(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1102.70
970.30
955.50
967.40
962.00
Sales
1102.70
970.30
955.50
967.40
962.00
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
1102.70
970.30
955.50
967.40
962.00
Increase/Decrease in Stock
-13.20
-57.20
-44.70
-9.10
-6.00
Raw Material Consumed
578.60
458.10
349.70
333.50
291.60
Opening Raw Materials
24.30
33.60
97.60
37.10
16.00
Purchases Raw Materials
589.40
448.70
285.80
393.90
312.70
Closing Raw Materials
35.10
24.30
33.60
97.60
37.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.60
200.50
272.20
256.10
285.90
Electricity & Power
237.60
200.50
272.20
256.10
285.90
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
103.80
96.30
87.90
80.50
72.40
Salaries, Wages & Bonus
89.00
83.20
75.40
68.60
60.20
Contributions to EPF & Pension Funds
9.30
8.20
7.40
6.50
6.70
Workmen and Staff Welfare Expenses
5.50
5.00
5.10
5.40
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.50
73.20
62.70
70.00
58.40
Sub-contracted / Out sourced services
Repairs and Maintenance
20.20
32.80
29.90
33.70
29.00
Packing Material Consumed
Other Mfg Exp
22.40
40.40
32.80
36.30
29.40
General and Administration Expenses
15.30
15.00
12.50
16.50
18.80
Rent , Rates & Taxes
4.90
7.80
5.40
5.20
6.80
Printing and stationery
2.10
2.00
1.90
1.70
2.00
Professional and legal fees
3.30
1.70
1.90
1.50
2.70
Traveling and conveyance
4.60
3.20
3.00
7.80
6.90
Other Administration
5.00
3.50
3.30
8.10
7.20
Selling and Distribution Expenses
36.80
59.50
56.50
59.90
52.40
Handling and Clearing Charges
36.80
59.50
56.50
59.90
52.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.10
23.00
15.40
15.00
11.20
Bad debts /advances written off
1.30
2.00
5.50
2.20
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.00
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
21.00
15.40
9.40
8.90
Less: Expenses Capitalised
Total Expenditure
1014.50
868.30
812.20
822.40
784.50
Operating Profit (Excl OI)
88.20
102.00
143.30
145.00
177.50
Other Income
1.90
1.40
1.70
31.60
0.90
Interest Received
0.30
0.40
0.80
0.80
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
1.00
0.90
1.30
0.10
Others
0.00
0.00
0.00
29.50
0.00
Operating Profit
90.10
103.40
145.00
176.60
178.40
Interest
29.10
30.20
35.60
23.40
16.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.80
6.50
1.60
0.90
Other Interest
28.20
28.50
29.10
21.80
16.00
PBDT
61.00
73.20
109.40
153.20
161.50
Depreciation
58.10
58.10
51.60
44.30
36.50
Profit Before Taxation & Exceptional Items
2.90
15.10
57.80
108.90
125.00
Exceptional Income / Expenses
Profit Before Tax
2.90
15.10
57.80
108.90
125.00
Provision for Tax
1.00
12.00
9.80
32.20
37.80
Current Income Tax
0.70
2.80
9.50
18.80
27.20
Deferred Tax
0.30
9.20
4.30
23.90
11.00
Other taxes
0.00
0.00
-4.00
-10.60
-0.40
Profit After Tax
1.90
3.10
48.10
76.70
87.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.90
3.10
48.10
76.70
87.10
Profit Balance B/F
458.00
454.90
406.90
330.20
243.10
Appropriations
459.90
458.00
454.90
406.90
330.20
Earnings Per Share
0.00
0.00
3.00
5.00
6.00
Adjusted EPS
0.00
0.00
3.00
5.00
6.00