(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2011.67
1192.73
728.40
714.54
977.52
Sales
2011.67
1192.73
728.40
714.54
977.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2011.67
1192.73
728.40
714.54
977.52
Increase/Decrease in Stock
3.82
10.90
-10.57
-3.07
1.30
Raw Material Consumed
1880.48
1041.35
646.67
656.45
900.42
Other Direct Purchases / Brought in cost
1880.48
1041.35
646.67
656.45
900.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.54
0.50
0.50
0.50
0.47
Electricity & Power
0.54
0.50
0.50
0.50
0.47
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
13.64
11.29
12.18
13.79
13.16
Salaries, Wages & Bonus
13.58
11.25
12.16
13.74
13.13
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.06
0.04
0.03
0.04
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.58
22.86
15.41
15.72
14.45
Rent , Rates & Taxes
1.27
1.09
1.94
1.51
1.03
Insurance
0.32
0.25
0.28
0.22
0.20
Professional and legal fees
0.47
0.78
0.30
0.23
0.45
Traveling and conveyance
3.81
1.16
0.77
2.36
1.94
Other Administration
18.51
20.74
12.89
13.77
12.77
Selling and Distribution Expenses
30.85
22.86
12.62
8.18
15.67
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
19.35
5.37
16.63
11.69
12.91
Bad debts /advances written off
5.83
1.80
13.16
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
0.33
0.50
7.58
7.88
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.52
3.01
2.97
4.08
5.03
Less: Expenses Capitalised
Total Expenditure
1969.26
1115.12
693.44
703.25
958.38
Operating Profit (Excl OI)
42.41
77.62
34.96
11.29
19.14
Other Income
61.75
39.17
34.15
22.30
25.35
Interest Received
10.89
10.59
6.74
5.60
4.87
Dividend Received
0.23
0.17
0.29
1.90
0.92
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
50.63
28.41
27.12
14.80
19.55
Operating Profit
104.15
116.79
69.10
33.59
44.49
Interest
7.76
8.42
7.47
5.30
5.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.48
3.84
2.80
3.36
3.44
Other Interest
1.28
4.58
4.67
1.94
2.17
PBDT
96.39
108.36
61.63
28.28
38.88
Depreciation
2.78
2.57
2.46
2.38
2.70
Profit Before Taxation & Exceptional Items
93.62
105.79
59.17
25.91
36.18
Exceptional Income / Expenses
Profit Before Tax
93.62
105.79
59.17
25.91
36.18
Provision for Tax
27.08
32.47
18.65
6.54
9.88
Current Income Tax
26.93
32.33
18.55
6.36
9.67
Deferred Tax
0.16
0.14
0.10
0.18
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.53
73.32
40.52
19.37
26.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.53
73.32
40.52
19.37
26.30
Profit Balance B/F
248.33
175.01
134.49
115.18
89.24
Appropriations
314.86
248.33
175.01
134.54
115.54
Other Appropriation
3.90
0.36
Equity Dividend %
13.00
10.00
Earnings Per Share
17.00
19.00
10.00
5.00
7.00
Adjusted EPS
17.00
19.00
10.00
5.00
7.00