(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1713.20
1338.00
1064.30
1119.64
1207.72
Sales
1702.30
1325.40
1037.10
1090.57
1182.39
Job Work/ Contract Receipts
Processing Charges / Service Income
10.90
12.60
27.30
29.07
25.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1711.70
1336.40
1064.30
1119.64
1207.72
Increase/Decrease in Stock
-22.70
-42.00
-20.70
7.25
-29.27
Raw Material Consumed
1095.80
887.70
625.70
611.83
702.31
Opening Raw Materials
215.80
212.70
165.70
187.91
197.25
Purchases Raw Materials
1101.90
854.40
638.50
562.94
682.23
Closing Raw Materials
240.20
215.80
212.70
167.46
187.91
Other Direct Purchases / Brought in cost
18.30
36.30
34.20
28.44
10.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.30
42.70
41.70
43.23
43.52
Electricity & Power
54.70
42.20
41.10
42.77
42.98
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
0.70
0.50
0.50
0.46
0.54
Employee Cost
221.50
170.30
150.60
171.96
189.99
Salaries, Wages & Bonus
207.10
158.50
140.20
162.49
181.07
Contributions to EPF & Pension Funds
4.00
3.60
2.80
2.64
2.41
Workmen and Staff Welfare Expenses
5.60
3.60
3.30
2.64
2.77
Other Employees Cost
4.80
4.50
4.30
4.18
3.75
Other Manufacturing Expenses
78.60
57.70
61.70
61.88
64.49
Sub-contracted / Out sourced services
0.30
0.20
2.20
0.11
Processing Charges
18.80
15.00
23.40
23.27
21.20
Repairs and Maintenance
24.30
19.90
15.10
13.51
15.68
Packing Material Consumed
0.40
Other Mfg Exp
35.20
22.70
20.60
25.10
27.50
General and Administration Expenses
70.20
61.00
51.80
58.98
56.97
Rent , Rates & Taxes
11.50
12.30
11.20
11.81
12.12
Insurance
6.50
6.40
2.20
2.42
1.41
Printing and stationery
1.40
1.00
0.90
0.90
0.92
Professional and legal fees
2.80
2.40
2.70
2.31
2.07
Traveling and conveyance
15.20
8.10
6.60
12.18
12.98
Other Administration
48.00
39.00
34.80
41.54
40.44
Selling and Distribution Expenses
27.20
20.60
18.40
17.60
20.54
Advertisement & Sales Promotion
7.20
4.00
5.30
4.37
4.90
Sales Commissions & Incentives
1.10
1.00
0.40
0.89
0.95
Freight and Forwarding
18.30
15.60
11.80
9.88
12.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
1.00
2.46
1.97
Miscellaneous Expenses
1.60
1.60
0.60
0.30
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.60
0.60
0.30
0.04
Less: Expenses Capitalised
Total Expenditure
1527.50
1199.70
929.70
973.02
1048.60
Operating Profit (Excl OI)
184.20
136.70
134.70
146.62
159.12
Other Income
3.00
3.50
5.30
4.85
4.31
Interest Received
1.60
1.20
2.70
2.28
1.49
Profit on sale of Fixed Assets
0.00
0.10
0.10
0.01
Profits on sale of Investments
Foreign Exchange Gains
0.60
1.30
1.70
1.60
2.18
Others
0.80
0.80
0.80
0.87
0.63
Operating Profit
187.20
140.20
140.00
151.47
163.43
Interest
40.10
38.70
43.80
49.80
49.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
2.90
3.40
3.00
3.14
Other Interest
35.50
35.80
40.40
46.80
46.41
PBDT
147.10
101.50
96.20
101.67
113.88
Depreciation
37.80
33.90
34.20
35.24
35.44
Profit Before Taxation & Exceptional Items
109.30
67.60
62.00
66.44
78.43
Exceptional Income / Expenses
-4.23
Profit Before Tax
109.30
67.60
62.00
62.20
78.43
Provision for Tax
24.40
16.70
17.20
18.08
22.79
Current Income Tax
22.60
16.60
15.80
18.04
21.29
Deferred Tax
0.80
-0.40
0.30
-0.28
0.72
Other taxes
1.00
0.50
1.10
0.33
0.78
Profit After Tax
84.90
50.90
44.70
44.12
55.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.01
-0.04
Consolidated Net Profit
84.90
50.90
44.70
44.11
55.61
Appropriations
84.90
50.90
44.70
44.11
55.61
General Reserves
85.90
51.90
46.10
42.39
56.59
Other Appropriation
-1.00
-1.10
-1.40
1.72
-0.98
Earnings Per Share
8.00
5.00
4.00
4.00
5.00
Adjusted EPS
8.00
5.00
4.00
4.00
5.00