(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2014
Gross Sales
523.96
459.54
383.78
932.07
571.24
Sales
522.88
458.81
383.36
929.29
570.65
Job Work/ Contract Receipts
1.08
0.63
2.48
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.42
0.31
0.58
Net Sales
523.96
459.54
383.78
932.07
571.24
Increase/Decrease in Stock
51.96
-42.74
-11.21
-15.11
-48.26
Raw Material Consumed
284.85
302.10
238.71
455.15
524.36
Opening Raw Materials
10.65
10.96
19.47
20.78
28.02
Purchases Raw Materials
282.53
301.79
230.20
393.97
510.20
Closing Raw Materials
8.33
10.65
10.96
19.47
13.86
Other Direct Purchases / Brought in cost
59.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.12
8.02
6.30
8.24
20.47
Electricity & Power
5.12
8.02
6.30
8.24
20.47
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
18.53
17.52
16.28
22.93
17.58
Salaries, Wages & Bonus
17.15
15.92
14.83
21.47
14.59
Contributions to EPF & Pension Funds
0.55
0.53
0.51
0.79
1.46
Workmen and Staff Welfare Expenses
0.83
1.07
0.94
0.67
1.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.84
26.53
25.89
53.40
39.39
Sub-contracted / Out sourced services
Repairs and Maintenance
3.93
3.97
4.94
8.37
6.04
Packing Material Consumed
Other Mfg Exp
22.91
22.56
20.96
45.03
33.35
General and Administration Expenses
16.70
13.50
17.53
15.28
10.61
Rent , Rates & Taxes
6.73
5.21
10.26
5.12
6.18
Insurance
0.48
0.48
0.37
0.25
0.30
Printing and stationery
0.34
0.26
0.33
0.46
0.24
Professional and legal fees
1.13
0.78
1.18
2.47
0.73
Traveling and conveyance
2.26
1.65
1.67
4.35
2.61
Other Administration
8.01
6.76
5.39
6.99
3.16
Selling and Distribution Expenses
3.49
3.43
4.25
2.84
19.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.36
0.00
Miscellaneous Expenses
5.55
5.60
12.56
7.53
6.75
Bad debts /advances written off
0.61
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.04
Losson foreign exchange fluctuations
0.28
Losson sale of non-trade current investments
3.85
0.55
Other Miscellaneous Expenses
5.43
5.57
8.43
6.98
6.14
Less: Expenses Capitalised
Total Expenditure
413.04
333.97
310.31
550.26
590.11
Operating Profit (Excl OI)
110.91
125.57
73.46
381.81
-18.87
Other Income
20.05
72.48
3.77
6.56
15.00
Interest Received
0.07
0.01
0.23
13.31
Profit on sale of Fixed Assets
0.15
0.20
Profits on sale of Investments
Others
19.90
72.41
3.76
6.13
1.69
Operating Profit
130.96
198.05
77.23
388.38
-3.88
Interest
0.37
0.54
1.13
1.65
0.59
InterestonDebenture / Bonds
Interest on Term Loan
0.14
0.85
1.07
Intereston Fixed deposits
Bank Charges etc
0.37
0.40
0.28
0.55
0.56
Other Interest
0.00
0.00
0.01
0.04
0.03
PBDT
130.59
197.51
76.10
386.72
-4.47
Depreciation
7.86
8.73
9.31
11.05
4.99
Profit Before Taxation & Exceptional Items
122.74
188.78
66.79
375.67
-9.46
Exceptional Income / Expenses
Profit Before Tax
122.74
188.78
66.79
375.67
-9.46
Provision for Tax
30.08
38.88
16.61
95.27
Current Income Tax
30.03
38.96
16.81
96.00
Deferred Tax
0.05
-0.08
-0.20
-0.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.65
149.89
50.18
280.40
-9.46
Extra items
-0.01
-2.75
-15.08
0.00
0.00
Other Consolidated Items
-12.81
Consolidated Net Profit
92.65
134.33
35.10
280.40
-9.46
Profit Balance B/F
495.97
361.64
326.54
46.14
-302.97
Appropriations
588.62
495.97
361.64
326.54
-312.43
Earnings Per Share
1.00
1.00
0.00
2.00
0.00
Adjusted EPS
1.00
1.00
0.00
2.00
0.00