(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
932.40
937.20
557.30
489.60
607.00
Sales
835.50
832.10
488.30
470.10
604.20
Job Work/ Contract Receipts
56.40
60.60
44.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.40
44.40
24.50
19.50
2.80
Net Sales
932.40
937.20
557.30
489.60
607.00
Increase/Decrease in Stock
-3.20
2.40
-2.10
-5.60
3.30
Raw Material Consumed
615.10
608.80
335.50
290.50
331.80
Opening Raw Materials
66.90
60.50
54.70
43.70
48.40
Purchases Raw Materials
620.50
615.10
341.30
301.50
327.10
Closing Raw Materials
72.30
66.90
60.50
54.70
43.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
34.90
28.70
27.00
30.90
Electricity & Power
36.60
33.90
28.10
26.50
27.40
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
1.00
1.00
0.60
0.50
3.50
Employee Cost
106.60
107.70
77.00
68.00
71.10
Salaries, Wages & Bonus
100.60
100.50
72.50
62.40
66.40
Contributions to EPF & Pension Funds
3.90
3.80
3.20
3.70
3.30
Workmen and Staff Welfare Expenses
1.00
0.80
0.50
0.50
0.60
Other Employees Cost
1.00
2.60
0.80
1.30
0.80
Other Manufacturing Expenses
59.10
70.40
48.60
59.70
72.50
Sub-contracted / Out sourced services
Processing Charges
20.80
20.00
13.70
10.60
19.70
Repairs and Maintenance
20.30
24.00
15.10
12.90
21.10
Packing Material Consumed
14.50
17.70
10.20
10.00
7.90
Other Mfg Exp
3.50
8.70
9.70
26.20
23.80
General and Administration Expenses
22.10
18.50
14.00
14.80
16.70
Rent , Rates & Taxes
0.40
0.30
0.30
0.40
0.40
Insurance
1.40
0.90
0.80
0.90
0.80
Printing and stationery
0.70
0.60
0.40
0.50
0.50
Professional and legal fees
4.80
3.50
1.60
0.90
1.60
Traveling and conveyance
1.30
1.00
0.70
1.00
1.10
Other Administration
14.70
13.20
10.90
12.10
13.40
Selling and Distribution Expenses
0.20
2.80
2.70
1.60
0.20
Advertisement & Sales Promotion
0.20
2.20
2.70
1.60
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.70
1.20
0.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.70
1.20
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
838.40
846.10
505.60
456.60
526.60
Operating Profit (Excl OI)
94.00
91.00
51.80
33.00
80.40
Other Income
41.10
1.70
4.10
2.90
4.80
Interest Received
0.20
1.60
0.70
0.50
0.40
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
40.60
3.30
2.40
4.10
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
Others
0.20
0.10
0.10
0.00
0.00
Operating Profit
135.10
92.70
55.90
35.90
85.30
Interest
25.00
22.50
19.20
17.40
23.90
InterestonDebenture / Bonds
Interest on Term Loan
11.00
12.10
9.80
5.80
14.10
Intereston Fixed deposits
Bank Charges etc
1.80
0.60
0.20
0.30
0.30
Other Interest
12.20
9.80
9.10
11.30
9.50
PBDT
110.10
70.20
36.70
18.60
61.30
Depreciation
41.40
41.80
37.90
31.60
30.80
Profit Before Taxation & Exceptional Items
68.70
28.50
-1.20
-13.00
30.60
Exceptional Income / Expenses
Profit Before Tax
68.70
28.50
-1.20
-13.00
30.60
Provision for Tax
16.50
6.60
-1.00
-3.40
9.40
Current Income Tax
10.90
5.00
6.30
Deferred Tax
4.30
6.60
-1.00
-3.40
4.10
Other taxes
1.30
-5.00
-1.00
-3.40
-1.00
Profit After Tax
52.20
21.90
-0.20
-9.60
21.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.10
0.00
Share of Associate
0.40
-1.00
-0.80
-0.10
Consolidated Net Profit
52.20
22.20
-1.30
-10.30
21.10
Profit Balance B/F
87.70
64.20
64.90
78.10
56.90
Appropriations
139.90
86.50
63.60
67.70
78.10
Other Appropriation
-0.20
-1.20
-0.60
0.20
0.10
Earnings Per Share
5.00
2.00
0.00
-1.00
2.00
Adjusted EPS
5.00
2.00
0.00
-1.00
2.00