(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1073.80
1000.20
829.20
778.61
858.34
Sales
1067.80
998.40
829.20
778.61
858.34
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
1.80
0.00
0.00
0.00
Less: Excise Duty
148.90
122.70
116.60
126.22
Net Sales
1073.80
851.30
706.50
662.01
732.12
Increase/Decrease in Stock
-68.60
-47.50
-71.30
-80.20
-33.18
Raw Material Consumed
908.80
725.20
617.80
598.11
645.10
Opening Raw Materials
33.70
14.00
10.90
11.58
14.17
Purchases Raw Materials
898.50
744.80
621.00
597.38
642.52
Closing Raw Materials
23.40
33.70
14.00
10.86
11.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
10.10
9.70
10.76
9.82
Electricity & Power
11.10
9.50
9.30
10.38
9.36
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
0.60
0.60
0.40
0.38
0.46
Employee Cost
26.40
28.60
32.70
27.20
21.97
Salaries, Wages & Bonus
22.30
24.60
28.60
22.43
18.96
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.42
0.43
Workmen and Staff Welfare Expenses
3.70
3.00
2.70
3.71
2.67
Other Employees Cost
0.00
0.60
1.10
0.64
-0.10
Other Manufacturing Expenses
13.40
6.40
6.20
7.34
5.53
Sub-contracted / Out sourced services
Processing Charges
0.00
0.31
0.30
Repairs and Maintenance
5.60
4.90
3.50
3.88
1.63
Packing Material Consumed
Other Mfg Exp
7.80
1.50
2.60
3.15
3.60
General and Administration Expenses
29.40
14.40
15.80
13.50
8.17
Rent , Rates & Taxes
0.60
0.70
2.40
0.64
0.69
Insurance
0.90
1.20
0.50
1.27
0.59
Printing and stationery
0.40
0.50
0.40
0.66
0.84
Professional and legal fees
5.00
6.80
7.30
6.25
2.58
Traveling and conveyance
0.50
0.20
0.20
0.40
0.39
Other Administration
22.40
5.30
5.20
4.67
3.47
Selling and Distribution Expenses
30.70
26.00
24.80
29.11
24.25
Handling and Clearing Charges
2.00
0.60
1.00
0.76
0.43
Other Selling Expenses
2.60
1.50
5.20
6.32
7.15
Miscellaneous Expenses
0.30
0.50
0.10
1.09
Bad debts /advances written off
0.20
0.50
0.10
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
952.10
763.60
635.70
605.81
682.75
Operating Profit (Excl OI)
121.70
87.70
70.80
56.19
49.37
Other Income
3.10
1.20
6.60
2.30
3.44
Interest Received
1.00
0.90
5.90
1.70
2.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.70
Others
1.30
0.30
0.70
0.60
0.95
Operating Profit
124.80
89.00
77.40
58.49
52.81
Interest
38.90
36.70
43.90
35.01
29.66
InterestonDebenture / Bonds
Interest on Term Loan
5.10
4.30
2.90
0.73
1.17
Intereston Fixed deposits
Bank Charges etc
5.80
6.00
4.50
3.96
2.50
Other Interest
28.10
26.30
36.50
30.31
25.99
PBDT
85.90
52.30
33.50
23.48
23.15
Depreciation
7.80
7.50
7.10
5.83
7.99
Profit Before Taxation & Exceptional Items
78.10
44.80
26.40
17.65
15.16
Exceptional Income / Expenses
-0.40
0.10
-0.80
-0.55
-0.06
Profit Before Tax
77.70
44.90
25.60
17.10
15.10
Provision for Tax
19.50
13.40
5.20
6.73
3.43
Current Income Tax
19.40
13.50
6.50
5.68
3.95
Deferred Tax
0.10
-0.10
-1.40
1.05
-0.78
Other taxes
0.00
0.00
0.00
0.00
0.26
Profit After Tax
58.20
31.40
20.40
10.37
11.67
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.00
Consolidated Net Profit
58.20
31.40
20.40
10.37
11.67
Adjustments to PAT
0.01
0.12
Profit Balance B/F
70.80
73.40
53.00
42.57
32.06
Appropriations
129.00
104.70
73.40
52.95
43.84
Other Appropriation
33.90
1.27
Earnings Per Share
1.00
0.00
2.00
1.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00