(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2208.20
2105.10
1992.40
2041.20
Sales
2208.20
2105.10
1992.40
2041.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2208.20
2105.10
1992.40
2041.20
Increase/Decrease in Stock
72.00
-38.30
-70.70
-0.40
Raw Material Consumed
1779.60
1902.80
1851.50
1817.60
Opening Raw Materials
286.80
276.20
219.60
201.10
Purchases Raw Materials
1941.10
1913.40
1908.10
1836.10
Closing Raw Materials
448.30
286.80
276.20
219.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.30
33.20
24.70
29.40
Electricity & Power
33.30
33.20
24.70
29.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
31.30
18.10
16.80
14.80
Salaries, Wages & Bonus
28.80
17.30
16.20
13.90
Contributions to EPF & Pension Funds
1.10
0.70
0.60
0.60
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
Other Employees Cost
1.30
0.00
-0.10
0.30
Other Manufacturing Expenses
38.70
32.90
20.00
30.60
Sub-contracted / Out sourced services
Processing Charges
0.10
1.30
Repairs and Maintenance
0.00
0.00
0.00
0.20
Packing Material Consumed
2.30
2.30
0.70
0.20
Other Mfg Exp
36.40
30.60
19.20
29.00
General and Administration Expenses
19.40
14.80
10.10
12.40
Rent , Rates & Taxes
0.30
1.20
1.20
0.60
Insurance
1.00
0.70
0.50
0.10
Printing and stationery
0.30
0.20
0.20
2.40
Professional and legal fees
3.80
0.90
0.70
3.50
Traveling and conveyance
6.50
5.00
3.00
1.60
Other Administration
14.00
11.80
7.50
5.90
Selling and Distribution Expenses
13.20
19.00
5.60
5.30
Handling and Clearing Charges
0.40
0.40
0.00
0.00
Other Selling Expenses
0.10
0.70
1.30
0.10
Miscellaneous Expenses
0.90
0.60
0.10
0.00
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
0.90
0.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1988.50
1983.10
1858.00
1909.70
Operating Profit (Excl OI)
219.70
122.00
134.40
131.50
Other Income
3.30
3.30
1.40
2.80
Interest Received
1.50
1.20
0.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
1.10
Operating Profit
223.10
125.30
135.80
134.30
Interest
54.80
61.00
71.10
67.40
InterestonDebenture / Bonds
Interest on Term Loan
70.30
67.30
Intereston Fixed deposits
Bank Charges etc
54.80
59.60
0.20
0.10
Other Interest
0.00
1.40
0.60
0.00
PBDT
168.30
64.30
64.70
66.90
Depreciation
35.20
34.10
40.80
43.90
Profit Before Taxation & Exceptional Items
133.10
30.20
23.80
23.00
Exceptional Income / Expenses
Profit Before Tax
133.10
30.20
23.80
23.00
Provision for Tax
37.00
8.20
6.90
6.40
Current Income Tax
36.80
9.30
8.70
8.10
Deferred Tax
0.20
-1.10
-1.70
-1.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
96.10
21.90
16.90
16.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.10
21.90
16.90
16.60
Profit Balance B/F
92.50
70.60
53.40
37.10
Appropriations
188.60
92.50
70.30
53.70
Other Appropriation
1.00
0.20
Earnings Per Share
9.00
4.00
3.00
4.00
Adjusted EPS
9.00
2.00
2.00
2.00