(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1204.50
1376.62
397.55
328.88
404.21
Sales
1204.50
1376.62
397.55
328.88
404.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1204.50
1376.62
397.55
328.88
404.21
Increase/Decrease in Stock
-49.14
2.56
7.46
1.92
-9.58
Raw Material Consumed
935.94
939.79
289.39
257.52
322.36
Opening Raw Materials
160.74
26.51
31.82
35.87
18.83
Purchases Raw Materials
1003.45
1074.01
284.08
253.47
339.40
Closing Raw Materials
228.25
160.74
26.51
31.82
35.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.63
23.70
4.30
4.00
3.63
Electricity & Power
21.46
21.51
3.38
3.23
2.90
Oil, Fuel & Natural gas
2.14
2.16
0.90
0.74
0.71
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.03
0.03
0.02
0.02
0.02
Employee Cost
35.85
32.52
8.73
9.69
8.73
Salaries, Wages & Bonus
33.79
31.70
8.63
9.59
8.60
Contributions to EPF & Pension Funds
0.27
0.26
0.08
0.08
Workmen and Staff Welfare Expenses
0.53
0.00
0.01
0.02
0.13
Other Employees Cost
1.27
0.55
0.01
0.01
0.01
Other Manufacturing Expenses
29.06
117.01
9.49
11.14
15.40
Sub-contracted / Out sourced services
Processing Charges
13.26
105.57
0.06
0.03
0.01
Repairs and Maintenance
5.58
5.57
0.99
0.82
1.43
Packing Material Consumed
Other Mfg Exp
10.22
5.87
8.44
10.29
13.96
General and Administration Expenses
34.02
29.25
12.63
7.57
6.84
Rent , Rates & Taxes
2.65
7.15
0.81
3.06
1.30
Insurance
0.76
0.76
0.39
0.33
0.26
Printing and stationery
1.14
0.52
0.02
0.03
0.03
Professional and legal fees
1.87
3.43
9.09
1.18
2.12
Traveling and conveyance
3.84
1.15
0.03
0.13
0.89
Other Administration
27.61
17.40
2.32
2.97
3.12
Selling and Distribution Expenses
38.90
45.75
16.40
14.81
21.08
Advertisement & Sales Promotion
2.59
0.51
0.01
0.15
Sales Commissions & Incentives
0.88
1.55
0.67
0.33
0.79
Freight and Forwarding
26.49
26.45
11.75
12.39
18.74
Handling and Clearing Charges
8.01
16.31
3.63
1.99
1.21
Other Selling Expenses
0.93
0.94
0.35
0.09
0.20
Miscellaneous Expenses
0.34
1.99
25.98
3.00
0.24
Bad debts /advances written off
1.78
25.82
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.23
0.22
0.15
0.10
0.11
Less: Expenses Capitalised
Total Expenditure
1048.60
1192.58
374.39
309.65
368.71
Operating Profit (Excl OI)
155.90
184.04
23.16
19.23
35.50
Other Income
19.64
16.21
5.49
10.55
21.06
Interest Received
9.88
3.42
1.40
0.33
Profit on sale of Fixed Assets
0.08
0.05
0.21
Profits on sale of Investments
Foreign Exchange Gains
2.67
4.34
2.91
3.20
7.54
Others
7.01
8.40
1.17
7.02
13.32
Operating Profit
175.55
200.25
28.65
29.77
56.56
Interest
21.99
26.10
0.30
4.31
4.86
InterestonDebenture / Bonds
Interest on Term Loan
0.67
0.00
0.16
3.48
3.54
Intereston Fixed deposits
Bank Charges etc
1.15
0.04
0.13
0.12
0.88
Other Interest
20.16
26.06
0.00
0.72
0.44
PBDT
153.56
174.15
28.35
25.46
51.70
Depreciation
20.16
21.05
4.14
4.49
5.83
Profit Before Taxation & Exceptional Items
133.40
153.10
24.21
20.97
45.86
Exceptional Income / Expenses
Profit Before Tax
133.40
153.10
24.21
20.97
45.86
Provision for Tax
40.45
41.97
5.97
5.81
12.12
Current Income Tax
40.45
41.97
6.00
5.80
11.88
Deferred Tax
-0.03
0.01
0.15
Other taxes
40.45
41.97
0.00
0.00
0.09
Profit After Tax
92.96
111.13
18.24
15.16
33.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.96
111.13
18.24
15.16
33.75
Profit Balance B/F
93.85
81.44
63.20
48.61
14.87
Appropriations
186.81
192.57
81.44
63.77
48.61
Other Appropriation
-29.30
70.84
0.00
0.57
Earnings Per Share
4.00
5.00
2.00
1.00
3.00
Adjusted EPS
4.00
5.00
1.00
1.00
2.00