35.40
10.50
17.40
Current Income Tax
32.00
31.00
25.00
19.00
12.50
Deferred Tax
-2.90
23.50
11.40
-7.50
5.90
Other taxes
4.00
0.20
-1.00
-0.90
-1.00
Profit After Tax
125.80
140.90
72.50
18.50
10.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.80
140.90
72.50
18.50
10.10
Profit Balance B/F
457.30
316.40
243.70
224.90
215.50
Appropriations
583.10
457.30
316.20
243.50
225.60
Other Appropriation
-2.60
0.00
-0.20
-0.20
0.70
Earnings Per Share
6.00
7.00
3.00
1.00
0.00
Adjusted EPS
6.00
7.00
3.00
1.00
0.00