(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
744.60
693.90
574.50
594.80
516.90
Sales
738.40
685.50
563.30
583.50
498.80
Job Work/ Contract Receipts
4.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.20
8.40
11.20
11.30
13.20
Net Sales
744.60
693.90
574.50
594.80
516.90
Increase/Decrease in Stock
18.90
-5.50
-11.70
8.90
0.70
Raw Material Consumed
417.80
444.40
341.20
303.30
266.30
Opening Raw Materials
22.40
15.70
21.50
40.50
25.10
Purchases Raw Materials
443.00
451.10
335.50
284.30
281.80
Closing Raw Materials
47.50
22.40
15.70
21.50
40.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
14.10
14.90
22.90
21.30
Electricity & Power
17.40
14.10
14.90
22.90
21.30
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
69.60
66.20
62.60
75.00
67.70
Salaries, Wages & Bonus
61.10
57.70
54.60
64.60
57.10
Contributions to EPF & Pension Funds
5.70
5.70
5.30
6.00
4.80
Workmen and Staff Welfare Expenses
2.80
2.90
2.70
4.40
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
86.00
67.50
54.50
67.00
65.20
Sub-contracted / Out sourced services
Repairs and Maintenance
8.60
4.30
2.30
7.70
6.20
Packing Material Consumed
60.20
50.90
42.30
49.30
49.30
Other Mfg Exp
17.20
12.40
9.90
10.00
9.80
General and Administration Expenses
11.20
7.60
8.10
10.20
9.90
Rent , Rates & Taxes
1.00
0.80
1.30
1.40
1.50
Insurance
1.70
1.70
1.50
1.40
1.30
Printing and stationery
0.70
0.60
0.80
1.00
0.80
Professional and legal fees
4.40
2.50
2.30
2.40
2.50
Traveling and conveyance
1.50
0.30
0.40
1.10
0.80
Other Administration
3.50
1.90
2.30
4.10
3.80
Selling and Distribution Expenses
12.50
7.30
18.60
16.50
15.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
2.60
2.60
2.50
2.90
Miscellaneous Expenses
1.80
1.60
1.30
1.20
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
1.80
1.60
1.30
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
635.00
603.10
489.40
505.00
446.90
Operating Profit (Excl OI)
109.50
90.80
85.10
89.80
70.00
Other Income
8.40
8.80
13.00
8.00
8.90
Interest Received
8.40
8.80
13.00
8.00
8.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
117.90
99.60
98.20
97.70
78.90
Interest
1.60
2.30
2.80
6.90
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
2.30
2.80
6.90
5.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
116.40
97.40
95.30
90.80
73.70
Depreciation
5.70
6.30
7.90
9.60
8.30
Profit Before Taxation & Exceptional Items
110.70
91.00
87.50
81.20
65.40
Exceptional Income / Expenses
4.50
Profit Before Tax
110.70
95.50
87.50
81.20
65.40
Provision for Tax
28.60
23.30
23.90
21.80
17.10
Current Income Tax
28.70
23.30
24.50
22.70
15.90
Deferred Tax
-0.10
0.00
-0.60
-1.00
1.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.00
72.20
63.60
59.40
48.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.00
72.20
63.60
59.40
48.30
Profit Balance B/F
296.50
252.00
213.10
182.90
159.10
Appropriations
378.50
324.20
276.70
242.30
207.40
General Reserves
12.30
10.80
9.50
8.90
7.20
Other Appropriation
20.80
16.90
15.20
20.30
17.30
Equity Dividend %
40.00
36.00
30.00
25.00
28.00
Earnings Per Share
14.00
13.00
11.00
10.00
8.00
Adjusted EPS
14.00
13.00
11.00
10.00
8.00