(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1327.70
1046.00
1014.20
928.18
839.56
Sales
1327.70
1046.00
1014.20
928.18
839.56
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
Less: Excise Duty
204.00
165.60
152.40
138.55
124.86
Net Sales
1016.50
835.00
825.00
767.19
700.92
Increase/Decrease in Stock
-24.60
-20.30
-5.80
-0.61
-1.64
Raw Material Consumed
661.50
536.50
535.60
490.86
456.65
Opening Raw Materials
81.00
56.00
19.90
17.96
8.34
Purchases Raw Materials
673.80
561.50
571.70
492.75
466.27
Closing Raw Materials
93.40
81.00
56.00
19.85
17.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.60
54.80
61.40
53.56
57.13
Electricity & Power
62.60
54.80
61.40
53.56
57.13
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
116.40
94.80
70.60
76.04
59.03
Salaries, Wages & Bonus
104.10
83.80
61.20
67.04
52.49
Contributions to EPF & Pension Funds
7.90
7.40
6.20
6.69
5.66
Workmen and Staff Welfare Expenses
1.70
1.90
1.10
0.32
0.30
Other Employees Cost
2.80
1.80
2.00
1.99
0.57
Other Manufacturing Expenses
81.90
58.00
55.60
58.41
50.46
Sub-contracted / Out sourced services
Repairs and Maintenance
10.10
1.70
4.10
4.11
2.31
Packing Material Consumed
Other Mfg Exp
71.80
56.30
51.50
54.30
48.15
General and Administration Expenses
27.50
25.60
22.30
19.18
18.97
Rent , Rates & Taxes
0.00
0.10
0.40
0.12
0.02
Insurance
0.50
0.70
0.60
0.56
0.40
Printing and stationery
0.40
0.20
0.20
0.08
0.08
Professional and legal fees
4.50
2.30
2.10
2.06
0.99
Traveling and conveyance
1.60
0.50
0.00
0.57
0.96
Other Administration
22.10
22.30
19.10
16.35
17.48
Selling and Distribution Expenses
25.30
30.20
36.80
26.17
25.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
0.40
0.50
0.59
0.18
Miscellaneous Expenses
0.30
0.20
0.20
2.32
0.93
Bad debts /advances written off
0.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
0.13
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.20
2.20
0.16
Less: Expenses Capitalised
Total Expenditure
950.90
779.70
776.70
725.93
666.66
Operating Profit (Excl OI)
65.60
55.30
48.30
41.25
34.25
Other Income
1.40
2.30
1.50
1.82
1.96
Interest Received
0.30
0.30
0.30
0.26
0.37
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
Others
1.00
1.50
1.00
1.57
1.59
Operating Profit
66.90
57.60
49.80
43.08
36.21
Interest
8.80
7.60
1.20
1.14
1.03
InterestonDebenture / Bonds
Interest on Term Loan
7.60
7.90
1.70
1.95
1.81
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.30
0.36
0.27
Other Interest
1.00
-0.70
-0.80
-1.17
-1.05
PBDT
58.10
50.00
48.60
41.94
35.18
Depreciation
13.00
11.50
8.30
7.20
6.26
Profit Before Taxation & Exceptional Items
45.10
38.50
40.20
34.74
28.92
Exceptional Income / Expenses
Profit Before Tax
45.10
38.50
40.20
34.74
28.92
Provision for Tax
12.00
10.50
11.90
9.10
10.25
Current Income Tax
10.10
6.40
8.30
9.23
7.53
Deferred Tax
1.60
4.00
3.20
-0.77
2.28
Other taxes
0.20
0.10
0.40
0.64
0.44
Profit After Tax
33.10
28.00
28.40
25.64
18.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.10
28.00
28.40
25.64
18.67
Profit Balance B/F
107.10
88.10
66.70
41.05
22.38
Appropriations
140.20
116.10
95.10
66.69
41.05
Other Appropriation
25.10
9.00
7.50
Equity Dividend %
12.00
12.00
Earnings Per Share
3.00
4.00
4.00
3.00
2.00
Adjusted EPS
3.00
3.00
3.00
3.00
2.00