(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3390.19
3370.28
2101.91
2461.67
2834.42
Sales
3348.22
3316.09
2076.70
2432.06
2781.67
Job Work/ Contract Receipts
Processing Charges / Service Income
20.59
28.30
15.48
14.55
24.52
Revenue from property development
Other Operational Income
21.37
25.89
9.73
15.06
28.23
Net Sales
3365.01
3340.52
2072.89
2438.89
2826.26
Increase/Decrease in Stock
Raw Material Consumed
3244.12
3211.77
1998.86
2279.14
2692.14
Opening Raw Materials
73.67
60.56
110.57
20.56
23.67
Purchases Raw Materials
3232.54
3224.88
1948.86
2369.15
2689.02
Closing Raw Materials
62.09
73.67
60.56
110.57
20.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.19
0.19
0.15
0.21
0.08
Electricity & Power
0.19
0.19
0.15
0.21
0.08
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
12.71
11.57
9.03
11.54
12.11
Salaries, Wages & Bonus
12.49
11.36
8.85
11.25
10.91
Contributions to EPF & Pension Funds
0.05
0.06
0.05
0.04
0.00
Workmen and Staff Welfare Expenses
0.18
0.15
0.13
0.25
1.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.03
7.27
2.07
77.29
16.71
Sub-contracted / Out sourced services
Processing Charges
0.03
7.27
2.07
77.29
16.71
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.94
8.58
8.16
13.35
10.87
Rent , Rates & Taxes
0.34
1.11
1.12
2.67
4.29
Insurance
0.27
0.26
0.37
0.35
0.13
Printing and stationery
0.20
0.27
0.23
0.75
0.30
Professional and legal fees
0.67
1.07
0.79
1.98
2.12
Traveling and conveyance
0.48
0.43
0.28
0.41
0.39
Other Administration
5.46
5.87
5.65
7.60
4.02
Selling and Distribution Expenses
28.00
20.44
16.80
23.93
29.88
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
1.88
0.35
0.03
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.34
0.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.54
0.00
0.00
0.03
0.03
Less: Expenses Capitalised
Total Expenditure
3293.87
3260.17
2035.07
2405.47
2761.82
Operating Profit (Excl OI)
71.14
80.35
37.82
33.42
64.44
Other Income
1.04
0.75
2.82
7.78
0.63
Interest Received
0.99
0.65
2.05
7.68
0.53
Dividend Received
0.05
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.77
0.00
0.00
Operating Profit
72.18
81.09
40.65
41.20
65.07
Interest
28.99
38.74
29.63
31.00
32.89
InterestonDebenture / Bonds
Interest on Term Loan
4.98
3.84
Intereston Fixed deposits
Bank Charges etc
4.55
5.14
10.44
12.97
7.82
Other Interest
19.46
29.76
19.19
18.03
25.07
PBDT
43.19
42.35
11.01
10.19
32.18
Depreciation
1.00
1.00
0.88
1.10
0.38
Profit Before Taxation & Exceptional Items
42.20
41.35
10.13
9.10
31.80
Exceptional Income / Expenses
Profit Before Tax
42.20
41.35
10.13
9.10
31.80
Provision for Tax
10.63
11.95
2.92
2.39
10.45
Current Income Tax
10.71
12.05
3.00
2.51
10.46
Deferred Tax
-0.08
-0.09
-0.08
-0.12
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.57
29.39
7.21
6.71
21.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.57
29.39
7.21
6.71
21.35
Profit Balance B/F
70.17
40.75
33.54
35.87
14.51
Appropriations
101.74
70.15
40.75
42.58
35.87
Other Appropriation
-0.11
-0.02
9.03
Earnings Per Share
2.00
2.00
0.00
0.00
2.00
Adjusted EPS
2.00
2.00
0.00
0.00
2.00