(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1596.20
1611.10
1226.70
956.98
835.44
Sales
1596.20
1611.10
1226.70
956.98
835.44
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
1596.20
1611.10
1226.70
956.98
835.44
Increase/Decrease in Stock
-97.60
24.80
24.40
-7.11
-20.38
Raw Material Consumed
1378.20
1279.70
941.50
773.82
669.48
Opening Raw Materials
60.50
80.30
86.70
82.55
72.85
Purchases Raw Materials
1378.70
1260.00
935.10
777.93
679.19
Closing Raw Materials
61.10
60.50
80.30
86.67
82.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.60
54.60
47.60
48.39
42.04
Electricity & Power
66.60
54.60
47.60
48.39
42.04
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
48.40
49.60
39.40
34.45
34.51
Salaries, Wages & Bonus
37.70
39.90
32.10
29.55
28.85
Contributions to EPF & Pension Funds
1.90
1.90
1.30
1.56
1.70
Workmen and Staff Welfare Expenses
8.10
7.40
4.70
2.52
3.96
Other Employees Cost
0.80
0.40
1.40
0.82
0.00
Other Manufacturing Expenses
35.50
44.30
34.10
12.61
18.06
Sub-contracted / Out sourced services
Repairs and Maintenance
14.40
23.60
13.10
2.17
8.34
Packing Material Consumed
Other Mfg Exp
21.10
20.60
21.00
10.43
9.72
General and Administration Expenses
8.30
7.10
6.70
7.58
4.08
Rent , Rates & Taxes
2.00
2.30
2.20
1.02
1.65
Insurance
1.50
1.70
1.70
0.92
0.56
Professional and legal fees
Traveling and conveyance
1.10
0.70
0.40
3.20
1.87
Other Administration
4.80
3.20
2.90
5.64
1.87
Selling and Distribution Expenses
1.70
3.80
3.00
2.83
1.84
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
56.00
34.20
31.60
24.04
30.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
19.40
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.60
31.80
31.60
24.04
30.90
Less: Expenses Capitalised
Total Expenditure
1497.00
1498.20
1128.30
896.60
780.55
Operating Profit (Excl OI)
99.20
112.90
98.40
60.38
54.89
Other Income
6.60
2.80
4.10
3.28
2.45
Interest Received
1.30
1.10
0.80
0.69
0.88
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
0.10
1.90
0.49
0.62
Others
3.90
1.60
1.40
2.09
0.95
Operating Profit
105.80
115.70
102.50
63.66
57.34
Interest
39.30
28.50
33.20
29.14
29.01
InterestonDebenture / Bonds
Interest on Term Loan
28.70
16.80
21.40
19.45
21.25
Intereston Fixed deposits
Bank Charges etc
1.30
1.69
0.76
Other Interest
10.60
11.70
10.50
8.00
6.99
PBDT
66.50
87.20
69.30
34.52
28.33
Depreciation
19.40
17.00
12.20
11.63
10.87
Profit Before Taxation & Exceptional Items
47.10
70.20
57.10
22.89
17.46
Exceptional Income / Expenses
2.30
Profit Before Tax
49.30
70.20
57.10
22.89
17.46
Provision for Tax
11.50
17.80
15.80
2.88
5.37
Current Income Tax
10.20
12.30
11.90
3.90
3.59
Deferred Tax
1.30
5.50
3.90
-1.02
1.78
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.90
52.50
41.30
20.01
12.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.90
52.50
41.30
20.01
12.08
Profit Balance B/F
107.50
55.10
13.80
-6.21
-18.29
Appropriations
145.40
107.50
55.10
13.80
-6.21
Earnings Per Share
5.00
7.00
5.00
3.00
2.00
Adjusted EPS
5.00
7.00
5.00
3.00
2.00