(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
969.32
949.80
760.82
997.33
1022.52
Sales
963.67
943.40
753.38
990.97
1019.94
Job Work/ Contract Receipts
Processing Charges / Service Income
4.31
5.03
5.63
4.07
Revenue from property development
Other Operational Income
1.34
1.37
1.81
2.28
2.58
Net Sales
962.29
941.75
756.63
986.44
1015.40
Increase/Decrease in Stock
3.54
-12.10
5.27
11.28
-8.10
Raw Material Consumed
673.31
712.23
525.40
651.86
738.49
Opening Raw Materials
76.61
64.10
51.92
52.58
61.94
Purchases Raw Materials
629.20
715.35
533.82
646.98
718.53
Closing Raw Materials
45.30
76.61
64.10
51.92
52.58
Other Direct Purchases / Brought in cost
12.80
9.39
3.76
4.22
10.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.24
48.55
41.64
50.75
46.19
Electricity & Power
49.24
48.55
41.64
50.75
46.19
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
93.27
95.82
84.65
96.82
84.31
Salaries, Wages & Bonus
83.29
83.73
75.96
86.09
75.43
Contributions to EPF & Pension Funds
9.30
11.14
7.78
8.78
7.37
Workmen and Staff Welfare Expenses
0.68
0.95
0.91
1.95
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.70
33.97
24.83
38.76
38.29
Sub-contracted / Out sourced services
Processing Charges
3.20
0.99
0.06
0.16
0.31
Repairs and Maintenance
8.53
12.86
4.98
11.12
12.23
Packing Material Consumed
25.97
19.30
18.88
25.73
21.33
Other Mfg Exp
3.01
0.81
0.91
1.77
4.42
General and Administration Expenses
19.37
17.20
18.37
26.68
23.74
Rent , Rates & Taxes
0.28
0.61
0.25
0.32
0.64
Insurance
5.23
4.72
4.49
4.37
3.31
Printing and stationery
2.26
2.35
2.36
4.85
4.63
Professional and legal fees
5.29
4.06
4.96
6.03
4.28
Traveling and conveyance
1.85
0.99
0.66
5.46
5.62
Other Administration
6.30
5.45
6.30
11.11
10.88
Selling and Distribution Expenses
18.56
19.24
16.52
19.67
19.29
Advertisement & Sales Promotion
0.09
0.03
0.02
0.12
0.09
Sales Commissions & Incentives
2.25
0.91
1.05
0.75
1.03
Freight and Forwarding
16.02
18.23
15.18
18.73
18.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.07
0.28
0.07
0.00
Miscellaneous Expenses
7.89
23.93
6.70
20.83
6.68
Bad debts /advances written off
0.07
0.54
0.36
Provision for doubtful debts
0.05
12.88
0.00
0.50
Losson disposal of fixed assets(net)
3.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.84
7.45
6.63
20.28
5.82
Less: Expenses Capitalised
Total Expenditure
905.88
938.84
723.38
916.64
948.88
Operating Profit (Excl OI)
56.41
2.92
33.25
69.79
66.52
Other Income
39.05
8.39
8.29
14.92
7.89
Interest Received
0.37
0.49
0.27
0.65
0.82
Profit on sale of Fixed Assets
21.88
0.45
0.14
0.18
0.36
Profits on sale of Investments
Provision Written Back
0.37
0.07
0.78
0.80
0.12
Foreign Exchange Gains
1.67
3.43
3.22
4.79
2.17
Others
14.75
3.95
3.88
8.51
4.43
Operating Profit
95.46
11.31
41.54
84.71
74.41
Interest
8.95
10.62
11.31
8.78
15.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.98
2.27
2.57
4.80
Other Interest
6.15
8.64
9.05
6.21
10.93
PBDT
86.51
0.69
30.23
75.93
58.68
Depreciation
24.53
26.59
27.31
24.66
23.02
Profit Before Taxation & Exceptional Items
61.98
-25.91
2.92
51.27
35.66
Exceptional Income / Expenses
Profit Before Tax
61.98
-25.91
2.92
51.27
35.66
Provision for Tax
17.52
-8.21
0.89
15.98
6.73
Current Income Tax
8.47
0.37
1.90
15.92
11.30
Deferred Tax
9.74
-7.88
-0.91
-0.69
-4.10
Other taxes
-0.69
-0.71
-0.11
0.75
-0.47
Profit After Tax
44.45
-17.70
2.03
35.29
28.93
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.08
Consolidated Net Profit
44.45
-17.70
3.11
35.29
28.93
Profit Balance B/F
184.08
201.78
213.33
183.46
159.95
Appropriations
228.54
184.08
216.44
218.75
188.88
Other Appropriation
4.50
5.42
5.42
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
15.00
-6.00
1.00
12.00
10.00
Adjusted EPS
15.00
-6.00
1.00
12.00
10.00