(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1546.56
1565.71
890.19
855.85
806.96
Sales
1489.46
1514.46
873.08
838.69
787.39
Job Work/ Contract Receipts
2.50
1.85
2.98
1.18
1.19
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.60
49.40
14.14
15.98
18.38
Net Sales
1541.87
1562.21
884.70
851.45
799.29
Increase/Decrease in Stock
-16.30
-18.97
-8.60
-0.50
2.52
Raw Material Consumed
1436.35
1397.64
783.11
713.14
673.61
Opening Raw Materials
90.23
42.28
44.09
34.00
38.96
Purchases Raw Materials
1419.35
1445.59
781.29
723.23
668.65
Closing Raw Materials
73.23
90.23
42.28
44.09
34.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.30
25.89
20.65
23.56
25.71
Electricity & Power
25.30
25.89
20.65
23.56
25.71
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
26.39
23.75
20.92
24.96
22.37
Salaries, Wages & Bonus
24.30
22.02
19.32
23.30
20.92
Contributions to EPF & Pension Funds
0.72
0.72
0.59
0.78
0.73
Workmen and Staff Welfare Expenses
0.56
0.39
0.53
0.72
0.50
Other Employees Cost
0.80
0.62
0.47
0.16
0.22
Other Manufacturing Expenses
21.52
32.05
21.90
22.57
30.82
Sub-contracted / Out sourced services
Processing Charges
1.51
8.00
1.99
9.79
Repairs and Maintenance
2.79
3.78
9.26
5.04
4.38
Packing Material Consumed
4.25
5.94
4.05
4.53
4.60
Other Mfg Exp
12.98
14.34
8.60
11.01
12.05
General and Administration Expenses
19.03
15.64
10.25
16.45
8.77
Rent , Rates & Taxes
0.33
0.33
0.23
2.33
0.39
Insurance
2.32
2.53
0.61
0.49
0.53
Printing and stationery
0.29
0.30
0.30
0.37
0.39
Professional and legal fees
1.74
1.80
1.18
2.49
1.77
Traveling and conveyance
0.13
0.06
0.03
0.71
0.70
Other Administration
14.34
10.69
7.93
10.77
5.69
Selling and Distribution Expenses
4.64
5.25
3.94
3.98
4.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.53
0.63
1.24
1.07
1.26
Miscellaneous Expenses
7.11
18.16
3.51
22.86
7.61
Bad debts /advances written off
4.56
16.22
2.77
16.68
4.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.53
0.88
0.15
3.21
0.78
Losson foreign exchange fluctuations
1.24
0.00
1.72
1.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.78
1.07
0.60
1.24
0.78
Less: Expenses Capitalised
Total Expenditure
1524.03
1499.41
855.68
827.02
776.33
Operating Profit (Excl OI)
17.85
62.81
29.02
24.42
22.97
Other Income
15.46
17.57
11.89
10.51
4.05
Interest Received
2.31
2.02
0.96
0.45
0.33
Profit on sale of Fixed Assets
0.32
1.21
0.36
0.74
Profits on sale of Investments
1.23
0.13
0.19
2.05
Foreign Exchange Gains
1.56
1.64
Others
11.59
12.65
9.10
9.70
0.94
Operating Profit
33.30
80.38
40.91
34.93
27.02
Interest
13.65
12.97
12.05
13.65
11.40
InterestonDebenture / Bonds
Interest on Term Loan
6.97
6.85
6.47
6.37
Intereston Fixed deposits
Bank Charges etc
2.25
2.66
3.17
5.32
5.06
Other Interest
4.44
3.46
2.41
1.96
6.34
PBDT
19.65
67.41
28.86
21.29
15.62
Depreciation
10.83
10.44
9.71
8.77
8.80
Profit Before Taxation & Exceptional Items
8.82
56.96
19.15
12.52
6.82
Exceptional Income / Expenses
Profit Before Tax
8.82
56.96
19.15
12.52
6.82
Provision for Tax
3.12
16.49
4.43
3.70
-0.78
Current Income Tax
3.92
14.63
3.96
3.67
1.45
Deferred Tax
-0.79
1.83
0.71
0.03
-1.36
Other taxes
0.00
0.03
-0.24
0.00
-0.87
Profit After Tax
5.70
40.48
14.72
8.81
7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.70
40.48
14.72
8.81
7.60
Profit Balance B/F
274.29
233.82
219.10
210.29
202.69
Appropriations
279.99
274.29
233.82
219.10
210.29
Earnings Per Share
1.00
10.00
4.00
2.00
2.00
Adjusted EPS
1.00
10.00
4.00
2.00
2.00