(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
791.40
733.50
545.60
486.30
515.30
Sales
779.20
719.00
539.40
483.00
510.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.10
14.40
6.20
3.20
5.20
Net Sales
783.00
717.10
534.40
485.50
511.80
Increase/Decrease in Stock
-24.30
9.60
14.50
-16.60
-28.80
Raw Material Consumed
493.40
449.40
326.20
312.30
354.20
Opening Raw Materials
149.10
66.60
52.10
47.30
40.60
Purchases Raw Materials
485.50
531.90
340.60
317.10
360.90
Closing Raw Materials
141.20
149.10
66.60
52.10
47.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.50
30.60
20.20
19.70
26.00
Electricity & Power
37.50
30.60
20.20
19.70
26.00
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
69.50
59.00
50.20
48.30
48.70
Salaries, Wages & Bonus
66.30
56.00
47.60
45.60
46.90
Contributions to EPF & Pension Funds
3.20
3.00
2.60
2.70
1.80
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.10
15.50
12.80
10.10
9.80
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
5.50
5.60
6.00
3.80
Packing Material Consumed
9.00
8.50
4.90
1.50
2.50
Other Mfg Exp
2.60
1.50
2.30
2.60
3.50
General and Administration Expenses
53.10
33.80
24.60
32.50
29.00
Rent , Rates & Taxes
5.10
3.30
2.90
2.10
2.90
Insurance
1.50
1.80
1.30
0.90
0.80
Printing and stationery
0.50
0.60
0.20
0.20
0.20
Professional and legal fees
2.20
2.40
1.60
2.40
2.20
Traveling and conveyance
15.80
4.70
1.80
7.90
9.80
Other Administration
43.80
25.70
18.50
26.90
22.90
Selling and Distribution Expenses
74.00
60.40
31.70
35.50
34.70
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
1.20
6.10
9.60
6.90
0.70
Bad debts /advances written off
4.40
8.40
4.80
Provision for doubtful debts
1.40
0.20
Losson disposal of fixed assets(net)
0.00
0.40
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.70
0.80
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
721.50
664.30
489.80
448.70
474.40
Operating Profit (Excl OI)
61.50
52.80
44.60
36.80
37.40
Other Income
8.30
4.30
1.60
1.80
4.80
Interest Received
0.30
0.40
0.40
0.60
0.50
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
6.90
3.70
0.30
1.10
0.80
Others
1.00
0.10
0.90
0.10
3.20
Operating Profit
69.80
57.10
46.20
38.60
42.20
Interest
23.80
16.50
15.60
16.20
14.00
InterestonDebenture / Bonds
Interest on Term Loan
9.60
7.70
8.20
7.80
7.50
Intereston Fixed deposits
Bank Charges etc
7.10
3.80
1.20
4.10
1.30
Other Interest
7.10
5.00
6.30
4.30
5.10
PBDT
46.00
40.50
30.60
22.40
28.20
Depreciation
13.10
11.60
10.90
10.70
10.40
Profit Before Taxation & Exceptional Items
33.00
29.00
19.70
11.70
17.80
Exceptional Income / Expenses
Profit Before Tax
33.00
29.00
19.70
11.70
17.80
Provision for Tax
10.10
8.70
6.40
3.00
3.70
Current Income Tax
10.30
9.20
6.40
3.90
4.60
Deferred Tax
-0.60
-0.60
-0.60
-0.70
0.70
Other taxes
0.50
0.10
0.60
-0.10
-1.70
Profit After Tax
22.80
20.20
13.30
8.60
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.80
20.20
13.30
8.60
14.20
Profit Balance B/F
161.70
141.60
127.60
119.20
104.10
Appropriations
184.60
161.80
140.90
127.80
118.20
Other Appropriation
0.90
0.10
-0.70
0.20
-0.90
Earnings Per Share
5.00
5.00
3.00
2.00
3.00
Adjusted EPS
5.00
5.00
3.00
2.00
3.00