(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1608.50
1365.60
1093.20
1361.46
1241.35
Sales
1608.10
1364.80
1091.40
1359.69
1239.95
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
1.21
Revenue from property development
Other Operational Income
0.40
0.60
1.70
1.77
0.20
Net Sales
1608.50
1365.60
1093.20
1361.46
1241.35
Increase/Decrease in Stock
10.50
0.30
-3.60
-13.10
3.65
Raw Material Consumed
834.10
723.20
558.00
628.76
608.22
Opening Raw Materials
52.20
44.20
39.50
51.16
35.75
Purchases Raw Materials
749.70
691.10
562.70
617.08
623.63
Closing Raw Materials
54.00
52.20
44.20
39.48
51.16
Other Direct Purchases / Brought in cost
86.20
40.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.20
87.30
72.20
95.59
83.90
Electricity & Power
100.20
87.30
72.20
95.59
83.90
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
130.30
117.40
105.90
122.01
124.58
Salaries, Wages & Bonus
122.30
110.30
99.00
114.63
117.97
Contributions to EPF & Pension Funds
5.40
5.40
5.90
6.37
4.71
Workmen and Staff Welfare Expenses
2.50
1.60
1.10
1.01
1.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.00
35.80
30.60
45.40
27.57
Sub-contracted / Out sourced services
Repairs and Maintenance
31.50
17.00
12.00
15.43
14.19
Packing Material Consumed
Other Mfg Exp
21.50
18.80
18.60
29.98
13.38
General and Administration Expenses
42.60
36.40
32.40
41.72
157.51
Rent , Rates & Taxes
3.30
2.30
3.10
5.03
4.74
Insurance
2.10
2.00
2.30
0.68
0.53
Professional and legal fees
3.40
3.80
4.60
5.93
3.11
Traveling and conveyance
25.60
22.80
16.20
23.80
23.62
Other Administration
33.90
28.30
22.30
30.08
149.13
Selling and Distribution Expenses
228.20
198.10
162.30
284.37
89.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.90
9.50
4.10
38.68
5.74
Miscellaneous Expenses
21.80
23.60
33.00
6.71
7.23
Bad debts /advances written off
20.60
22.60
29.90
5.99
0.11
Provision for doubtful debts
0.99
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
0.64
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
1.20
0.90
2.80
0.72
5.48
Less: Expenses Capitalised
Total Expenditure
1420.70
1222.10
990.60
1211.45
1102.62
Operating Profit (Excl OI)
187.80
143.50
102.50
150.00
138.74
Other Income
5.90
10.50
3.50
2.82
16.57
Interest Received
4.70
1.90
1.80
2.16
3.81
Profit on sale of Fixed Assets
0.30
10.32
Profits on sale of Investments
Provision Written Back
1.10
8.00
1.70
0.46
2.45
Foreign Exchange Gains
0.10
0.20
Others
0.00
0.20
0.00
0.00
0.00
Operating Profit
193.70
154.00
106.00
152.83
155.31
Interest
6.40
7.60
15.50
28.92
32.52
InterestonDebenture / Bonds
Interest on Term Loan
5.46
9.51
Intereston Fixed deposits
Bank Charges etc
3.40
2.60
3.50
4.58
3.54
Other Interest
3.00
5.00
12.00
18.87
19.47
PBDT
187.30
146.40
90.50
123.91
122.78
Depreciation
78.20
57.60
59.60
66.64
63.57
Profit Before Taxation & Exceptional Items
109.20
88.80
30.90
57.27
59.22
Exceptional Income / Expenses
Profit Before Tax
109.20
88.80
30.90
57.27
59.22
Provision for Tax
30.60
26.20
8.20
15.13
-4.28
Current Income Tax
36.50
21.50
11.10
12.20
12.89
Deferred Tax
-6.00
4.70
-3.40
2.88
-17.17
Other taxes
0.00
0.00
0.60
0.04
0.00
Profit After Tax
78.60
62.60
22.60
42.14
63.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.60
62.60
22.60
42.14
63.50
Profit Balance B/F
203.80
154.30
130.10
103.84
38.61
Appropriations
282.40
216.90
152.80
145.98
102.10
Other Appropriation
20.50
13.20
-1.50
15.84
-1.74
Equity Dividend %
20.00
15.00
8.00
10.00
Earnings Per Share
6.00
5.00
2.00
3.00
5.00
Adjusted EPS
6.00
5.00
2.00
3.00
5.00