(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1777.10
1869.90
1581.30
1035.42
1043.91
Sales
1755.10
1853.90
1574.10
1031.47
1038.03
Job Work/ Contract Receipts
Processing Charges / Service Income
21.20
15.20
6.50
3.94
5.88
Revenue from property development
Other Operational Income
0.70
0.80
0.70
0.00
0.00
Net Sales
1777.10
1869.90
1581.30
1035.42
1043.91
Increase/Decrease in Stock
10.80
-109.40
-59.90
-42.17
-26.82
Raw Material Consumed
1267.70
1432.00
1187.90
768.46
781.80
Opening Raw Materials
211.50
172.90
88.60
89.79
94.82
Purchases Raw Materials
1174.60
1308.20
1189.50
767.28
776.78
Closing Raw Materials
250.50
211.50
172.90
88.60
89.79
Other Direct Purchases / Brought in cost
132.10
162.40
82.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.40
56.90
48.80
37.65
34.94
Electricity & Power
61.40
56.90
0.10
37.65
34.94
Oil, Fuel & Natural gas
0.00
0.00
48.70
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
158.00
156.90
130.30
60.76
54.71
Salaries, Wages & Bonus
144.90
148.00
119.90
53.00
47.42
Contributions to EPF & Pension Funds
3.50
4.30
4.00
4.15
3.94
Workmen and Staff Welfare Expenses
9.60
4.60
5.10
3.61
3.36
Other Employees Cost
0.00
0.00
1.30
0.00
0.00
Other Manufacturing Expenses
106.80
97.30
64.40
79.29
64.87
Sub-contracted / Out sourced services
Processing Charges
1.00
1.50
2.80
29.94
29.49
Repairs and Maintenance
11.30
9.70
0.50
8.86
9.84
Packing Material Consumed
29.00
24.20
19.50
11.08
7.60
Other Mfg Exp
65.50
61.90
41.70
29.42
17.95
General and Administration Expenses
12.90
14.90
36.20
8.07
8.51
Rent , Rates & Taxes
2.20
2.30
22.60
1.22
0.71
Insurance
3.30
4.30
5.40
2.01
3.24
Printing and stationery
1.80
0.90
0.50
0.29
0.52
Professional and legal fees
0.80
2.50
3.20
1.19
2.04
Traveling and conveyance
0.50
0.30
0.10
0.76
0.40
Other Administration
4.80
4.80
4.40
3.36
2.01
Selling and Distribution Expenses
21.50
34.20
25.10
13.19
9.71
Handling and Clearing Charges
0.00
0.00
5.20
11.31
9.44
Other Selling Expenses
4.30
7.30
2.50
1.80
0.23
Miscellaneous Expenses
5.00
7.70
5.50
5.77
6.26
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
7.70
5.50
5.77
6.26
Less: Expenses Capitalised
Total Expenditure
1644.10
1690.40
1438.30
931.04
933.99
Operating Profit (Excl OI)
133.00
179.50
143.00
104.38
109.92
Other Income
2.50
3.60
9.80
3.86
3.88
Interest Received
0.90
0.80
1.70
1.64
1.99
Profit on sale of Fixed Assets
0.50
0.05
Profits on sale of Investments
Foreign Exchange Gains
0.30
1.30
5.00
1.14
Others
1.40
1.00
3.10
1.08
1.81
Operating Profit
135.50
183.00
152.80
108.24
113.80
Interest
77.20
66.20
47.40
37.08
30.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
12.40
8.50
2.38
2.01
Other Interest
70.60
53.70
38.90
34.70
28.61
PBDT
58.40
116.90
105.30
71.16
83.18
Depreciation
53.40
47.50
47.70
30.58
23.38
Profit Before Taxation & Exceptional Items
5.00
69.30
57.60
40.57
59.81
Exceptional Income / Expenses
Profit Before Tax
5.00
69.30
57.60
40.57
59.81
Provision for Tax
-5.80
21.20
13.10
8.34
16.88
Current Income Tax
0.80
15.40
9.60
7.71
16.73
Deferred Tax
-6.60
5.80
9.90
0.63
0.15
Other taxes
0.00
0.00
-6.40
0.00
0.00
Profit After Tax
10.70
48.20
44.50
32.23
42.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.70
48.20
44.50
32.23
42.93
Profit Balance B/F
213.60
165.80
125.40
149.76
125.63
Appropriations
224.40
213.90
169.90
181.99
168.56
Other Appropriation
-11.40
0.30
64.07
18.80
Earnings Per Share
1.00
3.00
3.00
2.00
7.00
Adjusted EPS
1.00
3.00
3.00
2.00
3.00