(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
718.57
652.63
636.50
599.58
599.60
Sales
712.16
652.28
636.27
599.28
599.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.41
0.35
0.23
0.29
0.30
Less: Excise Duty
62.54
40.49
40.01
43.40
41.57
Net Sales
656.03
612.14
596.49
556.17
558.03
Increase/Decrease in Stock
-69.98
-19.07
15.30
-15.11
-23.88
Raw Material Consumed
469.11
400.10
341.90
351.31
350.86
Opening Raw Materials
19.57
12.76
20.87
15.27
10.09
Purchases Raw Materials
471.16
406.91
333.79
356.91
351.98
Closing Raw Materials
21.62
19.57
12.76
20.87
15.27
Other Direct Purchases / Brought in cost
4.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.91
31.67
30.10
32.97
28.48
Electricity & Power
43.91
31.67
30.10
32.97
28.48
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
78.72
69.69
72.08
68.12
61.22
Salaries, Wages & Bonus
70.72
59.33
61.02
59.71
54.29
Contributions to EPF & Pension Funds
2.98
3.68
5.05
3.46
3.12
Workmen and Staff Welfare Expenses
3.88
3.76
3.77
3.22
3.42
Other Employees Cost
1.14
2.92
2.23
1.72
0.40
Other Manufacturing Expenses
37.98
31.89
31.49
48.21
52.42
Sub-contracted / Out sourced services
Processing Charges
1.66
1.19
2.43
14.71
15.11
Repairs and Maintenance
2.72
2.27
1.88
2.62
4.85
Packing Material Consumed
12.29
12.24
9.86
10.73
12.19
Other Mfg Exp
21.31
16.19
17.32
20.15
20.27
General and Administration Expenses
17.83
12.11
10.16
15.72
19.14
Rent , Rates & Taxes
1.91
3.80
2.28
3.26
2.26
Insurance
0.66
1.07
0.84
0.93
1.44
Printing and stationery
1.34
0.47
0.46
0.90
1.06
Professional and legal fees
3.18
1.61
1.22
2.42
4.60
Traveling and conveyance
8.11
2.71
2.90
5.63
7.48
Other Administration
10.75
5.16
5.35
8.21
9.79
Selling and Distribution Expenses
25.28
21.34
24.02
16.88
22.63
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
16.52
15.78
15.69
11.25
15.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.77
5.56
8.33
5.63
7.33
Miscellaneous Expenses
6.24
10.64
6.11
5.59
6.93
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.24
10.64
5.62
5.59
6.93
Less: Expenses Capitalised
Total Expenditure
609.10
558.36
531.16
523.70
517.79
Operating Profit (Excl OI)
46.93
53.78
65.33
32.47
40.23
Other Income
39.53
13.81
5.24
9.51
7.83
Interest Received
26.61
9.00
0.54
0.79
0.47
Profit on sale of Fixed Assets
0.50
0.03
Profits on sale of Investments
Provision Written Back
2.37
0.00
Foreign Exchange Gains
4.15
3.79
3.92
2.04
0.15
Others
5.90
0.98
0.78
6.69
7.20
Operating Profit
86.46
67.59
70.58
41.99
48.06
Interest
13.54
8.77
7.44
7.54
7.94
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.54
8.77
7.44
7.54
7.94
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
72.92
58.82
63.14
34.45
40.12
Depreciation
9.19
7.88
8.81
10.05
9.85
Profit Before Taxation & Exceptional Items
63.73
50.94
54.34
24.40
30.27
Exceptional Income / Expenses
-3.71
1.09
Profit Before Tax
63.73
50.94
50.62
25.49
30.27
Provision for Tax
14.52
11.70
10.24
6.92
8.06
Current Income Tax
15.70
13.20
12.70
7.50
8.50
Deferred Tax
-1.41
-1.50
-2.46
-1.61
-0.45
Other taxes
0.23
0.00
0.00
1.03
0.02
Profit After Tax
49.21
39.23
40.38
18.56
22.21
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
12.74
1.82
Consolidated Net Profit
61.94
41.05
40.38
18.56
22.21
Profit Balance B/F
236.37
197.35
156.97
138.41
116.20
Appropriations
297.54
238.41
197.35
156.97
138.41
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00