(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1351.40
998.40
976.20
963.50
1047.30
Sales
130.10
163.50
68.70
126.10
262.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1221.30
834.90
907.40
837.40
784.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1351.40
998.40
976.20
963.50
1047.30
Increase/Decrease in Stock
14.10
-8.10
2.40
5.40
-1.80
Raw Material Consumed
498.10
439.60
373.50
354.80
450.20
Opening Raw Materials
40.90
73.40
43.30
40.70
89.80
Purchases Raw Materials
518.70
407.20
403.60
357.40
401.20
Closing Raw Materials
61.50
40.90
73.40
43.30
40.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.10
165.30
132.80
141.00
133.60
Electricity & Power
258.10
165.30
132.80
141.00
133.60
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
78.50
80.80
73.10
68.40
68.20
Salaries, Wages & Bonus
74.80
77.60
68.90
65.50
63.90
Contributions to EPF & Pension Funds
1.90
1.70
2.40
1.80
3.10
Workmen and Staff Welfare Expenses
1.70
1.50
1.80
1.20
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
294.90
204.70
225.80
190.10
173.60
Sub-contracted / Out sourced services
Processing Charges
173.60
125.00
134.20
104.30
105.50
Repairs and Maintenance
22.10
16.00
20.90
15.50
10.40
Packing Material Consumed
27.80
15.20
16.60
15.30
14.60
Other Mfg Exp
71.40
48.50
54.10
55.00
43.00
General and Administration Expenses
27.40
13.50
10.00
18.50
26.40
Rent , Rates & Taxes
0.90
0.90
0.90
0.90
11.40
Insurance
1.10
1.40
1.50
0.90
0.70
Professional and legal fees
3.60
3.90
2.80
3.10
2.40
Traveling and conveyance
6.50
1.50
0.80
7.70
6.10
Other Administration
21.70
7.30
4.80
13.60
11.90
Selling and Distribution Expenses
40.90
30.80
36.20
69.50
70.30
Advertisement & Sales Promotion
40.00
40.00
Sales Commissions & Incentives
11.00
6.90
8.50
7.60
7.60
Freight and Forwarding
29.90
23.90
27.80
21.90
22.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.80
12.20
14.50
28.20
16.90
Bad debts /advances written off
2.30
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
1.10
0.50
0.50
1.40
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.00
6.00
0.50
Other Miscellaneous Expenses
6.80
12.20
8.10
25.40
14.90
Less: Expenses Capitalised
Total Expenditure
1225.80
939.00
868.20
875.90
937.40
Operating Profit (Excl OI)
125.70
59.30
107.90
87.60
109.90
Other Income
4.30
24.80
11.90
1.30
19.90
Interest Received
1.30
4.00
1.30
1.80
14.70
Dividend Received
0.00
2.80
0.10
0.20
0.00
Profit on sale of Fixed Assets
17.40
0.20
Profits on sale of Investments
8.20
2.00
3.20
Provision Written Back
1.50
0.10
0.80
1.80
1.00
Others
1.50
0.50
1.40
-4.50
0.90
Operating Profit
130.00
84.10
119.80
88.90
129.80
Interest
9.60
2.80
12.90
4.60
0.90
InterestonDebenture / Bonds
Interest on Term Loan
9.30
2.50
12.50
3.80
0.60
Intereston Fixed deposits
Other Interest
0.20
0.30
0.30
0.70
0.30
PBDT
120.40
81.30
107.00
84.30
129.00
Depreciation
31.80
33.80
31.10
24.10
17.20
Profit Before Taxation & Exceptional Items
88.70
47.50
75.90
60.20
111.80
Exceptional Income / Expenses
Profit Before Tax
88.70
47.50
75.90
60.20
111.80
Provision for Tax
27.40
18.70
26.60
17.00
26.10
Current Income Tax
29.10
14.30
18.70
15.50
31.40
Deferred Tax
-1.80
4.40
2.00
1.50
-4.60
Other taxes
0.20
0.00
5.90
0.00
-0.80
Profit After Tax
61.20
28.80
49.20
43.20
85.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-18.60
5.90
2.60
-13.40
-22.40
Consolidated Net Profit
42.60
34.70
51.90
29.80
63.30
Profit Balance B/F
313.80
304.50
252.60
441.40
401.70
Appropriations
356.40
339.20
304.50
471.20
464.90
Corporate dividend tax
35.50
Other Appropriation
10.80
8.60
10.00
10.20
Equity Dividend %
5.00
5.00
5.00
100.00
5.00
Earnings Per Share
3.00
2.00
3.00
2.00
4.00
Adjusted EPS
3.00
2.00
3.00
2.00
4.00