(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
383.10
430.10
417.20
473.19
492.89
Sales
383.10
430.10
417.20
473.19
492.89
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
Less: Excise Duty
18.00
20.80
23.91
19.61
Net Sales
365.00
409.30
417.20
449.28
473.28
Increase/Decrease in Stock
12.20
-42.10
-43.00
-13.56
-12.79
Raw Material Consumed
247.80
341.20
328.70
337.99
361.19
Opening Raw Materials
10.90
4.00
3.40
6.46
4.11
Purchases Raw Materials
242.30
348.10
322.50
293.02
355.65
Closing Raw Materials
5.40
10.90
4.00
3.44
6.46
Other Direct Purchases / Brought in cost
6.80
41.94
7.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.70
1.40
1.67
1.53
Electricity & Power
1.50
1.70
1.40
1.67
1.53
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
11.70
9.90
10.10
10.06
10.72
Salaries, Wages & Bonus
10.60
9.00
9.10
8.81
9.34
Contributions to EPF & Pension Funds
0.90
0.60
0.60
0.67
0.72
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
0.25
0.37
Other Employees Cost
0.10
0.10
0.10
0.34
0.28
Other Manufacturing Expenses
5.30
5.20
4.30
5.16
5.39
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5.30
5.20
4.30
5.16
5.39
General and Administration Expenses
17.90
15.40
14.80
13.26
11.93
Rent , Rates & Taxes
5.20
5.20
4.20
3.88
3.36
Insurance
1.00
0.60
0.70
0.69
0.63
Printing and stationery
1.10
1.20
0.40
0.79
0.68
Professional and legal fees
1.40
0.50
0.50
0.40
0.35
Traveling and conveyance
1.70
1.30
1.20
0.94
0.96
Other Administration
9.20
7.80
9.00
7.50
6.92
Selling and Distribution Expenses
30.20
28.80
51.10
37.30
40.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
14.30
35.70
15.95
14.09
Miscellaneous Expenses
6.10
16.30
14.00
17.80
18.63
Bad debts /advances written off
2.30
11.20
9.60
12.82
12.91
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.10
4.40
4.98
5.72
Less: Expenses Capitalised
Total Expenditure
332.80
376.50
381.40
409.69
436.61
Operating Profit (Excl OI)
32.30
32.80
35.80
39.59
36.68
Other Income
0.50
0.30
0.30
0.01
0.07
Interest Received
0.10
0.03
Profit on sale of Fixed Assets
0.40
0.30
0.20
Profits on sale of Investments
Others
0.10
0.00
0.00
0.01
0.03
Operating Profit
32.80
33.10
36.10
39.59
36.74
Interest
11.60
10.40
9.60
12.06
10.96
InterestonDebenture / Bonds
Interest on Term Loan
11.10
9.90
9.10
11.28
10.27
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.35
0.25
Other Interest
0.40
0.30
0.30
0.43
0.44
PBDT
21.20
22.70
26.50
27.54
25.78
Depreciation
4.70
5.80
5.30
6.02
5.72
Profit Before Taxation & Exceptional Items
16.50
16.80
21.20
21.51
20.07
Exceptional Income / Expenses
-0.70
Profit Before Tax
16.50
16.10
21.20
21.51
20.07
Provision for Tax
4.40
4.60
4.60
6.24
5.53
Current Income Tax
4.30
5.20
5.50
6.41
5.84
Deferred Tax
0.10
-0.50
-0.20
-0.17
-0.31
Other taxes
0.00
0.00
-0.70
0.00
0.00
Profit After Tax
12.10
11.50
16.60
15.28
14.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.10
11.50
16.60
15.28
14.53
Profit Balance B/F
97.20
85.70
69.10
53.81
39.27
Appropriations
109.30
97.20
85.70
69.08
53.81
Earnings Per Share
3.00
3.00
4.00
3.00
3.00
Adjusted EPS
3.00
3.00
4.00
3.00
3.00