(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1400.40
1623.10
1270.10
1168.80
1210.43
Sales
1381.00
1590.20
1256.70
1150.80
1186.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.40
32.90
13.50
18.00
24.05
Net Sales
1400.40
1623.10
1270.10
1168.80
1210.43
Increase/Decrease in Stock
-41.80
-56.60
26.60
-15.18
-6.34
Raw Material Consumed
1055.50
1262.70
937.90
889.38
930.42
Opening Raw Materials
268.20
207.30
139.00
100.43
93.87
Purchases Raw Materials
937.40
1321.40
1001.20
927.94
936.98
Closing Raw Materials
246.50
268.20
207.30
138.99
100.43
Other Direct Purchases / Brought in cost
96.30
2.30
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.90
8.00
6.80
7.75
7.85
Electricity & Power
9.90
8.00
6.80
7.75
7.85
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
101.20
91.80
74.50
81.20
75.48
Salaries, Wages & Bonus
89.50
81.90
67.90
72.56
67.53
Contributions to EPF & Pension Funds
7.10
5.00
3.30
3.70
3.16
Workmen and Staff Welfare Expenses
4.60
4.90
3.30
4.94
4.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.60
49.40
32.80
41.05
37.04
Sub-contracted / Out sourced services
Processing Charges
20.80
19.60
16.20
16.81
15.52
Repairs and Maintenance
5.10
3.80
2.70
5.41
5.52
Packing Material Consumed
Other Mfg Exp
35.70
26.00
14.00
18.83
16.00
General and Administration Expenses
54.80
52.20
42.40
51.97
48.95
Rent , Rates & Taxes
17.50
22.00
15.40
15.72
17.93
Insurance
6.30
5.50
4.70
4.41
3.21
Printing and stationery
1.10
0.70
0.50
0.55
0.36
Professional and legal fees
10.70
8.50
10.30
10.59
9.83
Traveling and conveyance
9.90
6.40
4.30
12.39
9.73
Other Administration
19.20
15.50
11.60
20.71
17.63
Selling and Distribution Expenses
56.90
88.90
55.00
51.77
47.96
Advertisement & Sales Promotion
9.10
1.90
0.50
5.43
6.09
Sales Commissions & Incentives
7.50
15.60
11.70
15.21
15.93
Freight and Forwarding
34.30
48.50
29.10
19.15
20.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
23.00
13.70
11.97
5.77
Miscellaneous Expenses
19.20
16.40
19.10
10.39
7.77
Bad debts /advances written off
0.00
0.00
1.82
1.81
Provision for doubtful debts
0.00
1.20
0.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
3.80
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
19.10
15.10
10.70
8.58
5.96
Less: Expenses Capitalised
Total Expenditure
1317.20
1512.80
1195.20
1118.34
1149.13
Operating Profit (Excl OI)
83.20
110.30
74.90
50.46
61.30
Other Income
5.80
15.20
9.30
6.33
15.46
Interest Received
4.70
5.10
8.10
4.98
4.56
Profit on sale of Fixed Assets
0.50
0.10
0.00
Profits on sale of Investments
0.45
0.18
Foreign Exchange Gains
0.40
9.60
0.77
10.72
Others
0.30
0.30
1.20
0.00
0.00
Operating Profit
89.00
125.40
84.20
56.79
76.76
Interest
2.80
3.20
3.50
3.98
3.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
2.50
2.70
3.10
2.94
Other Interest
0.90
0.70
0.80
0.89
0.39
PBDT
86.30
122.20
80.70
52.81
73.43
Depreciation
19.50
19.30
18.00
19.02
20.15
Profit Before Taxation & Exceptional Items
66.80
102.90
62.70
33.78
53.27
Exceptional Income / Expenses
Profit Before Tax
66.80
102.90
62.70
33.78
53.27
Provision for Tax
18.10
31.50
17.60
8.10
13.04
Current Income Tax
16.90
29.60
17.70
9.68
16.86
Deferred Tax
0.10
0.40
-1.50
-2.97
-4.06
Other taxes
1.10
1.50
1.50
1.39
0.24
Profit After Tax
48.70
71.50
45.10
25.69
40.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.70
71.50
45.10
25.69
40.23
Profit Balance B/F
564.40
499.70
460.90
441.85
408.18
Appropriations
613.00
571.10
506.00
467.53
448.42
General Reserves
5.00
5.00
5.00
5.00
5.00
Other Appropriation
2.60
1.80
1.30
1.67
1.57
Equity Dividend %
25.00
30.00
20.00
15.00
15.00
Earnings Per Share
6.00
8.00
5.00
3.00
5.00
Adjusted EPS
6.00
8.00
5.00
3.00
5.00