(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1725.10
2041.00
1678.80
1499.94
Sales
1725.10
2039.00
1677.10
1499.15
Job Work/ Contract Receipts
Processing Charges / Service Income
1.70
1.70
0.78
Revenue from property development
Other Operational Income
0.00
0.30
0.00
0.00
Net Sales
1719.70
2039.00
1677.00
1499.94
Increase/Decrease in Stock
88.70
0.90
-8.30
-130.70
Raw Material Consumed
1450.00
1743.10
1317.50
1366.05
Opening Raw Materials
85.30
47.50
120.00
54.93
Purchases Raw Materials
1443.30
1653.50
1094.00
1303.61
Closing Raw Materials
95.40
85.30
47.50
120.03
Other Direct Purchases / Brought in cost
16.90
127.40
150.90
127.53
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
4.40
2.70
3.16
Electricity & Power
4.50
0.70
1.00
1.55
Oil, Fuel & Natural gas
0.00
3.40
1.30
1.10
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.40
0.40
0.51
Employee Cost
29.30
31.30
25.60
23.06
Salaries, Wages & Bonus
22.00
23.20
20.50
20.35
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.13
Workmen and Staff Welfare Expenses
5.90
6.30
3.60
1.43
Other Employees Cost
1.20
1.60
1.30
1.15
Other Manufacturing Expenses
20.80
110.60
125.20
93.25
Sub-contracted / Out sourced services
Processing Charges
7.90
6.90
2.20
4.02
Repairs and Maintenance
8.20
12.90
6.70
6.24
Packing Material Consumed
4.30
5.00
0.61
Other Mfg Exp
4.60
86.50
111.30
82.38
General and Administration Expenses
42.90
57.00
49.00
45.76
Rent , Rates & Taxes
7.90
13.50
10.00
8.80
Insurance
0.90
0.90
0.90
0.86
Printing and stationery
0.30
0.20
0.16
Professional and legal fees
9.40
8.80
8.70
11.71
Traveling and conveyance
6.60
17.20
2.20
6.53
Other Administration
24.40
33.80
29.20
24.22
Selling and Distribution Expenses
22.10
2.40
11.40
4.01
Advertisement & Sales Promotion
6.10
0.60
9.50
2.59
Sales Commissions & Incentives
16.00
1.80
1.90
1.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.40
3.20
1.09
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
1.00
0.40
3.20
1.09
Less: Expenses Capitalised
Total Expenditure
1659.50
1950.10
1526.30
1405.68
Operating Profit (Excl OI)
60.30
88.80
150.70
94.26
Other Income
2.70
2.20
1.90
1.37
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
62.90
91.00
152.50
95.63
Interest
37.70
35.80
35.60
31.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
2.70
0.90
1.74
Other Interest
34.10
33.10
34.70
29.93
PBDT
25.20
55.20
116.90
63.96
Depreciation
8.90
9.60
7.00
6.90
Profit Before Taxation & Exceptional Items
16.30
45.60
109.90
57.06
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
16.30
45.60
109.90
57.06
Provision for Tax
7.10
9.80
31.30
16.74
Current Income Tax
4.70
9.20
31.10
16.85
Deferred Tax
-0.10
-0.40
-0.50
-0.59
Other taxes
2.50
0.90
0.80
0.48
Profit After Tax
9.20
35.80
78.50
40.32
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-5.80
-3.10
-16.07
Other Consolidated Items
0.20
Consolidated Net Profit
9.20
30.00
75.40
24.25
Profit Balance B/F
119.00
85.50
60.00
36.34
Appropriations
128.20
115.60
135.40
60.59
Earnings Per Share
0.00
3.00
8.00
9.00
Adjusted EPS
0.00
0.00
1.00
1.00