(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
514.40
424.80
337.50
479.46
397.82
Sales
484.20
410.50
323.30
469.89
386.04
Job Work/ Contract Receipts
26.50
11.90
7.20
2.67
1.67
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.70
2.40
6.90
6.89
10.11
Net Sales
514.40
424.80
337.50
479.46
397.76
Increase/Decrease in Stock
7.40
-14.70
8.90
4.27
-5.20
Raw Material Consumed
282.40
256.00
153.70
258.53
201.71
Opening Raw Materials
91.50
51.00
64.30
76.19
71.15
Purchases Raw Materials
274.50
296.50
140.40
246.61
206.74
Closing Raw Materials
83.60
91.50
51.00
64.27
76.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.20
25.70
20.40
33.44
27.37
Electricity & Power
28.20
25.70
20.40
33.44
27.37
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
64.20
63.20
57.20
65.99
54.03
Salaries, Wages & Bonus
61.00
59.60
53.70
61.94
50.73
Contributions to EPF & Pension Funds
1.40
1.60
1.80
1.78
1.51
Workmen and Staff Welfare Expenses
0.60
0.60
0.50
1.17
0.79
Other Employees Cost
1.10
1.30
1.20
1.10
1.00
Other Manufacturing Expenses
22.50
20.20
16.90
24.82
27.83
Sub-contracted / Out sourced services
Processing Charges
12.00
14.50
12.30
18.59
17.37
Repairs and Maintenance
9.30
4.60
3.80
4.48
3.95
Packing Material Consumed
Other Mfg Exp
1.30
1.10
0.80
1.75
6.52
General and Administration Expenses
16.90
15.90
15.70
15.66
10.53
Rent , Rates & Taxes
0.10
0.10
0.10
0.07
0.07
Insurance
2.10
1.70
1.70
1.48
1.00
Professional and legal fees
2.30
2.10
1.60
1.67
1.48
Traveling and conveyance
0.10
0.00
0.00
0.19
0.58
Other Administration
12.50
11.90
12.30
12.44
7.98
Selling and Distribution Expenses
8.00
6.50
6.40
7.86
11.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.90
4.40
4.60
5.55
8.65
Miscellaneous Expenses
1.60
1.80
1.60
0.87
5.33
Bad debts /advances written off
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.20
1.60
0.87
5.25
Less: Expenses Capitalised
Total Expenditure
431.30
374.60
280.70
411.44
333.13
Operating Profit (Excl OI)
83.10
50.10
56.70
68.02
64.64
Other Income
9.30
9.80
9.90
7.50
8.44
Interest Received
8.90
9.40
9.60
7.02
8.09
Profit on sale of Fixed Assets
0.00
0.26
0.05
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.00
0.06
Others
0.40
0.30
0.40
0.20
0.24
Operating Profit
92.40
59.90
66.70
75.51
73.07
Interest
0.60
1.10
1.80
1.09
0.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.60
1.10
1.80
1.09
0.99
PBDT
91.80
58.80
64.90
74.43
72.08
Depreciation
15.40
15.80
13.00
12.13
11.01
Profit Before Taxation & Exceptional Items
76.50
43.00
51.90
62.30
61.07
Exceptional Income / Expenses
Profit Before Tax
76.50
43.00
51.90
62.30
61.07
Provision for Tax
19.10
12.50
13.20
14.50
16.99
Current Income Tax
18.80
11.90
12.20
14.90
16.40
Deferred Tax
0.20
0.60
1.00
-0.40
0.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.40
30.50
38.70
47.80
44.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.40
30.50
38.70
47.80
44.08
Profit Balance B/F
494.50
474.30
445.70
406.49
368.66
Appropriations
551.90
504.70
484.40
454.29
412.74
Other Appropriation
10.40
10.30
10.10
8.63
6.25
Equity Dividend %
100.00
30.00
30.00
30.00
20.00
Earnings Per Share
17.00
9.00
11.00
14.00
13.00
Adjusted EPS
17.00
9.00
11.00
14.00
13.00