(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1643.30
1708.00
1475.90
1430.90
1395.20
Sales
1600.00
1678.00
1441.60
1377.60
1315.20
Job Work/ Contract Receipts
0.00
0.30
1.90
2.90
1.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.30
29.70
32.40
50.40
78.60
Net Sales
1643.30
1708.00
1475.90
1430.90
1395.20
Increase/Decrease in Stock
-8.40
-70.50
-0.20
41.70
-19.20
Raw Material Consumed
1182.50
1270.50
977.30
961.40
1003.90
Opening Raw Materials
57.60
63.20
18.80
30.00
31.10
Purchases Raw Materials
1002.20
1087.00
926.70
884.20
961.80
Closing Raw Materials
66.20
57.60
63.20
18.80
30.00
Other Direct Purchases / Brought in cost
188.90
178.00
94.90
65.90
41.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.50
69.30
69.30
74.80
70.20
Electricity & Power
68.50
69.30
69.30
74.80
70.20
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
42.80
43.30
37.50
33.20
35.70
Salaries, Wages & Bonus
40.40
41.50
35.80
31.50
33.40
Contributions to EPF & Pension Funds
0.30
0.40
0.50
0.60
0.70
Workmen and Staff Welfare Expenses
0.50
0.50
0.80
0.40
0.80
Other Employees Cost
1.50
0.80
0.50
0.70
0.80
Other Manufacturing Expenses
155.50
157.70
183.50
154.50
141.00
Sub-contracted / Out sourced services
Processing Charges
117.50
122.10
151.20
129.60
116.40
Repairs and Maintenance
8.40
8.60
7.40
5.90
5.20
Packing Material Consumed
Other Mfg Exp
29.60
27.10
24.90
19.00
19.40
General and Administration Expenses
19.00
14.30
8.80
17.10
15.30
Rent , Rates & Taxes
5.10
4.00
1.70
2.00
5.20
Insurance
4.20
4.00
2.60
4.10
2.00
Professional and legal fees
4.10
5.10
4.00
6.40
2.90
Traveling and conveyance
5.20
0.80
0.10
4.10
4.90
Other Administration
5.60
1.20
0.50
4.50
5.20
Selling and Distribution Expenses
69.70
61.80
49.90
43.80
50.30
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
22.90
19.30
59.50
25.90
22.90
Bad debts /advances written off
44.90
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
2.60
2.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.30
19.30
14.60
20.80
21.90
Less: Expenses Capitalised
Total Expenditure
1552.50
1565.50
1385.70
1352.30
1320.00
Operating Profit (Excl OI)
90.80
142.50
90.20
78.60
75.20
Other Income
3.70
6.50
-0.90
3.80
1.10
Interest Received
1.30
1.10
0.40
1.20
1.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.30
Foreign Exchange Gains
5.40
3.40
Others
0.00
0.00
-4.70
2.50
0.00
Operating Profit
94.50
149.00
89.40
82.30
76.30
Interest
26.60
24.40
20.90
33.40
41.70
InterestonDebenture / Bonds
Interest on Term Loan
5.80
4.50
1.10
2.00
1.60
Intereston Fixed deposits
Bank Charges etc
2.80
2.90
4.10
3.60
4.00
Other Interest
18.00
17.00
15.70
27.80
36.10
PBDT
67.90
124.60
68.50
48.90
34.70
Depreciation
21.90
22.10
21.30
21.00
17.80
Profit Before Taxation & Exceptional Items
45.90
102.60
47.10
28.00
16.90
Exceptional Income / Expenses
Profit Before Tax
45.90
102.60
47.10
28.00
16.90
Provision for Tax
11.20
26.80
11.80
6.50
4.60
Current Income Tax
10.90
25.40
13.90
9.60
5.50
Deferred Tax
0.80
1.50
-1.70
-3.40
-1.10
Other taxes
-0.50
-0.10
-0.40
0.30
0.20
Profit After Tax
34.70
75.80
35.40
21.50
12.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.70
75.80
35.40
21.50
12.30
Profit Balance B/F
260.80
184.80
149.40
127.90
115.30
Appropriations
295.50
260.60
184.80
149.30
127.60
Other Appropriation
4.80
-0.10
0.00
-0.10
-0.30
Equity Dividend %
10.00
10.00
Earnings Per Share
7.00
16.00
7.00
4.00
3.00
Adjusted EPS
7.00
16.00
7.00
4.00
3.00