(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1429.70
1164.30
982.30
927.85
715.78
Sales
1388.70
1122.90
977.30
919.67
703.54
Job Work/ Contract Receipts
41.00
41.40
5.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
8.19
12.24
Net Sales
1429.70
1164.30
982.30
927.85
715.78
Increase/Decrease in Stock
-49.30
-12.10
-34.50
-51.98
-15.99
Raw Material Consumed
668.10
544.60
475.30
602.92
424.10
Opening Raw Materials
438.70
391.10
330.80
277.89
222.14
Purchases Raw Materials
620.70
592.20
535.60
655.88
479.85
Closing Raw Materials
391.30
438.70
391.10
330.85
277.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.50
58.80
36.30
37.23
33.58
Electricity & Power
62.50
58.80
36.30
37.23
33.58
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
61.20
55.80
50.00
53.46
45.60
Salaries, Wages & Bonus
42.80
40.00
36.90
37.52
31.39
Contributions to EPF & Pension Funds
6.10
5.70
4.80
5.76
3.55
Workmen and Staff Welfare Expenses
11.20
9.20
7.20
10.18
10.66
Other Employees Cost
1.10
0.90
1.10
0.00
0.00
Other Manufacturing Expenses
404.60
301.20
267.30
141.62
105.32
Sub-contracted / Out sourced services
Processing Charges
67.70
58.50
54.30
58.00
45.07
Repairs and Maintenance
15.00
11.90
12.90
12.41
10.34
Packing Material Consumed
306.30
219.10
187.40
Other Mfg Exp
15.60
11.70
12.70
71.22
49.91
General and Administration Expenses
8.70
8.60
9.30
13.27
8.47
Rent , Rates & Taxes
4.40
4.60
5.70
11.67
6.13
Insurance
2.60
2.30
2.40
1.05
1.19
Professional and legal fees
Other Administration
1.70
1.70
1.20
0.54
1.15
Selling and Distribution Expenses
155.20
106.20
98.20
49.48
45.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
79.80
33.00
24.50
49.48
45.45
Miscellaneous Expenses
40.60
25.90
16.10
31.30
23.39
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
40.60
25.90
16.10
31.30
23.39
Less: Expenses Capitalised
Total Expenditure
1351.60
1089.00
918.00
877.32
669.92
Operating Profit (Excl OI)
78.10
75.30
64.30
50.54
45.86
Other Income
1.20
2.40
2.90
3.60
10.67
Interest Received
0.30
0.60
0.70
2.47
0.69
Dividend Received
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
5.81
Provision Written Back
1.10
1.10
0.37
3.51
Foreign Exchange Gains
0.40
0.40
0.01
Others
0.50
0.70
0.70
0.72
0.65
Operating Profit
79.30
77.70
67.20
54.14
56.53
Interest
34.10
28.70
25.90
22.02
20.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
1.30
0.26
2.03
Other Interest
33.80
28.10
24.60
21.76
18.31
PBDT
45.20
49.00
41.30
32.12
36.19
Depreciation
28.10
27.30
26.10
24.31
22.80
Profit Before Taxation & Exceptional Items
17.10
21.70
15.20
7.81
13.39
Exceptional Income / Expenses
-0.10
-0.11
Profit Before Tax
17.10
21.70
15.10
7.70
13.39
Provision for Tax
5.00
7.80
1.90
4.17
4.58
Current Income Tax
4.50
4.10
2.70
1.19
2.54
Deferred Tax
0.50
3.70
1.50
4.17
4.58
Other taxes
0.00
0.00
-2.30
-1.19
-2.54
Profit After Tax
12.10
13.90
13.20
3.53
8.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.10
13.90
13.20
3.53
8.82
Profit Balance B/F
68.20
53.30
40.20
37.51
28.65
Appropriations
80.30
67.20
53.40
41.04
37.47
Other Appropriation
-1.00
0.20
-0.05
Earnings Per Share
0.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00