(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
646.40
799.80
551.70
564.75
560.46
Sales
628.70
773.90
534.40
550.12
541.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.70
25.90
17.40
14.62
18.83
Net Sales
646.40
799.80
551.70
564.75
560.46
Increase/Decrease in Stock
2.50
-3.70
-2.00
6.47
-0.81
Raw Material Consumed
399.20
510.30
342.90
350.96
377.62
Opening Raw Materials
146.60
109.90
92.60
119.74
110.45
Purchases Raw Materials
388.30
547.00
360.20
323.80
386.91
Closing Raw Materials
135.80
146.60
109.90
92.58
119.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.90
63.20
46.50
48.50
40.50
Electricity & Power
23.70
24.00
18.70
19.85
18.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
41.20
39.20
27.80
28.65
22.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.40
13.40
12.00
11.20
10.42
Salaries, Wages & Bonus
10.70
10.70
9.30
8.55
7.71
Contributions to EPF & Pension Funds
2.60
2.30
2.30
2.22
2.47
Workmen and Staff Welfare Expenses
0.20
0.50
0.40
0.43
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.60
62.60
57.30
51.37
45.89
Sub-contracted / Out sourced services
Processing Charges
8.80
10.70
8.90
7.57
6.79
Repairs and Maintenance
5.60
5.80
7.60
2.51
1.66
Packing Material Consumed
18.50
20.60
18.40
14.99
12.56
Other Mfg Exp
19.80
25.50
22.40
26.29
24.88
General and Administration Expenses
25.20
29.80
32.50
31.32
28.36
Rent , Rates & Taxes
2.10
0.80
0.50
0.94
0.21
Insurance
1.50
1.60
1.50
0.79
1.17
Printing and stationery
1.30
2.70
3.70
1.59
1.98
Professional and legal fees
4.00
4.60
5.30
5.90
5.69
Traveling and conveyance
0.70
0.30
0.00
0.51
2.13
Other Administration
16.30
20.20
21.60
22.10
19.31
Selling and Distribution Expenses
47.70
80.10
29.10
27.05
19.69
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
0.00
0.70
0.10
2.76
0.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.10
2.76
0.29
Less: Expenses Capitalised
Total Expenditure
605.60
756.50
518.50
529.64
521.97
Operating Profit (Excl OI)
40.70
43.30
33.30
35.10
38.49
Other Income
5.50
4.60
8.60
6.42
4.63
Interest Received
0.10
0.10
0.10
0.09
0.21
Profit on sale of Fixed Assets
0.00
0.90
0.10
0.09
Profits on sale of Investments
Foreign Exchange Gains
5.40
4.50
6.30
6.23
4.33
Others
0.00
0.00
1.40
0.00
0.00
Operating Profit
46.20
47.90
41.90
41.53
43.12
Interest
16.30
15.90
14.10
16.56
18.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.40
1.10
2.09
3.60
Other Interest
15.40
14.40
12.90
14.47
14.76
PBDT
29.90
32.00
27.80
24.97
24.75
Depreciation
10.40
10.10
8.80
8.45
6.90
Profit Before Taxation & Exceptional Items
19.50
21.90
19.00
16.51
17.85
Exceptional Income / Expenses
Profit Before Tax
19.50
21.90
19.00
16.51
17.85
Provision for Tax
4.90
5.70
4.80
4.19
5.40
Current Income Tax
4.60
5.10
4.00
4.20
4.38
Deferred Tax
0.30
0.40
0.80
-0.01
0.78
Other taxes
0.00
0.10
0.00
0.00
0.24
Profit After Tax
14.60
16.30
14.20
12.32
12.45
Extra items
0.00
0.00
0.00
0.00
0.11
Other Consolidated Items
0.20
0.00
0.10
0.01
Consolidated Net Profit
14.80
16.30
14.30
12.33
12.57
Profit Balance B/F
119.20
102.90
88.70
81.20
73.51
Appropriations
134.00
119.20
102.90
93.54
86.07
Other Appropriation
4.87
4.87
Earnings Per Share
4.00
4.00
4.00
3.00
3.00
Adjusted EPS
4.00
4.00
4.00
3.00
3.00