(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1691.00
1406.90
1153.60
941.14
1209.50
Sales
1681.10
1398.60
1147.30
938.21
1208.20
Job Work/ Contract Receipts
0.40
4.90
4.80
1.32
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.40
3.30
1.50
1.61
1.20
Net Sales
1691.00
1406.90
1153.60
941.14
1209.50
Increase/Decrease in Stock
-64.00
-36.20
32.10
-42.24
73.40
Raw Material Consumed
1436.40
1087.00
832.90
753.42
877.60
Opening Raw Materials
103.10
237.50
112.30
157.24
170.50
Purchases Raw Materials
1605.10
834.10
913.00
668.93
692.20
Closing Raw Materials
290.10
103.10
237.50
112.27
157.20
Other Direct Purchases / Brought in cost
106.10
32.10
30.80
161.30
Other raw material cost
18.30
12.40
13.10
8.71
10.80
Power & Fuel Cost
86.00
76.80
82.20
78.34
86.30
Electricity & Power
86.00
76.80
82.20
78.34
86.30
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
74.40
70.20
60.60
53.14
50.00
Salaries, Wages & Bonus
69.60
66.20
57.50
50.18
47.90
Contributions to EPF & Pension Funds
1.30
0.60
0.40
0.48
0.50
Workmen and Staff Welfare Expenses
2.10
1.80
1.10
1.19
0.50
Other Employees Cost
1.40
1.60
1.70
1.29
1.00
Other Manufacturing Expenses
31.90
41.00
28.30
19.99
18.40
Sub-contracted / Out sourced services
Repairs and Maintenance
15.80
23.80
16.20
15.17
13.90
Packing Material Consumed
15.10
13.80
9.30
Other Mfg Exp
1.00
3.40
2.80
4.82
4.50
General and Administration Expenses
17.00
13.10
13.80
16.95
17.30
Rent , Rates & Taxes
2.00
1.20
4.20
1.16
1.30
Insurance
4.80
3.50
2.40
1.77
1.80
Professional and legal fees
0.70
0.60
0.00
0.02
0.00
Traveling and conveyance
9.10
7.40
6.60
4.82
4.70
Other Administration
9.50
7.80
7.20
14.01
14.20
Selling and Distribution Expenses
1.80
8.90
1.40
3.35
7.40
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
3.10
3.10
1.20
1.54
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
3.10
1.20
1.26
3.00
Less: Expenses Capitalised
Total Expenditure
1586.60
1263.90
1052.60
884.47
1133.30
Operating Profit (Excl OI)
104.40
143.00
101.00
56.67
76.10
Other Income
5.60
2.30
2.00
1.67
1.20
Interest Received
1.10
1.20
0.70
0.28
0.30
Profit on sale of Fixed Assets
0.40
0.06
0.10
Profits on sale of Investments
0.00
Others
4.50
0.70
1.40
1.33
0.80
Operating Profit
110.00
145.20
103.10
58.34
77.30
Interest
35.00
21.60
21.20
18.19
27.90
InterestonDebenture / Bonds
Interest on Term Loan
28.90
15.10
17.20
15.24
1.80
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.50
0.24
0.60
Other Interest
5.50
6.10
3.60
2.70
25.60
PBDT
75.00
123.60
81.80
40.15
49.40
Depreciation
49.20
32.80
27.10
28.16
31.40
Profit Before Taxation & Exceptional Items
25.70
90.80
54.80
12.00
17.90
Exceptional Income / Expenses
Profit Before Tax
25.70
90.80
54.80
12.00
17.90
Provision for Tax
6.40
22.50
16.00
3.47
6.20
Current Income Tax
0.60
24.00
15.50
4.53
6.10
Deferred Tax
5.10
-1.50
0.50
-1.07
0.10
Other taxes
0.70
0.00
0.00
0.01
0.00
Profit After Tax
19.30
68.30
38.80
8.52
11.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.30
68.30
38.80
8.52
11.70
Profit Balance B/F
159.90
91.70
52.90
44.38
33.40
Appropriations
179.20
160.00
91.70
52.91
45.10
Other Appropriation
0.60
0.10
Earnings Per Share
2.00
7.00
16.00
3.00
5.00
Adjusted EPS
2.00
7.00
5.00
1.00