(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
424.79
388.77
278.42
350.26
368.68
Sales
424.79
388.77
278.42
350.26
368.68
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
424.79
388.77
278.42
350.26
368.68
Increase/Decrease in Stock
-2.26
-5.97
5.08
-2.37
11.02
Raw Material Consumed
308.53
303.04
175.68
230.63
249.38
Opening Raw Materials
21.72
10.09
18.04
17.60
19.06
Purchases Raw Materials
300.31
314.67
167.72
231.07
247.93
Closing Raw Materials
13.50
21.72
10.09
18.04
17.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.93
8.62
7.38
8.69
11.38
Electricity & Power
9.93
8.62
7.38
8.56
11.18
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
0.14
0.21
Employee Cost
33.36
33.64
31.12
36.24
36.12
Salaries, Wages & Bonus
28.91
29.13
27.78
32.16
31.77
Contributions to EPF & Pension Funds
1.65
1.86
1.26
1.39
1.60
Workmen and Staff Welfare Expenses
2.38
2.65
1.55
1.76
1.61
Other Employees Cost
0.42
0.00
0.54
0.93
1.14
Other Manufacturing Expenses
8.04
6.87
6.68
6.73
6.07
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.04
6.87
6.68
6.73
6.07
General and Administration Expenses
30.09
21.20
21.32
27.47
17.12
Rent , Rates & Taxes
1.25
0.98
1.13
1.22
1.49
Insurance
1.00
1.08
1.43
0.95
1.15
Printing and stationery
0.74
0.90
1.28
1.87
1.22
Professional and legal fees
3.33
3.27
3.08
3.09
1.15
Traveling and conveyance
3.94
2.12
2.00
4.44
2.96
Other Administration
23.77
14.98
14.40
20.35
12.12
Selling and Distribution Expenses
12.47
8.77
13.04
17.77
16.76
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
2.77
0.30
0.43
3.19
4.49
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.77
0.30
0.43
3.19
4.49
Less: Expenses Capitalised
Total Expenditure
402.93
376.47
260.72
328.36
352.34
Operating Profit (Excl OI)
21.86
12.30
17.70
21.90
16.35
Other Income
11.73
14.21
12.02
14.43
13.21
Interest Received
6.07
5.84
6.31
7.05
6.04
Profit on sale of Fixed Assets
0.21
0.19
0.58
Profits on sale of Investments
Provision Written Back
0.09
2.43
0.66
0.11
0.05
Foreign Exchange Gains
0.73
0.71
1.11
1.07
2.40
Others
4.84
5.24
3.73
6.01
4.14
Operating Profit
33.59
26.51
29.72
36.32
29.55
Interest
0.49
0.46
0.44
0.92
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.16
0.26
0.42
0.58
Other Interest
0.29
0.30
0.19
0.50
0.52
PBDT
33.11
26.06
29.28
35.40
28.46
Depreciation
7.77
7.70
7.62
7.14
7.05
Profit Before Taxation & Exceptional Items
25.34
18.35
21.66
28.26
21.40
Exceptional Income / Expenses
Profit Before Tax
25.34
18.35
21.66
28.26
21.40
Provision for Tax
6.73
5.22
5.66
7.32
6.01
Current Income Tax
6.14
4.42
4.88
6.15
4.70
Deferred Tax
0.59
0.69
1.09
1.10
0.85
Other taxes
0.00
0.11
-0.31
0.07
0.47
Profit After Tax
18.61
13.13
15.99
20.94
15.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.61
13.13
15.99
20.94
15.39
Profit Balance B/F
254.48
241.35
225.36
209.14
198.48
Appropriations
273.09
254.48
241.35
230.08
213.87
Other Appropriation
-0.52
4.73
4.73
Equity Dividend %
10.00
8.00
Earnings Per Share
4.00
3.00
3.00
4.00
3.00
Adjusted EPS
4.00
3.00
3.00
4.00
3.00