(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
864.80
1605.70
917.78
1224.06
1164.98
Sales
724.90
1435.20
784.43
1067.40
984.67
Job Work/ Contract Receipts
11.90
8.50
10.92
10.47
1.87
Processing Charges / Service Income
Revenue from property development
Other Operational Income
128.00
161.90
122.44
146.19
178.45
Net Sales
864.80
1605.70
917.78
1224.06
1164.98
Increase/Decrease in Stock
-16.30
63.00
-11.38
-10.07
16.44
Raw Material Consumed
359.60
809.90
346.50
543.66
665.23
Opening Raw Materials
140.20
140.10
139.41
143.60
146.16
Purchases Raw Materials
364.80
810.00
347.20
539.47
662.68
Closing Raw Materials
145.40
140.20
140.10
139.41
143.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.60
166.50
91.03
140.21
109.05
Electricity & Power
84.60
166.50
91.03
140.21
109.05
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
89.00
126.60
84.98
112.58
105.41
Salaries, Wages & Bonus
84.30
119.80
80.26
104.04
88.97
Contributions to EPF & Pension Funds
3.60
5.80
3.35
6.81
15.21
Workmen and Staff Welfare Expenses
1.10
1.10
1.37
1.72
1.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
79.90
209.30
204.54
217.86
48.69
Sub-contracted / Out sourced services
Processing Charges
1.90
3.80
1.83
6.34
8.01
Repairs and Maintenance
1.00
4.30
4.05
1.22
3.98
Packing Material Consumed
0.90
14.40
6.70
8.57
13.50
Other Mfg Exp
76.10
186.70
191.95
201.72
23.20
General and Administration Expenses
20.10
13.40
14.56
26.29
19.18
Rent , Rates & Taxes
7.00
3.70
3.62
3.14
2.48
Insurance
3.80
4.50
2.90
3.00
1.68
Printing and stationery
0.40
0.20
0.25
0.48
0.18
Professional and legal fees
6.30
2.60
3.51
12.05
6.24
Traveling and conveyance
2.40
2.00
1.15
3.04
3.85
Other Administration
2.70
2.40
4.28
7.62
8.59
Selling and Distribution Expenses
0.30
1.00
0.44
0.93
0.69
Advertisement & Sales Promotion
0.20
0.20
0.19
0.36
0.15
Sales Commissions & Incentives
0.00
0.50
0.13
0.36
0.44
Freight and Forwarding
0.00
0.30
0.13
0.21
0.10
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
2.70
3.40
2.83
3.30
2.53
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
2.70
3.40
2.83
3.30
2.53
Less: Expenses Capitalised
Total Expenditure
619.90
1393.10
733.51
1034.76
967.23
Operating Profit (Excl OI)
244.90
212.60
184.27
189.31
197.76
Other Income
3.40
2.60
0.97
1.14
1.10
Interest Received
1.50
0.70
0.34
0.95
1.10
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.70
1.80
0.63
0.18
0.00
Operating Profit
248.30
215.20
185.25
190.45
198.86
Interest
101.20
95.20
92.61
88.16
105.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
5.00
1.61
1.19
1.24
Other Interest
98.70
90.20
91.00
86.97
104.72
PBDT
147.10
120.00
92.64
102.29
92.90
Depreciation
74.10
50.90
55.35
60.03
72.75
Profit Before Taxation & Exceptional Items
73.00
69.10
37.29
42.26
20.15
Exceptional Income / Expenses
Profit Before Tax
73.00
69.10
37.29
42.26
20.15
Provision for Tax
6.10
2.40
1.80
-0.40
-1.13
Current Income Tax
3.50
5.10
4.78
2.48
4.25
Deferred Tax
2.60
-2.70
-2.98
-2.87
-5.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.90
66.70
35.48
42.66
21.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.90
66.70
35.48
42.66
21.28
Profit Balance B/F
800.30
712.50
702.82
687.26
665.95
Appropriations
867.20
779.30
738.30
702.82
687.23
Other Appropriation
-24.90
-64.00
-1.46
-13.83
Earnings Per Share
3.00
3.00
2.00
2.00
1.00
Adjusted EPS
3.00
3.00
2.00
2.00
1.00