(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1022.60
929.90
1102.81
823.95
797.78
Sales
1020.20
926.20
1097.24
822.07
796.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.40
3.70
5.56
1.88
1.61
Net Sales
1022.60
929.90
1102.81
823.95
797.78
Increase/Decrease in Stock
-37.20
-61.10
-25.68
13.65
-2.53
Raw Material Consumed
84.10
88.10
68.54
10.51
33.66
Other Direct Purchases / Brought in cost
84.10
88.10
68.54
10.51
33.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.00
80.70
80.54
84.60
77.16
Electricity & Power
107.00
80.70
80.54
84.60
77.16
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
596.20
560.60
477.04
464.63
468.01
Salaries, Wages & Bonus
516.80
488.50
416.52
405.87
410.67
Contributions to EPF & Pension Funds
65.60
59.60
49.43
47.95
46.93
Workmen and Staff Welfare Expenses
13.80
12.40
11.09
10.81
10.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
152.70
132.70
136.61
118.73
116.89
Sub-contracted / Out sourced services
Repairs and Maintenance
27.00
13.80
18.38
13.30
10.34
Packing Material Consumed
6.10
5.90
5.59
5.77
5.38
Other Mfg Exp
119.60
113.00
112.64
99.66
101.17
General and Administration Expenses
20.50
15.10
11.04
10.79
15.24
Rent , Rates & Taxes
7.20
4.50
3.28
3.49
8.46
Insurance
2.70
3.40
2.84
2.07
1.97
Professional and legal fees
Traveling and conveyance
9.80
6.50
3.99
4.43
4.13
Other Administration
10.60
7.30
4.92
5.23
4.81
Selling and Distribution Expenses
32.50
32.40
33.87
31.03
26.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.40
17.90
19.61
18.87
14.26
Miscellaneous Expenses
27.50
20.90
23.50
28.94
18.99
Bad debts /advances written off
2.50
10.27
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.33
0.22
Other Miscellaneous Expenses
27.50
20.90
21.00
17.98
18.77
Less: Expenses Capitalised
Total Expenditure
983.30
869.30
805.45
762.88
753.90
Operating Profit (Excl OI)
39.30
60.50
297.36
61.06
43.88
Other Income
34.20
21.40
11.91
6.69
8.98
Interest Received
17.60
13.00
6.95
2.90
4.20
Dividend Received
0.70
0.20
0.23
0.46
2.44
Profit on sale of Fixed Assets
0.90
0.20
0.14
0.03
Profits on sale of Investments
Provision Written Back
4.60
0.50
0.10
1.48
0.31
Others
10.30
7.60
4.50
1.85
2.00
Operating Profit
73.50
81.90
309.27
67.76
52.86
Interest
4.40
4.40
6.03
14.74
6.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.10
1.03
1.59
0.71
Other Interest
4.00
3.40
5.00
13.14
5.51
PBDT
69.10
77.50
303.24
53.02
46.64
Depreciation
32.00
27.40
23.16
24.61
28.48
Profit Before Taxation & Exceptional Items
37.10
50.10
280.08
28.42
18.16
Exceptional Income / Expenses
Profit Before Tax
37.10
50.10
280.08
28.42
18.16
Provision for Tax
31.10
8.50
-0.14
11.94
4.20
Current Income Tax
1.40
5.00
19.00
10.00
3.50
Deferred Tax
29.60
3.80
-0.79
1.94
0.70
Other taxes
0.00
-0.20
-18.35
0.00
0.00
Profit After Tax
6.00
41.50
280.23
16.48
13.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.00
41.50
280.23
16.48
13.96
Profit Balance B/F
591.00
547.30
265.57
238.48
226.30
Appropriations
597.00
588.80
545.80
254.96
240.26
Other Appropriation
-0.10
-2.20
-1.50
-10.62
1.78
Equity Dividend %
20.00
20.00
30.00
20.00
20.00
Earnings Per Share
5.00
36.00
241.00
14.00
12.00
Adjusted EPS
5.00
36.00
241.00
14.00
12.00