(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1356.10
1497.80
874.60
757.17
791.18
Sales
1322.90
1448.20
852.00
736.79
767.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.20
49.60
22.60
20.39
23.51
Net Sales
1356.10
1497.80
874.60
757.17
791.18
Increase/Decrease in Stock
3.80
-2.30
12.60
2.31
-0.12
Raw Material Consumed
994.80
1136.60
634.30
539.73
590.73
Opening Raw Materials
91.10
44.90
73.40
71.97
68.17
Purchases Raw Materials
981.50
1182.80
605.80
541.14
594.53
Closing Raw Materials
77.80
91.10
44.90
73.37
71.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
20.20
15.70
17.80
16.57
Electricity & Power
22.00
20.20
15.70
17.80
16.57
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
68.50
68.50
63.30
61.95
54.50
Salaries, Wages & Bonus
63.00
63.70
56.90
57.97
50.59
Contributions to EPF & Pension Funds
2.80
2.60
1.90
1.33
1.75
Workmen and Staff Welfare Expenses
2.70
2.20
2.10
1.77
1.02
Other Employees Cost
0.00
0.00
2.40
0.88
1.14
Other Manufacturing Expenses
11.00
13.60
11.30
7.48
9.28
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.80
3.20
2.83
1.46
Packing Material Consumed
Other Mfg Exp
9.10
11.80
8.10
4.65
7.82
General and Administration Expenses
21.30
27.00
18.60
18.62
24.56
Rent , Rates & Taxes
0.80
4.50
1.60
2.98
8.31
Insurance
0.50
0.50
0.50
0.64
0.59
Professional and legal fees
3.20
5.50
2.20
1.14
1.74
Traveling and conveyance
2.80
1.00
0.70
1.74
1.41
Other Administration
16.80
16.40
14.40
13.86
13.92
Selling and Distribution Expenses
50.90
52.00
40.00
34.86
31.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
2.00
2.60
1.30
1.12
Miscellaneous Expenses
1.10
18.90
0.20
22.38
20.45
Bad debts /advances written off
20.39
19.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
18.90
0.20
2.00
1.43
Less: Expenses Capitalised
Total Expenditure
1173.50
1334.40
796.10
705.14
747.47
Operating Profit (Excl OI)
182.70
163.40
78.50
52.03
43.71
Other Income
1.40
2.20
0.80
0.26
0.81
Interest Received
0.70
1.70
0.50
0.25
0.23
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
0.60
Others
0.10
0.00
0.30
0.02
0.58
Operating Profit
184.10
165.60
79.30
52.29
44.52
Interest
19.10
29.20
26.80
29.15
24.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
5.30
2.80
3.86
1.38
Other Interest
14.90
23.90
24.00
25.29
23.43
PBDT
164.90
136.40
52.50
23.15
19.71
Depreciation
15.20
14.80
13.80
13.13
7.06
Profit Before Taxation & Exceptional Items
149.70
121.70
38.80
10.01
12.65
Exceptional Income / Expenses
Profit Before Tax
149.70
121.70
38.80
10.01
12.65
Provision for Tax
38.80
30.40
10.10
3.93
3.32
Current Income Tax
37.50
30.70
9.90
3.84
2.60
Deferred Tax
0.90
0.50
-0.90
0.08
0.71
Other taxes
0.40
-0.80
1.10
0.00
0.00
Profit After Tax
110.90
91.30
28.60
6.09
9.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.90
91.30
28.60
6.09
9.33
Profit Balance B/F
169.90
78.50
51.30
45.22
35.89
Appropriations
280.90
169.80
79.90
51.31
45.22
Other Appropriation
-2.20
-0.20
Earnings Per Share
20.00
16.00
5.00
1.00
2.00
Adjusted EPS
20.00
16.00
5.00
1.00
2.00