(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1429.10
1207.10
598.60
781.30
856.20
Sales
1429.00
1206.50
596.50
775.10
849.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.60
2.10
6.20
7.20
Net Sales
1429.10
1207.10
598.60
781.30
856.20
Increase/Decrease in Stock
-68.40
3.40
-34.10
-4.30
-12.30
Raw Material Consumed
1207.50
985.60
498.20
646.60
711.80
Opening Raw Materials
18.80
7.50
8.10
16.50
32.20
Purchases Raw Materials
82.80
53.00
29.70
57.20
144.70
Closing Raw Materials
55.70
18.80
7.50
8.10
16.50
Other Direct Purchases / Brought in cost
1161.60
943.80
468.00
580.90
551.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.40
1.30
1.30
0.70
Electricity & Power
1.50
1.40
1.30
1.30
0.70
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
42.90
40.30
36.70
36.50
33.70
Salaries, Wages & Bonus
38.30
36.20
33.00
32.20
30.80
Contributions to EPF & Pension Funds
3.60
3.30
3.10
3.50
2.20
Workmen and Staff Welfare Expenses
1.00
0.80
0.60
0.80
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
7.50
8.60
7.50
8.80
Sub-contracted / Out sourced services
Repairs and Maintenance
6.40
7.50
8.60
7.50
8.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.90
19.40
25.00
28.00
32.60
Rent , Rates & Taxes
0.40
2.00
4.60
7.60
10.30
Insurance
1.80
1.50
0.90
1.10
1.00
Professional and legal fees
10.40
8.30
10.70
9.50
9.10
Traveling and conveyance
0.90
1.20
1.50
2.30
2.80
Other Administration
8.30
7.60
8.70
9.80
12.30
Selling and Distribution Expenses
32.70
38.50
10.00
13.30
15.70
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
83.40
5.40
4.60
4.00
5.90
Bad debts /advances written off
0.20
1.10
0.10
0.20
0.10
Provision for doubtful debts
77.20
0.80
2.60
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
4.30
3.70
3.80
3.20
Less: Expenses Capitalised
Total Expenditure
1326.70
1101.40
550.20
732.80
796.80
Operating Profit (Excl OI)
102.50
105.70
48.40
48.50
59.50
Other Income
11.00
11.20
9.40
13.90
30.60
Interest Received
10.30
6.60
5.90
11.30
15.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
4.30
1.50
0.00
Foreign Exchange Gains
0.00
0.60
1.40
Others
0.70
0.20
2.70
1.20
14.00
Operating Profit
113.50
116.90
57.80
62.50
90.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.90
0.10
0.30
0.60
0.00
PBDT
112.60
116.80
57.50
61.90
90.00
Depreciation
2.10
3.10
5.10
9.70
3.30
Profit Before Taxation & Exceptional Items
110.50
113.70
52.40
52.10
86.80
Exceptional Income / Expenses
Profit Before Tax
110.50
113.70
52.40
52.10
86.80
Provision for Tax
28.70
28.90
16.10
14.20
28.10
Current Income Tax
47.90
27.40
13.30
13.60
27.70
Deferred Tax
-19.50
1.50
2.20
0.60
0.40
Other taxes
0.30
0.00
0.60
0.00
0.00
Profit After Tax
81.70
84.80
36.20
38.00
58.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.70
84.80
36.20
38.00
58.60
Profit Balance B/F
378.70
305.10
278.10
263.40
337.50
Appropriations
460.50
389.90
314.30
301.40
396.20
Corporate dividend tax
18.90
Other Appropriation
64.40
11.10
9.30
23.30
21.90
Equity Dividend %
40.00
140.00
25.00
20.00
240.00
Earnings Per Share
18.00
18.00
8.00
8.00
13.00
Adjusted EPS
18.00
18.00
8.00
8.00
13.00