(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
806.00
735.90
396.70
477.70
476.70
Sales
590.10
485.00
328.80
392.00
404.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
215.90
250.90
67.80
85.70
72.70
Net Sales
806.00
735.90
396.70
477.70
476.70
Increase/Decrease in Stock
8.00
54.70
-40.30
-36.30
-4.60
Raw Material Consumed
545.10
452.10
257.60
318.40
311.70
Opening Raw Materials
87.80
17.00
45.40
36.40
31.60
Purchases Raw Materials
450.20
503.60
209.10
313.60
306.50
Closing Raw Materials
59.00
87.80
17.00
45.40
36.40
Other Direct Purchases / Brought in cost
66.20
19.20
20.20
13.60
10.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.10
36.80
34.00
35.40
29.10
Electricity & Power
48.10
36.80
34.00
35.40
29.10
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
26.00
21.60
18.50
18.60
14.40
Salaries, Wages & Bonus
21.70
17.70
14.90
14.80
11.10
Contributions to EPF & Pension Funds
0.80
0.80
0.70
0.70
0.80
Workmen and Staff Welfare Expenses
1.10
0.70
0.60
0.70
0.50
Other Employees Cost
2.40
2.40
2.40
2.30
2.00
Other Manufacturing Expenses
40.90
45.20
31.70
33.90
30.20
Sub-contracted / Out sourced services
Repairs and Maintenance
12.80
13.00
8.10
6.70
4.50
Packing Material Consumed
10.80
9.60
5.60
8.60
8.60
Other Mfg Exp
17.30
22.60
18.00
18.60
17.10
General and Administration Expenses
28.50
23.70
21.50
20.40
17.40
Rent , Rates & Taxes
2.90
2.10
2.30
1.80
1.30
Insurance
1.50
1.40
1.30
1.40
1.30
Printing and stationery
0.30
1.20
0.80
0.90
0.20
Professional and legal fees
1.40
1.60
1.30
1.30
2.30
Traveling and conveyance
5.70
2.70
2.70
2.60
3.90
Other Administration
22.50
17.40
15.80
15.10
12.40
Selling and Distribution Expenses
74.40
59.50
43.80
54.30
36.50
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
1.30
1.90
2.00
4.90
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.90
2.00
4.50
2.30
Less: Expenses Capitalised
Total Expenditure
772.40
695.50
368.70
449.60
436.80
Operating Profit (Excl OI)
33.60
40.40
28.00
28.10
39.90
Other Income
5.20
4.10
5.30
5.00
4.70
Interest Received
3.70
2.20
2.10
3.00
3.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
1.40
1.90
3.20
1.90
1.40
Operating Profit
38.80
44.50
33.20
33.10
44.60
Interest
11.20
8.70
10.30
9.50
17.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.10
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
2.70
1.90
0.60
0.40
0.60
Other Interest
8.50
6.80
9.60
8.90
16.60
PBDT
27.60
35.80
22.90
23.60
27.20
Depreciation
5.30
5.00
5.10
5.10
4.40
Profit Before Taxation & Exceptional Items
22.30
30.70
17.90
18.50
22.80
Exceptional Income / Expenses
Profit Before Tax
22.30
30.70
17.90
18.50
22.80
Provision for Tax
6.20
7.70
5.70
5.10
7.40
Current Income Tax
6.10
8.20
5.20
5.30
5.00
Deferred Tax
-0.50
-1.40
-0.70
-0.80
2.50
Other taxes
0.70
1.00
1.20
0.70
-0.10
Profit After Tax
16.10
23.00
12.10
13.30
15.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.10
23.00
12.10
13.30
15.40
Profit Balance B/F
86.00
63.00
50.90
37.50
22.10
Appropriations
102.10
86.00
63.00
50.90
37.50
Earnings Per Share
2.00
3.00
2.00
2.00
2.00
Adjusted EPS
2.00
3.00
2.00
2.00
2.00