(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1543.50
1121.70
1043.80
1005.00
1199.60
Sales
1509.60
1121.60
1043.80
1005.00
1199.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.90
0.10
0.00
0.00
0.00
Net Sales
1543.50
1121.70
1043.80
1005.00
1199.60
Increase/Decrease in Stock
-4.20
-6.50
8.00
0.70
1.10
Raw Material Consumed
826.70
606.20
477.30
441.30
589.20
Opening Raw Materials
12.30
11.60
11.30
8.00
16.20
Purchases Raw Materials
818.30
605.40
477.10
437.30
574.20
Closing Raw Materials
7.10
12.30
11.60
11.30
8.00
Other Direct Purchases / Brought in cost
3.20
1.40
0.50
7.40
6.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
156.60
135.10
137.80
138.90
141.20
Electricity & Power
156.60
135.10
137.80
138.90
141.20
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
122.50
114.10
120.80
113.90
116.00
Salaries, Wages & Bonus
114.80
107.20
112.70
106.00
108.80
Contributions to EPF & Pension Funds
3.80
3.60
4.10
4.00
3.90
Workmen and Staff Welfare Expenses
2.60
2.10
2.60
2.20
1.80
Other Employees Cost
1.30
1.30
1.40
1.70
1.50
Other Manufacturing Expenses
268.50
241.40
231.20
220.60
234.30
Sub-contracted / Out sourced services
Processing Charges
64.70
61.70
60.20
60.00
69.40
Repairs and Maintenance
9.90
8.40
11.00
10.00
3.20
Packing Material Consumed
Other Mfg Exp
194.00
171.40
160.00
150.60
161.70
General and Administration Expenses
5.10
4.70
5.90
15.40
21.40
Professional and legal fees
3.10
2.90
4.20
3.70
6.00
Traveling and conveyance
1.10
0.90
0.90
1.70
1.30
Other Administration
1.50
1.30
1.20
11.70
15.40
Selling and Distribution Expenses
4.70
5.80
4.30
4.90
7.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.70
5.80
4.30
4.90
7.90
Miscellaneous Expenses
16.20
5.40
7.30
6.00
5.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
5.30
6.50
6.00
5.40
Less: Expenses Capitalised
Total Expenditure
1396.10
1106.30
992.70
941.70
1116.50
Operating Profit (Excl OI)
147.40
15.40
51.10
63.30
83.20
Other Income
0.70
0.90
0.50
1.20
0.40
Interest Received
0.40
0.30
0.10
0.20
0.20
Profit on sale of Fixed Assets
0.00
0.40
0.80
0.20
Profits on sale of Investments
Provision Written Back
0.30
0.20
0.10
0.00
0.00
Others
0.00
0.10
0.30
0.20
0.00
Operating Profit
148.10
16.30
51.60
64.50
83.60
Interest
12.30
6.00
4.50
10.00
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.90
0.80
1.20
1.60
Other Interest
11.10
5.10
3.70
8.70
9.30
PBDT
135.80
10.30
47.10
54.50
72.60
Depreciation
27.50
23.70
23.30
24.10
23.30
Profit Before Taxation & Exceptional Items
108.30
-13.40
23.80
30.40
49.30
Exceptional Income / Expenses
Profit Before Tax
108.30
-13.40
23.80
30.40
49.30
Provision for Tax
31.10
-3.80
6.70
8.80
12.40
Current Income Tax
18.90
8.70
8.30
14.40
Deferred Tax
12.30
-3.30
-1.00
0.90
-2.50
Other taxes
-0.10
-3.80
-1.00
-0.30
0.50
Profit After Tax
77.20
-9.60
17.20
21.60
36.90
Extra items
0.00
0.00
0.00
0.00
0.10
Other Consolidated Items
-0.20
-0.20
1.20
-0.10
Consolidated Net Profit
77.10
-9.70
18.40
21.50
37.00
Profit Balance B/F
136.80
149.40
133.80
115.80
81.60
Appropriations
213.80
139.60
152.30
137.30
118.60
Other Appropriation
2.90
2.90
2.90
3.50
2.80
Equity Dividend %
20.00
10.00
10.00
10.00
10.00
Earnings Per Share
27.00
-3.00
6.00
8.00
13.00
Adjusted EPS
27.00
-3.00
6.00
8.00
13.00